Form 990 for tax year 2024
Filed by CAMP ALEXANDER OF EMPORIA LYON COUNTY KANSAS INC.
Totals
- Total revenue
- $211,353
- Total expenses
- $208,694
- Contributions and grants received
- $78,398
- Grants paid
- $0
- Program service revenue
- $85,034
- Investment income
- $29,076
- Other revenue
- $18,845
- Total assets, end of year
- $693,959
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $693,959
- Program services expenses (Part IX)
- $183,273
- Management and general expenses
- $21,246
- Fundraising expenses
- $4,175
- Program service expenses (Part III)
- $183,273
Program services were 87.8% 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
$78,398
-
2a · Program service revenue: SUMMER CAMP
total $85,034 · excluded $85,034
-
3 · Investment income
total $12,838 · excluded $12,838
-
7a · Gross sales of assets other than inventory
securities $142,276 · other assets $9,569
-
7b · Less cost or other basis and sales expenses
securities $135,607
-
7c · Gain or loss
securities $6,669 · other assets $9,569
-
7d · Net gain or loss
total $16,238 · related or exempt $6,669 · excluded $9,569
-
8a · Fundraising events: gross income
$18,845
-
8c · Net income from fundraising events
total $18,845 · excluded $18,845
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $9,944 · program services $8,950 · fundraising $994
-
7 · Other salaries and wages
total $50,105 · program services $50,105
-
9 · Other employee benefits
total $2,359 · program services $2,355 · fundraising $4
-
10 · Payroll taxes
total $4,688 · program services $4,610 · fundraising $78
-
11c · Fees: accounting
total $8,525 · management and general $8,525
-
11f · Fees: investment management
total $5,984 · management and general $5,984
-
13 · Office expenses
total $1,107 · program services $997 · fundraising $110
-
16 · Occupancy
total $6,737 · management and general $6,737
-
23 · Insurance
total $15,454 · program services $15,454
-
24a · Other expenses: CAMP MAINTENANCE
total $67,853 · program services $67,853
-
24b · Other expenses: SCHOLARSHIPS APPLIED
total $15,728 · program services $15,728
-
24c · Other expenses: CAMP SUPPLIES
total $12,880 · program services $9,891 · fundraising $2,989
-
24d · Other expenses: LICENSES & PERMITS
total $6,780 · program services $6,780
-
24e · All other expenses
total $550 · program services $550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,355 · end of year $34,509
-
13 · Investments: program-related
beginning of year $570,733 · end of year $659,450
-
17 · Accounts payable and accrued expenses
beginning of year $63
-
27 · Net assets without donor restrictions
beginning of year $344,420 · end of year $337,844
-
28 · Net assets with donor restrictions
beginning of year $302,605 · end of year $356,115
Mission and programs · 2024
Mission
TO PROVIDE A SAFE PLACE FOR GROWTH AND ENRICHMENT IN THE GREAT OUTDOORS IN ORDER TO EMPOWER CHILDREN WITH WISDOM, LIFE SKILLS, POSITIVE CHARACTER TRAITS AND SELF CONFIDENCE. ALSO, TO MAINTAIN THIS WONDERFUL FACILITY FOR OUTDOOR ENVIRONMENTAL EDUCATION AND FAMILY ACTIVITIES.
-
MAKING THE FACILITY AVAILABLE TO THE COMMUNITY FOR RECREATIONAL AND EDUCATIONAL PURPOSES
Expenses $183,273 · Revenue $85,034
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Juan RamirezJUAN RAMIREZ
PROGRAM DIRE
- Total calculated
- $10,016
- From this org
- $10,016
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9
-
Jennifer McKayJENNIFER MCKAY
EXECUTIVE DI
- Total calculated
- $9,944
- From this org
- $9,944
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9
-
Mike AlpersMIKE ALPERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary BaconGARY BACON
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Steve BlockerSTEVE BLOCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annette LegakoANNETTE LEGAKO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Alex LyonALEX LYON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MeekJEFF MEEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jc MockJC MOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin OgleKEVIN OGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia RedekerALICIA REDEKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott SmithSCOTT SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn WhitcombKATHRYN WHITCOMB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349306507
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