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Nonprofiteer
← CAMP SERTOMA FOUNDATION INC

Form 990 for tax year 2023

Filed by CAMP SERTOMA FOUNDATION INC.

Totals

Total revenue
$597,365
Total expenses
$259,506
Contributions and grants received
$48,901
Grants paid
$163,442
Program service revenue
$0
Investment income
$2,728
Other revenue
$545,736
Total assets, end of year
$777,480
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$777,480
Program services expenses (Part IX)
$259,506
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$259,506

Program services were 100.0% 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

    $48,901

  • 3 · Investment income

    total $2,728 · unrelated business $2,728

  • 6a · Gross rents

    personal property $357,792

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $357,792

  • 6d · Net rental income or loss

    total $357,792 · excluded $357,792

  • 9a · Gaming: gross income

    $1,913,365

  • 9b · Gaming: direct expenses

    $1,725,421

  • 9c · Net income from gaming

    total $187,944 · excluded $187,944

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $163,442 · program services $163,442

  • 13 · Office expenses

    total $351 · program services $351

  • 16 · Occupancy

    total $79,384 · program services $79,384

  • 23 · Insurance

    total $15,595 · program services $15,595

  • 24a · Other expenses: BANK CHARGES

    total $734 · program services $734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,440 · end of year $103,571

  • 10a · Land, buildings and equipment: cost or other basis

    $696,215

  • 10b · Land, buildings and equipment: accumulated depreciation

    $358,143

  • 10c · Land, buildings and equipment, net

    beginning of year $338,072 · end of year $338,072

  • 11 · Investments: publicly traded securities

    end of year $335,837

  • 27 · Net assets without donor restrictions

    beginning of year $431,512 · end of year $777,480

Mission and programs · 2023

Mission

THE ORGANIZATION'S PRIMARY SERVICE PROJECT IS ASSISTING PEOPLE WITH SPEECH, HEARING, AND LANGUAGE DISORDERS. THE ORGANIZATION ALSO SPONSORS COMMUNITY PROJECTS TO PROMOTE FREEDOM AND DEMOCRACY, TO ASSIST YOUTH AND TO BENEFIT A VARIETY OF OTHER LOCAL COMMUNITY NEEDS IDENTIFIED. THE ORGANIZATION ALSO SERVES TO SPONSOR THE CHILDREN OF WESTMINSTER NEIGHBORHOOD SERVICES AND TO CONTINUE PROGRAMS PROVIDED AT IT'S 33 ACRE CAMP.

Activities or mission (Part I)

THE ORGANIZATION'S PRIMARY SERVICE PROJECT IS ASSISTING PEOPLE WITH SPEECH, HEARING, AND LANGUAGE DISORDERS. THE ORGANIZATION ALSO SPONSORS COMMUNITY PROJECTS TO PROMOTE FREEDOM AND DEMOCRACY, TO ASSIST YOUTH AND TO BENEFIT A VARIETY OF OTHER LOCAL COMMUNITY NEEDS IDENTIFIED.

  • CONTRIBUTIONS TO VARIOUS CHARITIES ON AN ANNUAL BASIS AS NEEDS ARE IDENTIFIED. EACH YEAR THE ORGANIZATION OPERATES A CAMP FOR THE BOY SCOUTS AND YOUTH OF WESTMINSTER NEIGHBORHOOD SERVICES.

    Expenses $259,506 · Grants $163,442

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Audrey Spear

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Anita Nix

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Stan Springer

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Barbara Brooks

    1ST VICE PRES

    Total calculated
    $0
    Hours/week
    5

  • Virden Bryan

    ASST TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Tim Newberry

    ASST SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kevin Buener

    SGT. AT ARMS

    Total calculated
    $0
    Hours/week
    5

  • Norm Springer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Scott Gamble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brent Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dan Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Gary Chambers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bob Ware

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349312626

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