Totals
- Total revenue
- $12,001
- Total expenses
- $5,162
- Contributions and grants received
- $10,000
- Grants paid
- not reported
- Program service revenue
- $2,001
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $224,469
- Total liabilities, end of year
- $732
- Net assets or fund balances, end of year
- $223,737
- Program service expenses (Part III)
- $5,150
Program services were 99.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
The Foundation supports the operations of Camp Cornish including its use as a outdoor camp facility available to the Girl Scouts, Boy Scouts, and other non-profit organizations and individuals. The Foundation serves as a supporting organization of the Community Foundation of Mount Vernon and Knox County.
-
The Foundation supports the operations of Camp Cornish including its use as a outdoor camp facility available to the Girl Scouts, Boy Scouts, and other non-profit organizations and individuals. The Foundation serves as a supporting organization of the Knox County Foundation.
Expenses $5,150
As filed on the 2023 return.
Listed in Part IV
-
Mark Ramser
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
George Barcus
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Marc Odenweller
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Kara Fox
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Timothy L Cook
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422709349200417
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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