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Nonprofiteer
← CAMP TWIN LAKES FOUNDATION INC

Form 990 for tax year 2024

Filed by CAMP TWIN LAKES FOUNDATION INC.

Totals

Total revenue
$795,254
Total expenses
$1,067,661
Contributions and grants received
$0
Grants paid
$1,010,282
Program service revenue
$0
Investment income
$795,254
Other revenue
$0
Total assets, end of year
$9,346,725
Total liabilities, end of year
$31,553
Net assets or fund balances, end of year
$9,315,172
Program services expenses (Part IX)
$1,010,282
Management and general expenses
$57,379
Fundraising expenses
$0
Program service expenses (Part III)
$1,010,282

Program services were 94.6% 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 $215,011 · excluded $215,011

  • 7a · Gross sales of assets other than inventory

    securities $1,510,176

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

    securities $929,933

  • 7c · Gain or loss

    securities $580,243

  • 7d · Net gain or loss

    total $580,243 · excluded $580,243

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,010,282 · program services $1,010,282

  • 11f · Fees: investment management

    total $57,379 · management and general $57,379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $897,608 · end of year $674,669

  • 11 · Investments: publicly traded securities

    beginning of year $8,658,884 · end of year $8,672,056

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,553 · end of year $31,553

  • 27 · Net assets without donor restrictions

    beginning of year $8,980,333 · end of year $8,758,741

  • 28 · Net assets with donor restrictions

    beginning of year $544,606 · end of year $556,431

Mission and programs · 2024

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SPECIFICALLY THE CORPORATION IS ORGANIZED TO SUPPORT CAMP TWIN LAKES, INC., A NON-PROFIT ORGANIZATION.

Activities or mission (Part I)

WE ARE FORMED TO SUPPORT CAMP TWIN LAKES INC ORGANIZATION'S ACTIVITIES. CAMP TWIN LAKES, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES YEAR-ROUND CAMPING PROGRAMS FOR CHILDREN, ADOLESCENTS, AND ADULTS WITH SERIOUS ILLNESSES, DISABILITIES, AND LIFE CHALLENGES.

  • ASSISTANCE TO CAMP TWIN LAKES, INC.

    Expenses $1,010,282 · Grants $1,010,282

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bonnie Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas Hertz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Kenny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Philip Nutsugah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrian Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Richards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Comer Yates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Morrisey

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $368,976
    From this org
    $0
    From related orgs
    $349,034
    Other
    $19,942
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,347 related
    Bonus
    $0 + $53,687 related
    Other
    $0
    Deferred
    $0 + $8,953 related
    Nontaxable benefits
    $0 + $10,989 related
    Filer's total
    $0 + $368,976 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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.

Provenance

Return type
form_990
Tax year
2024
Filed
27 January 2026
IRS schema version
2024v5.5
Source object
202630309349300513

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