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Nonprofiteer
← CAMP SPRING CREEK INC

Form 990 for tax year 2023

Filed by CAMP SPRING CREEK INC.

Totals

Total revenue
$801,260
Total expenses
$745,163
Contributions and grants received
$90,644
Grants paid
$0
Program service revenue
$641,010
Investment income
$0
Other revenue
$69,606
Total assets, end of year
$725,926
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$725,926
Program services expenses (Part IX)
$707,567
Management and general expenses
$37,596
Fundraising expenses
$0
Program service expenses (Part III)
$707,567

Program services were 95.0% 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.

  • 1f · All other contributions, gifts and grants

    $90,644

  • 2a · Program service revenue: TUITION

    total $531,200 · related or exempt $531,200

  • 2b · Program service revenue: OUTREACH

    total $80,402 · related or exempt $80,402

  • 2c · Program service revenue: SCHOLARSHIP

    total $20,937 · related or exempt $20,937

  • 2d · Program service revenue: OTHER INCOME

    total $8,471 · related or exempt $8,471

  • 11a · Other revenue: INVESTMENT INCOME

    total $69,606 · related or exempt $69,606

  • 11e · Other revenue, total

    $69,606

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,899 · program services $87,303 · management and general $37,596

  • 7 · Other salaries and wages

    total $293,350 · program services $293,350

  • 11c · Fees: accounting

    total $1,950 · program services $1,950

  • 12 · Advertising and promotion

    total $18,665 · program services $18,665

  • 16 · Occupancy

    total $96,898 · program services $96,898

  • 17 · Travel

    total $5,206 · program services $5,206

  • 22 · Depreciation, depletion and amortization

    total $11,454 · program services $11,454

  • 23 · Insurance

    total $56,246 · program services $56,246

  • 24a · Other expenses: SUPPLIES

    total $62,798 · program services $62,798

  • 24b · Other expenses: OUTREACH

    total $22,513 · program services $22,513

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $15,791 · program services $15,791

  • 24d · Other expenses: TECHNOLOGY

    total $15,349 · program services $15,349

  • 24e · All other expenses

    total $20,044 · program services $20,044

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $437,409 · end of year $399,220

  • 4 · Accounts receivable

    beginning of year $225,681 · end of year $324,129

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

    $120,665

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

    $118,088

  • 10c · Land, buildings and equipment, net

    beginning of year $3,574 · end of year $2,577

  • 27 · Net assets without donor restrictions

    beginning of year $641,664 · end of year $700,926

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $25,000

Mission and programs · 2023

Mission

CAMP FOR DYSLEXIC CHILDREN

  • CAMP, TRAINING & TUTORING FOR CHILDREN WITH DYSLEXIA

  • CAMP FOR DYSLEXIC CHILDREN

    Expenses $707,567

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Van Der Vorst

    PRESIDENT/SE

    Total calculated
    $124,896
    From this org
    $124,896
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Ahrenholz

    TREASURER

    Total calculated
    $0

  • Joan Glynn

    CHAIR

    Total calculated
    $0

  • Jason Hall

    BOD

    Total calculated
    $0

  • Ben Powers

    BOD

    Total calculated
    $0

  • Anina Van Der Vorst

    VICE CHAIR

    Total calculated
    $0

  • Marguerite Van Der Vorst

    BOD

    Total calculated
    $0

  • Olson Van Der Vorst

    BOD

    Total calculated
    $0

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
5 August 2025
IRS schema version
2023v6.0
Source object
202512179349300206

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