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Nonprofiteer
← CAMP NEBAGAMON SCHOLARSHIP FUND

Form 990 for tax year 2023

Filed by CAMP NEBAGAMON SCHOLARSHIP FUND.

Totals

Total revenue
$191,046
Total expenses
$184,342
Contributions and grants received
$175,123
Grants paid
$154,350
Program service revenue
$0
Investment income
$15,923
Other revenue
$0
Total assets, end of year
$268,554
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$268,554
Program services expenses (Part IX)
$161,493
Management and general expenses
$22,849
Fundraising expenses
$0
Program service expenses (Part III)
$161,493

Program services were 87.6% 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.

  • 1f · All other contributions, gifts and grants

    $175,123

  • 3 · Investment income

    total $10,601 · excluded $10,601

  • 7a · Gross sales of assets other than inventory

    securities $5,322

  • 7c · Gain or loss

    securities $5,322

  • 7d · Net gain or loss

    total $5,322 · related or exempt $5,322

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $154,350 · program services $154,350

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $15,767 · program services $3,941 · management and general $11,826

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $182 · management and general $182

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $4,089 · program services $1,023 · management and general $3,066

  • 14 · Information technology

    total $2,916 · program services $729 · management and general $2,187

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: BANK AND CREDIT FEES

    total $1,681 · program services $420 · management and general $1,261

  • 24b · Other expenses: SUPPLIES

    total $287 · management and general $287

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $952 · management and general $952

  • 24d · Other expenses: DONOR SUPPORT

    total $4,118 · program services $1,030 · management and general $3,088

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,661 · end of year $7,381

  • 2 · Savings and temporary cash investments

    beginning of year $6,015 · end of year $7,446

  • 11 · Investments: publicly traded securities

    beginning of year $214,759 · end of year $253,727

  • 27 · Net assets without donor restrictions

    beginning of year $238,435 · end of year $268,554

Mission and programs · 2023

Mission

TRANSFORMATIVE SUMMERS FOR YOUTH AFFECTED BY POVERTY AND DISABILITY.

  • THE CAMP NEBAGAMON SCHOLARSHIP FUND CNSF PROVIDES TUITION SCHOLARSHIPS TO NON-PROFIT SUMMER CAMPS WHOSE MAJORITY POPULATIONS ARE CHILDREN AND TEENS WHO EXPERIENCE POVERTY AND DISABILITY. RECIPIENT CAMPS OFFER THERAPEURIC AND ADAPTIVE RECREATION AND A NURTURING ENVIRONMENT FOR KIDS WHO HAVE BEEN EXPOSED TO ADVERSITY AND TRAUMA - OPENING NEW POSSIBILITIES FOR A MORE POSITIVE FUTURE. IN THE SUMMER OF 2024, CNSF PROVIDED FUNDS FOR TUITION SCHOLARSHIPS FOR MORE THAN 250 CHILDREN WHO ATTEND A SELECT GROUP OF 14 NONPROFIT CAMPS. FROM 2014 TO 2024, CNSF CUMULATIVELY DISBURSED 1,310,843 IN TUITION SCHOLARSHIPS AT RECIPIENT NONPROFIT CAMPS.

    Expenses $161,493

As filed on the 2023 return.

Listed in Part VII

  • Brian Kramer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Amy Foxman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Ric Best

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Troika Brodsky

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Andy Cohen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Stephanie Hanson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Adam Kaplan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Joey Laskin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Jeff Levinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Frank Sachs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Jonathan Scharff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Steph Tomasky

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202540289349300539

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

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