What the amendment changed
Compared with the return it replaced , filed 10 June 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,577,843
- Total expenses
- $423,828
- Contributions and grants received
- $1,296,833
- Grants paid
- $2,000
- Program service revenue
- $214,343
- Investment income
- $61,516
- Other revenue
- $5,151
- Total assets, end of year
- $3,602,142
- Total liabilities, end of year
- $19,040
- Net assets or fund balances, end of year
- $3,583,102
- Program services expenses (Part IX)
- $323,925
- Management and general expenses
- $73,608
- Fundraising expenses
- $26,295
- Program service expenses (Part III)
- $323,925
Program services were 76.4% 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
$1,296,833
-
1g · Noncash contributions included above
$1,000,000
-
2a · Program service revenue: Camp
total $214,343 · related or exempt $214,343
-
3 · Investment income
total $61,516 · excluded $61,516
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $5,151 · related or exempt $5,151
-
11e · Other revenue, total
$5,151
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
7 · Other salaries and wages
total $222,112 · program services $169,220 · management and general $32,775 · fundraising $20,117
-
10 · Payroll taxes
total $16,991 · program services $12,945 · management and general $2,507 · fundraising $1,539
-
11b · Fees: legal
total $550 · management and general $550
-
11c · Fees: accounting
total $11,190 · management and general $11,190
-
12 · Advertising and promotion
total $4,494 · fundraising $4,494
-
13 · Office expenses
total $17,956 · management and general $17,956
-
16 · Occupancy
total $43,828 · program services $41,399 · management and general $2,429
-
20 · Interest
total $2,120 · management and general $2,120
-
22 · Depreciation, depletion and amortization
total $42,947 · program services $42,503 · management and general $444
-
23 · Insurance
total $19,627 · program services $17,390 · management and general $2,237
-
24a · Other expenses: Fees Bank & Campwise
total $11,911 · program services $11,766 · fundraising $145
-
24b · Other expenses: Program Expenses
total $22,904 · program services $22,904
-
24c · Other expenses: Community Events
total $3,494 · program services $3,494
-
24d · Other expenses: StaffOther
total $1,704 · program services $304 · management and general $1,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $602,628 · end of year $285,338
-
2 · Savings and temporary cash investments
end of year $125,156
-
3 · Pledges and grants receivable
beginning of year $25,000
-
4 · Accounts receivable
beginning of year $75
-
9 · Prepaid expenses and deferred charges
end of year $565
-
10a · Land, buildings and equipment: cost or other basis
$1,903,830
-
10b · Land, buildings and equipment: accumulated depreciation
$165,374
-
10c · Land, buildings and equipment, net
beginning of year $1,667,050 · end of year $1,738,456
-
11 · Investments: publicly traded securities
beginning of year $148,436 · end of year $374,725
-
15 · Other assets
beginning of year $3,255 · end of year $1,077,902
-
17 · Accounts payable and accrued expenses
beginning of year $2,498 · end of year $6,350
-
24 · Unsecured notes and loans payable
beginning of year $40,139 · end of year $11,806
-
25 · Other liabilities
beginning of year $5,209 · end of year $884
-
27 · Net assets without donor restrictions
beginning of year $1,801,136 · end of year $2,194,748
-
28 · Net assets with donor restrictions
beginning of year $597,462 · end of year $1,388,354
Mission and programs · 2025
Mission
CAMP KUM-BA-YAH IS A PRIVATE, NON PROFIT ORGANIZATION DEDICATED TO PROVIDING LASTING QUALITY OUTDOOR CAMPING EXPERIENCES TO CHILDREN OF THE LYNCHBURG COMMUNITY.
-
PROVIDES A DAY CAMP EXPERIENCE FOR LOCAL CHILDREN, WITH AN EMPHASIS ON SERVING VARIOUS BACKGROUNDS.
Expenses $323,925 · Revenue $214,343
As filed on the 2025 return.
Listed in Part VII
-
John R Nelson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Bill Bodine
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Busse
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Suzanna Davies
President
- Total calculated
- $0
- Hours/week
- 3
-
Patrick Haley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Hamilton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Joseph
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vivian Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Perault
Director
- Total calculated
- $0
- Hours/week
- 1
-
CeCe Potekhen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vince Sawyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Sheaffer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kerry Silva
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Sojka
Director
- Total calculated
- $0
- Hours/week
- 3
-
Drake Watts
Director
- Total calculated
- $0
- Hours/week
- 3
-
Phebe Wescott
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 15 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612589349301991
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