Skip to content
Nonprofiteer
← CAMPING MINISTRIES OF THE CAROLINAS INC

Form 990 for tax year 2022

Filed by CAMPING MINISTRIES OF THE CAROLINAS INC.

Totals

Total revenue
$387,243
Total expenses
$489,567
Contributions and grants received
$121,841
Grants paid
$0
Program service revenue
$258,055
Investment income
$7,347
Other revenue
$0
Total assets, end of year
$139,472
Total liabilities, end of year
$26,490
Net assets or fund balances, end of year
$112,982
Program services expenses (Part IX)
$433,073
Management and general expenses
$27,912
Fundraising expenses
$28,582
Program service expenses (Part III)
$433,073

Program services were 88.5% 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

    $121,841

  • 2a · Program service revenue: SUMMER CAMP FEES & CONT

    total $258,055 · related or exempt $258,055

  • 3 · Investment income

    total $7,347 · related or exempt $7,347

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,734 · program services $21,912 · management and general $21,911 · fundraising $21,911

  • 7 · Other salaries and wages

    total $136,142 · program services $136,142

  • 8 · Pension plan contributions

    total $33,008 · program services $29,683 · management and general $3,325

  • 10 · Payroll taxes

    total $14,968 · program services $11,616 · management and general $1,676 · fundraising $1,676

  • 11c · Fees: accounting

    total $5,538 · program services $4,538 · management and general $1,000

  • 12 · Advertising and promotion

    total $6,496 · program services $6,496

  • 13 · Office expenses

    total $3,243 · program services $3,243

  • 14 · Information technology

    total $10,300 · program services $10,300

  • 19 · Conferences, conventions and meetings

    total $5,791 · program services $5,791

  • 22 · Depreciation, depletion and amortization

    total $5,428 · program services $5,428

  • 23 · Insurance

    total $21,239 · program services $21,239

  • 24a · Other expenses: GRANT WRITING

    total $4,995 · fundraising $4,995

  • 24e · All other expenses

    total $176,685 · program services $176,685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,358 · end of year $18,933

  • 2 · Savings and temporary cash investments

    beginning of year $53,662 · end of year $42,060

  • 8 · Inventories for sale or use

    beginning of year $463 · end of year $463

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

    $97,480

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

    $19,464

  • 10c · Land, buildings and equipment, net

    beginning of year $56,960 · end of year $78,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,949 · end of year $2,740

  • 24 · Unsecured notes and loans payable

    end of year $23,750

  • 31 · Retained earnings, endowment or other funds

    beginning of year $135,494 · end of year $112,982

Mission and programs · 2022

Mission

TO STRENGTHEN OUR COMMUNITIES THROUGH HOSPITALITY, COMMUNITY-BUILDING INITIATIVES, EDUCATIONAL INITIATIVES, SCIENTIFIC RESEARCH FOR THE BENEFIT OF LEARNERS AND THE ENVIRONMENT, AND FAITH FORMATION ACTIVITIES.

  • CAMPING MINISTRIES OF THE CAROLINAS, INC. (CMC) SERVES DIFFERENT GROUPS (INCLUDING CHURCHES, COMMUNITY GROUPS, NON-PROFITS, AND SCHOOL GROUPS) FOR RETREATS, DAY AND WEEKEND PROGRAMS, ENVIRONMENTAL EDUCATION, AND STAFF DEVELOPMENT AND TEAM BUILDING. CMC SERVES 250+ CHILDREN AND YOUTH IN OUR SUMMER PROGRAM. THIS INCLUDED TRADITIONAL ON-SITE CAMPING PROGRAMS, TRAVELING DAY CAMPS IN NEARBY COMMUNITIES, AND SPECIALTY CAMPS AND PROGRAMS. CMC ALSO PARTICIPATED IN PLANNING, IMPLEMENTATION, AND HOSTED/CO-HOSTED COMMUNITY WORSHIP EVENTS, THE COMMUNITY 4TH OF JULY CELEBRATION (LIGHTS ON THE LAKE), AND OTHER ACTIVITIES BENEFITTING OUR LOCAL COMMUNITY.

    Expenses $433,073

As filed on the 2022 return.

Listed in Part VII

  • Kevin Cartee

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
2022
Filed
10 February 2024
IRS schema version
2022v5.0
Source object
202430469349300928

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.