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← NO-WE-OH COUNCIL OF CAMPFIRE GIRLS INC CHAR TR C O G N NICHOLSON

Form 990 for tax year 2022

Filed by NO-WE-OH COUNCIL OF CAMPFIRE GIRLS INC CHAR TR C O G N NICHOLSON.

Totals

Total revenue
$116,475
Total expenses
$312,327
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$115,967
Other revenue
$508
Total assets, end of year
$2,018,361
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,018,361
Program services expenses (Part IX)
$291,855
Management and general expenses
$20,472
Fundraising expenses
$0
Program service expenses (Part III)
$291,855

Program services were 93.4% 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.

  • 3 · Investment income

    total $53,997 · excluded $53,997

  • 7a · Gross sales of assets other than inventory

    securities $252,434

  • 7b · Less cost or other basis and sales expenses

    securities $190,464

  • 7c · Gain or loss

    securities $61,970

  • 7d · Net gain or loss

    total $61,970 · excluded $61,970

  • 11a · Other revenue: MISC INCOME

    total $508 · excluded $508

  • 11e · Other revenue, total

    $508

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,115 · management and general $3,115

  • 11f · Fees: investment management

    total $17,084 · management and general $17,084

  • 13 · Office expenses

    total $273 · management and general $273

  • 21 · Payments to affiliates

    total $230,000 · program services $230,000

  • 22 · Depreciation, depletion and amortization

    total $61,855 · program services $61,855

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,821 · end of year $58,111

  • 2 · Savings and temporary cash investments

    beginning of year $91,753 · end of year $29,814

  • 4 · Accounts receivable

    beginning of year $2,172 · end of year $2,216

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

    $2,866,802

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

    $2,417,723

  • 10c · Land, buildings and equipment, net

    beginning of year $510,934 · end of year $449,079

  • 11 · Investments: publicly traded securities

    beginning of year $1,223,065 · end of year $702,165

  • 12 · Investments: other securities

    beginning of year $710,336 · end of year $776,976

  • 27 · Net assets without donor restrictions

    beginning of year $2,118,591 · end of year $1,588,871

  • 28 · Net assets with donor restrictions

    beginning of year $429,490 · end of year $429,490

Mission and programs · 2022

Mission

PROVIDE SUPPORT FOR NO-WE-OH CAMPFIRE PROGRAM - CAMP GLEN

  • PROVIDE SUPPORT FOR NO-WE-OH CAMPFIRE PROGRAM - CAMP GLEN

    Expenses $291,855

As filed on the 2022 return.

Listed in Part VII

  • NORM NICHOLSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUG HUFFMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KARL HEMINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LINDA HAMILTON

    TRUSTEE

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CAMP FIRE USA NORTHWEST OHIO

    501(C)(3) · NON-PROFIT · OH

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323149349302977

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