Totals
- Total revenue
- $324,563
- Total expenses
- $327,441
- Contributions and grants received
- $93,736
- Grants paid
- $10,055
- Program service revenue
- $194,595
- Investment income
- $40
- Other revenue
- $36,192
- Total assets, end of year
- $721,618
- Total liabilities, end of year
- $8,113
- Net assets or fund balances, end of year
- $713,505
- Program services expenses (Part IX)
- $314,764
- Management and general expenses
- $11,683
- Fundraising expenses
- $994
- Program service expenses (Part III)
- $314,764
Program services were 96.1% 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.
-
1a · Federated campaigns
$5,857
-
1e · Government grants (contributions)
$2,009
-
1f · All other contributions, gifts and grants
$85,870
-
1g · Noncash contributions included above
$511
-
2a · Program service revenue: Camp Fees
total $194,595 · related or exempt $194,595
-
3 · Investment income
total $40 · related or exempt $40
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $32,372
-
6c · Rental income or loss
real property $32,372
-
6d · Net rental income or loss
total $32,372 · excluded $32,372
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$17,028
-
10b · Cost of goods sold
$13,208
-
10c · Net income from sales of inventory
total $3,820 · excluded $3,820
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $10,055 · program services $10,055
-
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 $120,077 · program services $115,548 · management and general $4,529
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,999 · program services $2,999
-
10 · Payroll taxes
total $10,602 · program services $10,210 · management and general $392
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $750 · management and general $750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,308 · program services $3,073 · fundraising $235
-
12 · Advertising and promotion
total $432 · program services $432
-
13 · Office expenses
total $4,527 · program services $2,096 · management and general $2,431
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,427 · program services $16,427
-
17 · Travel
total $396 · program services $396
-
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 $27,909 · program services $27,909
-
23 · Insurance
total $12,878 · program services $12,878
-
24a · Other expenses: Repairs/Maintenance
total $50,488 · program services $50,488
-
24b · Other expenses: Summer Camp Supplies
total $43,958 · program services $43,958
-
24c · Other expenses: Other Supplies
total $9,512 · program services $9,512
-
24d · Other expenses: Telephone
total $3,166 · program services $719 · management and general $2,447
-
24e · All other expenses
total $9,957 · program services $8,064 · management and general $1,134 · fundraising $759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,363 · end of year $124,746
-
2 · Savings and temporary cash investments
beginning of year $133,683 · end of year $136,521
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$827,395
-
10b · Land, buildings and equipment: accumulated depreciation
$367,044
-
10c · Land, buildings and equipment, net
beginning of year $487,190 · end of year $460,351
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,853 · end of year $2,263
-
25 · Other liabilities
end of year $5,850
-
27 · Net assets without donor restrictions
beginning of year $696,060 · end of year $693,038
-
28 · Net assets with donor restrictions
beginning of year $20,323 · end of year $20,467
Mission and programs · 2022
Mission
The organization's mission is to manage the Camp Kiwanilong property and facilities for the benefit of Clatsop County youth.
-
The organization operates a summer camp program for the youth of Clatsop County. Six week-long overnight camp sessions for over 560 youth were conducted in 2022.
Expenses $169,196 · Grants $10,055 · Revenue $201,174
-
Maintained a 170 acre camp property with approximately 35 buildings and waterfront facilities.
Expenses $145,568 · Revenue $40,840
-
Provided meeting spaces for other charitable organizations and individuals during the periods of the year when organized camp was not in session.
Revenue $32,372
As filed on the 2022 return.
Listed in Part VII
-
Marge Huddleston
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Beth Schwenk
President
- Total calculated
- $0
- Hours/week
- 2
-
Tracy MacDonald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Roley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clare Thompson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Potter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Shumaker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Sunell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neal Wallace
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Brian Taylor
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311569349301126
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