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Nonprofiteer
← CAMP FIRE CONSERVATION FUND INC

Form 990 for tax year 2024

Filed by CAMP FIRE CONSERVATION FUND INC.

Totals

Total revenue
$296,588
Total expenses
$216,845
Contributions and grants received
$71,573
Grants paid
$141,500
Program service revenue
$0
Investment income
$220,815
Other revenue
$4,200
Total assets, end of year
$2,835,237
Total liabilities, end of year
$125,134
Net assets or fund balances, end of year
$2,710,103
Program services expenses (Part IX)
$157,582
Management and general expenses
$56,203
Fundraising expenses
$3,060
Program service expenses (Part III)
$157,582

Program services were 72.7% 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.

  • 1b · Membership dues

    $4,750

  • 1f · All other contributions, gifts and grants

    $66,823

  • 3 · Investment income

    total $74,034 · excluded $74,034

  • 7a · Gross sales of assets other than inventory

    securities $739,139

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

    securities $592,358

  • 7c · Gain or loss

    securities $146,781

  • 7d · Net gain or loss

    total $146,781 · excluded $146,781

  • 8a · Fundraising events: gross income

    $4,200

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $4,200 · excluded $4,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $141,500 · program services $141,500

  • 11c · Fees: accounting

    total $13,500 · management and general $13,500

  • 11f · Fees: investment management

    total $26,214 · management and general $26,214

  • 11g · Fees: other

    total $5,998 · program services $1,500 · management and general $2,998 · fundraising $1,500

  • 13 · Office expenses

    total $1,862 · program services $931 · management and general $838 · fundraising $93

  • 16 · Occupancy

    total $13,552 · program services $6,776 · management and general $6,098 · fundraising $678

  • 22 · Depreciation, depletion and amortization

    total $12,276 · program services $6,138 · management and general $5,524 · fundraising $614

  • 23 · Insurance

    total $634 · program services $317 · management and general $285 · fundraising $32

  • 24a · Other expenses: WEBSITE

    total $840 · program services $420 · management and general $378 · fundraising $42

  • 24b · Other expenses

    total $368 · management and general $368

  • 24c · Other expenses: FUNDRAISING

    total $101 · fundraising $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,855 · end of year $13,879

  • 2 · Savings and temporary cash investments

    beginning of year $138,738 · end of year $230,608

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

    $161,376

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,577

  • 10c · Land, buildings and equipment, net

    beginning of year $127,075 · end of year $114,799

  • 11 · Investments: publicly traded securities

    beginning of year $1,988,483 · end of year $2,094,660

  • 12 · Investments: other securities

    beginning of year $306,685 · end of year $292,533

  • 15 · Other assets

    beginning of year $98,730 · end of year $88,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,201 · end of year $19,500

  • 18 · Grants payable

    beginning of year $29,813 · end of year $46,813

  • 25 · Other liabilities

    beginning of year $68,793 · end of year $58,821

  • 27 · Net assets without donor restrictions

    beginning of year $2,125,002 · end of year $2,303,346

  • 28 · Net assets with donor restrictions

    beginning of year $406,757 · end of year $406,757

Mission and programs · 2024

Mission

TO PROMOTE THE CONSERVATION AND PRESERVATION OF WILDERNESS, WILDLIFE AND OTHER NATURAL AND RECREATIONAL RESOURCES.

Activities or mission (Part I)

PRESERVATION AND CONSERVATION OF WILDLIFE.

  • TO PROMOTE THE CONSERVATION AND PRESERVATION OF WILDERNESS, WILDLIFE AND OTHER NATURAL AND RECREATIONAL RESOURCES.

    Expenses $157,582 · Grants $141,500

As filed on the 2024 return.

Listed in Part VII

  • Richard Prager

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Peter Schmidt-Fellner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Townsend

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Richard T Markgraf

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas R Mullen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John S Ward

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Organ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrew McEntire

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Plaut

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Serrano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frederick E Allardt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jacqui Frair

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Angi Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg Dupee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Peter Corbin

    TRUSTEE

    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

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

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349319091

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

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