Totals
- Total revenue
- $521,853
- Total expenses
- $514,330
- Contributions and grants received
- $158,467
- Grants paid
- $0
- Program service revenue
- $340,700
- Investment income
- $8,929
- Other revenue
- $13,757
- Total assets, end of year
- $989,002
- Total liabilities, end of year
- $3,342
- Net assets or fund balances, end of year
- $985,660
- Program services expenses (Part IX)
- $463,427
- Management and general expenses
- $50,903
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $463,427
Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$158,467
-
2a · Program service revenue: TUITION
total $320,300 · related or exempt $320,300
-
2b · Program service revenue: ADULT SESSION
total $20,400 · related or exempt $20,400
-
3 · Investment income
total $4,929 · excluded $4,929
-
7a · Gross sales of assets other than inventory
other assets $4,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $4,000
-
7d · Net gain or loss
total $4,000 · excluded $4,000
-
10a · Gross sales of inventory
$21,355
-
10b · Cost of goods sold
$14,049
-
10c · Net income from sales of inventory
total $7,306 · related or exempt $7,306
-
11a · Other revenue: USAGE FEES
total $6,375 · excluded $6,375
-
11b · Other revenue: MISCELLANEOUS
total $76 · excluded $76
-
11e · Other revenue, total
$6,451
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,440 · program services $48,330 · management and general $16,110
-
7 · Other salaries and wages
total $182,760 · program services $173,622 · management and general $9,138
-
8 · Pension plan contributions
total $2,907 · program services $2,610 · management and general $297
-
9 · Other employee benefits
total $4,090 · program services $4,090
-
10 · Payroll taxes
total $18,911 · program services $16,982 · management and general $1,929
-
11c · Fees: accounting
total $3,388 · management and general $3,388
-
11f · Fees: investment management
total $1,283 · management and general $1,283
-
12 · Advertising and promotion
total $5,337 · management and general $5,337
-
13 · Office expenses
total $9,005 · management and general $9,005
-
14 · Information technology
total $3,770 · program services $3,770
-
16 · Occupancy
total $23,024 · program services $23,024
-
17 · Travel
total $3,815 · program services $3,815
-
19 · Conferences, conventions and meetings
total $1,388 · program services $1,388
-
22 · Depreciation, depletion and amortization
total $70,945 · program services $70,945
-
23 · Insurance
total $37,474 · program services $37,474
-
24a · Other expenses: FOOD PURCHASES
total $52,916 · program services $52,916
-
24b · Other expenses: MISCELLANEOUS
total $7,526 · program services $3,110 · management and general $4,416
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $6,889 · program services $6,889
-
24d · Other expenses: CREDIT CARD FEES
total $5,586 · program services $5,586
-
24e · All other expenses
total $8,876 · program services $8,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,510 · end of year $120,547
-
2 · Savings and temporary cash investments
beginning of year $60,000 · end of year $60,000
-
8 · Inventories for sale or use
beginning of year $16,160 · end of year $13,945
-
10a · Land, buildings and equipment: cost or other basis
$1,690,786
-
10b · Land, buildings and equipment: accumulated depreciation
$1,042,824
-
10c · Land, buildings and equipment, net
beginning of year $648,479 · end of year $647,962
-
12 · Investments: other securities
beginning of year $132,574 · end of year $146,512
-
15 · Other assets
beginning of year $36 · end of year $36
-
17 · Accounts payable and accrued expenses
beginning of year $2,002 · end of year $1,590
-
25 · Other liabilities
beginning of year $1,652 · end of year $1,752
-
27 · Net assets without donor restrictions
beginning of year $963,105 · end of year $985,660
Mission and programs · 2024
Mission
NATURE CAMP EXISTS TO EDUCATE A COMMUNITY OF INTERESTED INDIVIDUALS AND TO INSPIRE A COMMITMENT TO CONSERVE AND SUSTAIN THE ENVIRONMENT AND ITS NATURAL RESOURCES AS RESPONSIBLE STEWARDS OF THE EARTH.
Activities or mission (Part I)
EDUCATION IN CONSERVATION AND ENVIRONMENTAL STEWARDSHIP.
-
RESIDENTIAL CO-ED SUMMER CAMP SPECIALIZING IN NATURAL HISTORY AND ENVIRONMENTAL SCIENCE EDUCATION. THERE ARE FOUR YOUTH SESSIONS, SORTED BY AGE GROUP SERVING STUDENTS FROM GRADES 5 TO 12. THE EDUCATIONAL AND RECREATIONAL PROGRAM IS HELD AT THE CAMP BY BIG MARYS CREEK IN THE BLUE RIDGE MOUNTAINS IN ROCKBRIDGE COUNTY, VIRGINIA
Expenses $455,717 · Revenue $327,606
-
ONE ADULT SESSION OF NATURE CAMP IS HELD EACH SUMMER. THE SESSION INCLUDES CLASSROOM LECTURES, FIELD STUDIES AND CRAFT PROJECTS.
Expenses $7,710 · Revenue $20,400
As filed on the 2024 return.
Listed in Part VII
-
Corey BashamCOREY BASHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Carolyn WineCAROLYN WINE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Philip CoullingPHILIP COULLING
EXECUTIVE DIRECTOR (EX OFF
- Total calculated
- $64,440
- From this org
- $64,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brent WarnerBRENT WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Justin YonderJUSTIN YONDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ben RottenbornBEN ROTTENBORN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Cate CoughterCATE COUGHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Payton PalmertonPAYTON PALMERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Claire StillCLAIRE STILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630379349301323
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