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Nonprofiteer
← CAMP ALDERSGATE FOUNDATION

Form 990 for tax year 2024

Filed by CAMP ALDERSGATE FOUNDATION.

Totals

Total revenue
$136,118
Total expenses
$601,651
Contributions and grants received
$0
Grants paid
$600,001
Program service revenue
$0
Investment income
$136,118
Other revenue
$0
Total assets, end of year
$102,132
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$102,132
Program services expenses (Part IX)
$600,002
Management and general expenses
$1,649
Fundraising expenses
$0
Program service expenses (Part III)
$600,002

Program services were 99.7% 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.

  • 3 · Investment income

    total $8,363 · excluded $8,363

  • 7a · Gross sales of assets other than inventory

    securities $371,727

  • 7b · Less cost or other basis and sales expenses

    securities $243,972

  • 7c · Gain or loss

    securities $127,755

  • 7d · Net gain or loss

    total $127,755 · excluded $127,755

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $600,001 · program services $600,001

  • 11g · Fees: other

    total $1,650 · program services $1 · management and general $1,649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,367 · end of year $0

  • 4 · Accounts receivable

    beginning of year $224,276 · end of year $0

  • 12 · Investments: other securities

    beginning of year $437,222 · end of year $102,132

  • 27 · Net assets without donor restrictions

    beginning of year $445,218 · end of year -$128,515

  • 28 · Net assets with donor restrictions

    beginning of year $230,647 · end of year $230,647

Mission and programs · 2024

Mission

FUND-RAISING AND LONG-TERM RESOURCE DEVELOPMENT FOR CAMP ADLERSGATE, INC., A 501(C)(3) NON-PROFIT ORGANIZATION.

Activities or mission (Part I)

FUND-RAISING AND LONG-TERM RESOURCE DEVELOPMENT FOR CAMP ALDERSGATE, INC., A 501(C)(3) NON-PROFIT ORGANIZATION.

  • THE CAMP ALDERSGATE FOUNDATION EXISTS AS A SUPPORTING ORGANIZATION FOR CAMP ALDERSGATE, INC. DURING THE YEAR ENDED DECEMBER 31, 2024, THE CAMP ALDERSGATE FOUNDATION DISTRIBUTED $600,001 TO CAMP ALDERSGATE, INC.

    Expenses $600,002 · Grants $600,001

As filed on the 2024 return.

Listed in Part VII

  • Bo Frazier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Tim Coon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Glasbrenner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lee Sing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Meador

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sonya Murphy

    DIRECTOR

    Total calculated
    $156,731
    From this org
    $0
    From related orgs
    $145,078
    Other
    $11,653
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,078 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,803 related
    Nontaxable benefits
    $0 + $5,850 related
    Filer's total
    $0 + $156,731 related
  • Shelley Myers

    DIRECTOR

    Total calculated
    $128,724
    From this org
    $0
    From related orgs
    $118,148
    Other
    $10,576
    Hours/week
    1 + 40 related
  • Alex Talley

    DIRECTOR

    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. 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
3 August 2025
IRS schema version
2024v5.2
Source object
202522209349301222

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