Totals
- Total revenue
- $239,277
- Total expenses
- $246,719
- Contributions and grants received
- $133,569
- Grants paid
- $0
- Program service revenue
- $99,003
- Investment income
- $0
- Other revenue
- $6,705
- Total assets, end of year
- $31,228
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,228
- Program services expenses (Part IX)
- $246,719
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,719
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$1,073
-
1f · All other contributions, gifts and grants
$132,496
-
2a · Program service revenue: MEMBERSHIP DUES
total $75,087 · related or exempt $75,087
-
2b · Program service revenue: FOX HUNTING FEES
total $6,623 · related or exempt $6,623
-
2c · Program service revenue: RIDING EVENTS & SHOWS
total $17,293 · related or exempt $17,293
-
8a · Fundraising events: gross income
$22,388
-
8b · Fundraising events: direct expenses
$15,683
-
8c · Net income from fundraising events
total $6,705 · excluded $6,705
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $83,863 · program services $83,863
-
10 · Payroll taxes
total $6,579 · program services $6,579
-
11c · Fees: accounting
total $4,511 · program services $4,511
-
12 · Advertising and promotion
total $1,035 · program services $1,035
-
13 · Office expenses
total $1,462 · program services $1,462
-
14 · Information technology
total $1,279 · program services $1,279
-
16 · Occupancy
total $24,243 · program services $24,243
-
17 · Travel
total $4,023 · program services $4,023
-
22 · Depreciation, depletion and amortization
total $7,668 · program services $7,668
-
23 · Insurance
total $14,207 · program services $14,207
-
24a · Other expenses: HORSE & HOUND EXPENSES
total $61,972 · program services $61,972
-
24b · Other expenses: SUPPLIES
total $9,535 · program services $9,535
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $25,303 · program services $25,303
-
24e · All other expenses
total $1,039 · program services $1,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,559 · end of year $2,785
-
10a · Land, buildings and equipment: cost or other basis
$45,153
-
10b · Land, buildings and equipment: accumulated depreciation
$16,710
-
10c · Land, buildings and equipment, net
beginning of year $36,111 · end of year $28,443
-
27 · Net assets without donor restrictions
beginning of year $38,670 · end of year $31,228
Mission and programs · 2023
Mission
TO MANAGE THE CAMDEN HUNT AND ACTIVITIES
-
MANAGING THE CAMDEN HUNT INCLUDING CONDUCTING HUNT MEETS, MAINTAINING KENNELS AND STABLES, MAINTAINING AND MANAGING CLUBHOUSE FACILIIES, AND ALL THINGS ASSOCIATED WITH THEM.
Expenses $246,719
As filed on the 2023 return.
Listed in Part VII
-
Richard OsworthRICHARD OSWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 35 related
-
Susan SensorSUSAN SENSOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 40 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432329349300133
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