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Nonprofiteer
← FRIENDS OF CAMP LOUIS ERNST INC

Form 990 for tax year 2023

Filed by FRIENDS OF CAMP LOUIS ERNST INC.

Totals

Total revenue
$136,681
Total expenses
$35,591
Contributions and grants received
$134,192
Grants paid
$175
Program service revenue
$250
Investment income
$2,065
Other revenue
$174
Total assets, end of year
$933,736
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$933,736
Program services expenses (Part IX)
$35,339
Management and general expenses
$252
Fundraising expenses
$0
Program service expenses (Part III)
$35,339

Program services were 99.3% 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

    $134,192

  • 2a · Program service revenue: CAMPING FEES

    total $250 · related or exempt $250

  • 3 · Investment income

    total $2,065 · related or exempt $2,065

  • 11a · Other revenue: SALE OF SCRAP METAL

    total $174 · related or exempt $174

  • 11e · Other revenue, total

    $174

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175 · program services $175

  • 14 · Information technology

    total $252 · management and general $252

  • 16 · Occupancy

    total $3,098 · program services $3,098

  • 23 · Insurance

    total $4,708 · program services $4,708

  • 24a · Other expenses: FUEL

    total $212 · program services $212

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $27,146 · program services $27,146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,646 · end of year $1,094

  • 2 · Savings and temporary cash investments

    end of year $132,642

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

    $800,000

  • 10c · Land, buildings and equipment, net

    end of year $800,000

  • 27 · Net assets without donor restrictions

    beginning of year $32,646 · end of year $933,736

Mission and programs · 2023

Mission

TO PROVIDE LEADERSHIP AND SUPPORT FOR THE PRESERVATION AND IMPROVEMENT OF CAMP LOUIS ERNST AS A RESOURCE FOR YOUTH IN THE SURROUNDING COMMUNITIES.

  • PRESERVATION OF THE HISTORIC, CULTURAL, AND NATURAL RESOURCES OF THE CAMP LOUIS ERNST.

    Expenses $35,339 · Revenue $250

As filed on the 2023 return.

Listed in Part VII

  • Greg Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kristen Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bret Fehrman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gary Lamb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Will Jacobs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Charles Schultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bob Mattingly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Goss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dan Baughman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Matt Becker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dick Block

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Keith Baker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Gene Baker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Paul Cronen

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Tom Melton

    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
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202401349349301415

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