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Nonprofiteer
← CAMP COURAGEOUS OF IOWA FOUNDATION

Form 990 for tax year 2022

Filed by CAMP COURAGEOUS OF IOWA FOUNDATION.

Totals

Total revenue
$3,561,069
Total expenses
$2,191,107
Contributions and grants received
$1,214,541
Grants paid
$1,764,477
Program service revenue
$0
Investment income
$2,281,778
Other revenue
$64,750
Total assets, end of year
$54,986,128
Total liabilities, end of year
$1,538
Net assets or fund balances, end of year
$54,984,590
Program services expenses (Part IX)
$1,764,477
Management and general expenses
$426,630
Fundraising expenses
$0
Program service expenses (Part III)
$1,764,477

Program services were 80.5% 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.

  • 1d · Related organizations

    $1,001,252

  • 1f · All other contributions, gifts and grants

    $213,289

  • 3 · Investment income

    total $1,889,928 · excluded $1,889,928

  • 6a · Gross rents

    real property $64,750

  • 6c · Rental income or loss

    real property $64,750

  • 6d · Net rental income or loss

    total $64,750 · related or exempt $64,750

  • 7a · Gross sales of assets other than inventory

    securities $19,613,581 · other assets $40,000

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

    securities $19,220,751 · other assets $40,980

  • 7c · Gain or loss

    securities $392,830 · other assets -$980

  • 7d · Net gain or loss

    total $391,850 · related or exempt -$980 · excluded $392,830

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,764,477 · program services $1,764,477

  • 5 · Compensation of officers, directors and key employees

    total $289,918 · management and general $289,918

  • 7 · Other salaries and wages

    total $8,649 · management and general $8,649

  • 10 · Payroll taxes

    total $14,903 · management and general $14,903

  • 11c · Fees: accounting

    total $52,415 · management and general $52,415

  • 11f · Fees: investment management

    total $43,179 · management and general $43,179

  • 23 · Insurance

    total $3,850 · management and general $3,850

  • 24a · Other expenses: PROPERTY TAXES

    total $10,542 · management and general $10,542

  • 24b · Other expenses: MISCELLANEOUS

    total $2,215 · management and general $2,215

  • 24c · Other expenses: EQUIPMENT REPAIR & MAINTE

    total $959 · management and general $959

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,326 · end of year $560,384

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

    $1,751,633

  • 10c · Land, buildings and equipment, net

    beginning of year $1,791,633 · end of year $1,751,633

  • 11 · Investments: publicly traded securities

    beginning of year $57,538,364 · end of year $33,263,984

  • 12 · Investments: other securities

    beginning of year $6,352,482 · end of year $18,153,852

  • 15 · Other assets

    beginning of year $1,493,142 · end of year $1,256,275

  • 25 · Other liabilities

    beginning of year $1,538 · end of year $1,538

  • 27 · Net assets without donor restrictions

    beginning of year $67,449,409 · end of year $54,959,590

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $25,000

Mission and programs · 2022

Mission

RAISING AND INVESTING FUNDS FOR CAMP COURAGEOUS OF IOWA AND OTHER SIMILAR EXEMPT ORGANIZATIONS

  • SUPPORT FOR CAMP COURAGEOUS OF IOWA AND OTHER SIMILAR EXEMPT ORGANIZATIONS TO PROVIDE SERVICES TO HANDICAPPED AND OTHER INDIVIDUALS.

    Expenses $1,764,477

As filed on the 2022 return.

Listed in Part VII

  • Charles Becker

    EXECUTIVE DI

    Total calculated
    $658,133
    From this org
    $245,319
    From related orgs
    $288,321
    Other
    $124,493
    Hours/week
    30 + 100 related

    Schedule J breakdown matched by us

    Base
    $245,319 + $283,779 related
    Bonus
    not reported
    Other
    not reported + $4,542 related
    Deferred
    $44,599 + $52,417 related
    Nontaxable benefits
    not reported + $27,477 related
    Filer's total
    $289,918 + $368,215 related

  • Jim Zimmerman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mary Klinger

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

  • Randy Faulkner

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Lori Dohrmann

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dave Dohrmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jan Supple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Klinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Supple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Kollsmith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jodie Kollsmith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sonja Penaluna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Penaluna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Zimmerman

    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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2022
Filed
1 August 2023
IRS schema version
2022v5.0
Source object
202302939349300125

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