Totals
- Total revenue
- $489,490
- Total expenses
- $226,571
- Contributions and grants received
- $1,071
- Grants paid
- $217,146
- Program service revenue
- $0
- Investment income
- $488,419
- Other revenue
- $0
- Total assets, end of year
- $15,356,068
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $15,356,068
- Program services expenses (Part IX)
- $217,146
- Management and general expenses
- $9,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,146
Program services were 95.8% 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
$1,071
-
3 · Investment income
total $378,171 · excluded $378,171
-
7a · Gross sales of assets other than inventory
securities $328,251
-
7b · Less cost or other basis and sales expenses
securities $218,003
-
7c · Gain or loss
securities $110,248
-
7d · Net gain or loss
total $110,248 · excluded $110,248
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $217,146 · program services $217,146
-
11c · Fees: accounting
total $3,592 · management and general $3,592
-
23 · Insurance
total $5,833 · management and general $5,833
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $12,136 · end of year $5,275
-
9 · Prepaid expenses and deferred charges
beginning of year $5,739 · end of year $4,989
-
11 · Investments: publicly traded securities
beginning of year $13,639,998 · end of year $15,345,804
-
17 · Accounts payable and accrued expenses
beginning of year $6,884
-
27 · Net assets without donor restrictions
beginning of year $13,650,989 · end of year $15,356,068
Mission and programs · 2023
Mission
HOLD, MANAGE, RECEIVE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF SPECIAL CAMP FOR SPECIAL KIDS, INC., DBA CAMP JOHN MARC
Activities or mission (Part I)
HOLD, MANAGE, RECEIVE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF CAMP JOHN MARC.
-
CAMP JOHN MARC FOUNDATION, HOLDS, MANAGES, AND INVESTS ENDOWMENT FUNDS, SOLICITS CONTRIBUTIONS, AND DISTRIBUTES FUNDS AND ASSETS FOR THE BENEFIT OF SPECIAL CAMPS FOR SPECIAL KIDS,INC., DBA CAMP JOHN MARC .
Expenses $217,146 · Grants $217,146
As filed on the 2023 return.
Listed in Part VII
-
JIM CONDRY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MATT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SELF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE CROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
-
SPECIAL CAMPS FOR SPECIAL KIDS
$217,146
GENERAL OPERATIONS
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.
-
SPECIAL CAMPS FOR SPECIAL KIDS
501(C)(3) · SPECIAL CAMPS FOR SPECIAL KIDS · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349303913
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