Totals
- Total revenue
- $1,555,187
- Total expenses
- $855,917
- Contributions and grants received
- $1,368,311
- Grants paid
- $0
- Program service revenue
- $184,823
- Investment income
- $34,673
- Other revenue
- -$32,620
- Total assets, end of year
- $1,663,316
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,663,316
- Program services expenses (Part IX)
- $664,027
- Management and general expenses
- $102,234
- Fundraising expenses
- $89,656
- Program service expenses (Part III)
- $664,027
Program services were 77.6% 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.
-
1c · Fundraising events
$151,843
-
1e · Government grants (contributions)
$342,423
-
1f · All other contributions, gifts and grants
$874,045
-
2a · Program service revenue: GROUP FEE INCOME
total $175,716 · related or exempt $175,716
-
2b · Program service revenue: CRUX INCOME
total $7,429 · related or exempt $7,429
-
2c · Program service revenue: INDIVIDUAL FEE INCOME
total $1,678 · related or exempt $1,678
-
3 · Investment income
total $17,137 · excluded $17,137
-
7a · Gross sales of assets other than inventory
other assets $17,536
-
7c · Gain or loss
other assets $17,536
-
7d · Net gain or loss
total $17,536 · related or exempt $9,000 · excluded $8,536
-
8a · Fundraising events: contributions included on line 1c
$151,843
-
8b · Fundraising events: direct expenses
$33,582
-
8c · Net income from fundraising events
total -$33,582
-
11a · Other revenue: MERCHANDISE SALES
total $842 · related or exempt $842
-
11b · Other revenue: EQUIPMENT RENTAL
total $120 · related or exempt $120
-
11e · Other revenue, total
$962
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,400 · program services $64,440 · management and general $21,480 · fundraising $21,480
-
7 · Other salaries and wages
total $420,011 · program services $303,646 · management and general $57,547 · fundraising $58,818
-
8 · Pension plan contributions
total $6,858 · program services $4,579 · management and general $763 · fundraising $1,516
-
9 · Other employee benefits
total $1,081 · program services $1,081
-
10 · Payroll taxes
total $41,272 · program services $29,840 · management and general $5,654 · fundraising $5,778
-
11c · Fees: accounting
total $4,015 · management and general $4,015
-
11f · Fees: investment management
total $616 · management and general $616
-
11g · Fees: other
total $57,373 · program services $48,288 · management and general $9,085
-
12 · Advertising and promotion
total $7,632 · program services $7,632
-
13 · Office expenses
total $4,706 · program services $4,706
-
14 · Information technology
total $3,843 · management and general $3,074 · fundraising $769
-
16 · Occupancy
total $60,991 · program services $60,991
-
17 · Travel
total $677 · program services $677
-
19 · Conferences, conventions and meetings
total $17,579 · program services $16,284 · fundraising $1,295
-
22 · Depreciation, depletion and amortization
total $20,384 · program services $20,384
-
23 · Insurance
total $20,830 · program services $20,830
-
24a · Other expenses: YOUTH PROGRAM
total $44,344 · program services $44,344
-
24b · Other expenses: VEHICLE EXPENSE
total $19,597 · program services $19,597
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $4,238 · program services $4,238
-
24d · Other expenses: TELEPHONE
total $3,560 · program services $3,560
-
24e · All other expenses
total $8,910 · program services $8,910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,114 · end of year $311
-
2 · Savings and temporary cash investments
beginning of year $784,810 · end of year $1,583,305
-
9 · Prepaid expenses and deferred charges
end of year $300
-
10a · Land, buildings and equipment: cost or other basis
$155,519
-
10b · Land, buildings and equipment: accumulated depreciation
$79,087
-
10c · Land, buildings and equipment, net
beginning of year $42,773 · end of year $76,432
-
15 · Other assets
beginning of year $2,968 · end of year $2,968
-
17 · Accounts payable and accrued expenses
beginning of year $7,415
-
27 · Net assets without donor restrictions
beginning of year $928,250 · end of year $1,164,570
-
28 · Net assets with donor restrictions
end of year $498,746
Mission and programs · 2023
Mission
TO CHALLENGE, MENTOR, AND TEACH YOUTH ABOUT LIFE THROUGH OUTDOOR ADVENTURE AND NATURE PROGRAMS THAT HELP BUILD CONFIDENCE, CHARACTER, AND HOPE.
-
CAMPTOWN, INC. (ORGANIZATION) IS AN INDIANAPOLIS-BASED NONPROFIT ORGANIZATION DEDICATED TO SERVING YOUTH IN CENTRAL INDIANA THROUGH OUTDOOR ADVENTURE AND NATURE PROGRAMS THAT HELP BUILD CONFIDENCE, CHARACTER, AND HOPE. THE ORGANIZATION PARTNERS WITH YOUTH SERVING ORGANIZATIONS TO PROVIDE CUSTOM PROGRAMMING TO HELP TEACH VALUABLE SKILLS AND LESSONS TO THE YOUTH INVOLVED. PARTNERS INCLUDE SCHOOLS, CHURCHES, COMMUNITY CENTERS, BOYS & GIRLS CLUBS, PARKS DEPARTMENTS AND MORE. THE ORGANIZATION WORKS PRIMARILY WITH YOUTH IN MARION COUNTY, INDIANA WHO ARE EXPERIENCING POVERTY AND OTHER SOCIAL OR ECONOMIC BARRIERS.
Expenses $664,027 · Revenue $184,823
As filed on the 2023 return.
Listed in Part VII
-
Brent J FreemanBRENT J FREEMAN
EXECUTIVE DI
- Total calculated
- $107,400
- From this org
- $107,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew QuinnetteANDREW QUINNETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brent HolmesBRENT HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christian BowlingCHRISTIAN BOWLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig LehmanCRAIG LEHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle MadrazoDANIELLE MADRAZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katy RennKATY RENN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith ShanklinKEITH SHANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah HuelsebuschLEAH HUELSEBUSCH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Nate BrowningNATE BROWNING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel PulliamDANIEL PULLIAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh CarterJOSH CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler BrazillTYLER BRAZILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace HageboeckGRACE HAGEBOECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherri JacksonSHERRI JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett SchwabBRETT SCHWAB
FORMER BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Robert AdlerROBERT ADLER
FORMER BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Eddie RamirezEDDIE RAMIREZ
FORMER BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Cortney FlucasCORTNEY FLUCAS
FORMER BOARD
- Total calculated
- $0
- Hours/week
- 1
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
- 31 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431799349300603
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