Totals
- Total revenue
- $62,831
- Total expenses
- $335,386
- Contributions and grants received
- $0
- Grants paid
- $3,088
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $62,831
- Total assets, end of year
- $5,661,528
- Total liabilities, end of year
- $4,121
- Net assets or fund balances, end of year
- $5,657,407
- Program services expenses (Part IX)
- $335,386
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $335,386
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.
-
6a · Gross rents
personal property $49,540
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $49,540
-
6d · Net rental income or loss
total $49,540 · excluded $49,540
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $13,291 · excluded $13,291
-
11e · Other revenue, total
$13,291
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,088 · program services $3,088
-
11g · Fees: other
total $360 · program services $360
-
22 · Depreciation, depletion and amortization
total $331,938 · program services $331,938
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $362 · end of year $362
-
4 · Accounts receivable
end of year $3,465
-
10a · Land, buildings and equipment: cost or other basis
$10,066,871
-
10b · Land, buildings and equipment: accumulated depreciation
$4,409,170
-
10c · Land, buildings and equipment, net
beginning of year $5,946,802 · end of year $5,657,701
-
17 · Accounts payable and accrued expenses
beginning of year $72
-
18 · Grants payable
beginning of year $15,497
-
19 · Deferred revenue
beginning of year $1,777 · end of year $4,121
-
28 · Net assets with donor restrictions
beginning of year $5,929,818 · end of year $5,657,407
Mission and programs · 2022
Mission
CAMP WISDOM, INC. IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE CIRCLE TEN COUNCIL. ITS PURPOSES INCLUDE THE ACQUISITION AND LEASING OF REAL AND PERSONAL PROPERTY AND THE LEASING OF SUCH PROPERTY TO CIRCLE TEN FOR USE AS A CAMPING AND RECREATION GROUND IN FURTHERANCE OF THE CHARITABLE PURPOSES OF CIRCLE TEN.
-
PROVIDE CAMP SITE FOR RELATED ORGANIZATION'S USE.
Expenses $335,386 · Grants $3,088
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Max S CarrierMAX S CARRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Timothy J ConardTIMOTHY J CONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Joe CraftonJOE CRAFTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Curtis FarmerCURTIS FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Manuel J FernandezMANUEL J FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jack FurstJACK FURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles Meadows JrCHARLES MEADOWS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James E O'BannonJAMES E O'BANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Paul WeissgarberPAUL WEISSGARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Samuel E ThompsonSAMUEL E THOMPSON
SECRETARY AND TREASURER
- Total calculated
- $328,167
- From this org
- $0
- From related orgs
- $310,590
- Other
- $17,577
- Hours/week
- 8 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $310,590 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,318 related
- Nontaxable benefits
- $0 + $8,259 related
- Filer's total
- $0 + $328,167 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
None.
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
No itemized grants to organizations 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.
-
BOY SCOUTS OF AMERICA 571 CIRCLE TEN COUNCIL
501(C)(3) · TO PROVIDE AN EDUCATIONAL PROGRAM FOR BOYS AND YOUNG ADULTS TO BUILD · TX
-
SAME
CHARACTER, TO TRAIN IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP · TX
-
SAME
AND TO DEVELOP PERSONAL FITNESS. · TX
-
CIRCLE TEN BOY SCOUT FOUNDATION
501(C)(3) · OPERATED FOR THE BENEFIT OF THE CIRCLE TEN COUNCIL. · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420299349302302
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