Skip to content
Nonprofiteer
← CAMP VALOR OUTDOORS

Form 990 for tax year 2022

Filed by CAMP VALOR OUTDOORS.

Totals

Total revenue
$455,638
Total expenses
$373,336
Contributions and grants received
$408,735
Grants paid
$32,000
Program service revenue
$0
Investment income
$0
Other revenue
$46,903
Total assets, end of year
$579,819
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$579,819
Program services expenses (Part IX)
$369,747
Management and general expenses
$3,589
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 99.0% 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.

  • 1c · Fundraising events

    $9,598

  • 1f · All other contributions, gifts and grants

    $399,137

  • 1g · Noncash contributions included above

    $117,606

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $39,995

  • 8b · Fundraising events: direct expenses

    $2,113

  • 8c · Net income from fundraising events

    total $37,882

  • 9a · Gaming: gross income

    $9,762

  • 9b · Gaming: direct expenses

    $5,542

  • 9c · Net income from gaming

    total $4,220

  • 10a · Gross sales of inventory

    $12,950

  • 10b · Cost of goods sold

    $8,149

  • 10c · Net income from sales of inventory

    total $4,801

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,000 · program services $32,000

  • 11c · Fees: accounting

    total $1,781 · management and general $1,781

  • 12 · Advertising and promotion

    total $125 · management and general $125

  • 13 · Office expenses

    total $855 · management and general $855

  • 14 · Information technology

    total $828 · management and general $828

  • 16 · Occupancy

    total $13,671 · program services $13,671

  • 17 · Travel

    total $75,662 · program services $75,662

  • 22 · Depreciation, depletion and amortization

    total $7,430 · program services $7,430

  • 23 · Insurance

    total $2,586 · program services $2,586

  • 24a · Other expenses: Registration Fees and State Licenses

    total $361 · program services $361

  • 24b · Other expenses: Program Expenses:Supplies/Equipment/Maintenance

    total $131,360 · program services $131,360

  • 24c · Other expenses: Program Expenses:Meals

    total $14,939 · program services $14,939

  • 24d · Other expenses: Program Expenses:Rented Property and Guides

    total $91,738 · program services $91,738

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $410,418 · end of year $482,042

  • 9 · Prepaid expenses and deferred charges

    beginning of year $669 · end of year $1,006

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

    $175,703

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

    $78,932

  • 10c · Land, buildings and equipment, net

    beginning of year $78,027 · end of year $96,771

Mission and programs · 2022

Activities or mission (Part I)

Assisted wounded veterans with reconnecting through outdoor recreational activities. This includes hunting, fishing, shooting & archery, all of which are modified to be accessible to ill & injured veterans.

  • Assisted wounded veterans with reconnecting through outdoor recreational activities. These include hunting, fishing, shooting & archery, all of which are modified to be accessible to ill & injured veterans.

As filed on the 2022 return.

Listed in Part VII

  • John Schwent

    President

    Total calculated
    $0
    Hours/week
    35

  • Gene Reed

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Steve Del Vechhio

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Bill Anderson

    Director

    Total calculated
    $0
    Hours/week
    10

  • Jeffrey Penfield

    Director

    Total calculated
    $0
    Hours/week
    10

  • Dave Miller

    Director

    Total calculated
    $0
    Hours/week
    10

  • Donald Chambers

    Director

    Total calculated
    $0
    Hours/week
    10

  • Bruce Butler

    Director

    Total calculated
    $0
    Hours/week
    10

  • Kenneth Baltzell

    Director

    Total calculated
    $0
    Hours/week
    10

  • Christopher McGleinnaiss

    Director

    Total calculated
    $0
    Hours/week
    10

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349312718

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.