Form 990 for tax year 2023
Filed by DIABETES CAMP OF WEST VIRGINIA.
Totals
- Total revenue
- $255,226
- Total expenses
- $159,096
- Contributions and grants received
- $228,224
- Grants paid
- $0
- Program service revenue
- $26,525
- Investment income
- $89
- Other revenue
- $388
- Total assets, end of year
- $897,118
- Total liabilities, end of year
- $196
- Net assets or fund balances, end of year
- $896,922
- Program services expenses (Part IX)
- $150,309
- Management and general expenses
- $6,549
- Fundraising expenses
- $2,238
- Program service expenses (Part III)
- $150,309
Program services were 94.5% 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.
-
1e · Government grants (contributions)
$36,370
-
1f · All other contributions, gifts and grants
$191,854
-
1g · Noncash contributions included above
$9,203
-
2a · Program service revenue: PROGRAM FEES
total $26,525 · excluded $26,525
-
3 · Investment income
total $89 · excluded $89
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $388 · excluded $388
-
11e · Other revenue, total
$388
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $10,450 · program services $10,450
-
10 · Payroll taxes
total $800 · program services $800
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $545 · management and general $545
-
12 · Advertising and promotion
total $2,238 · fundraising $2,238
-
13 · Office expenses
total $1,325 · management and general $1,325
-
22 · Depreciation, depletion and amortization
total $2,255 · program services $2,255
-
23 · Insurance
total $3,192 · program services $3,192
-
24a · Other expenses: CAMP ROOM AND BOARD
total $76,023 · program services $76,023
-
24b · Other expenses: CAMP PROGRAM EXPENSES
total $57,589 · program services $57,589
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,735 · management and general $2,735
-
24d · Other expenses: TRAINING
total $435 · management and general $435
-
24e · All other expenses
total $9 · management and general $9
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,761 · end of year $547,367
-
2 · Savings and temporary cash investments
beginning of year $348,122 · end of year $348,162
-
8 · Inventories for sale or use
beginning of year $3,256
-
10a · Land, buildings and equipment: cost or other basis
$36,667
-
10b · Land, buildings and equipment: accumulated depreciation
$35,078
-
10c · Land, buildings and equipment, net
beginning of year $3,844 · end of year $1,589
-
17 · Accounts payable and accrued expenses
beginning of year $191 · end of year $196
-
27 · Net assets without donor restrictions
beginning of year $800,792 · end of year $896,922
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
PROVIDE A CAMP EXPERIENCE FOR DIABETIC CHILDREN
-
PROVIDE A ONE WEEK CAMP FOR CHILDREN WITH DIABETES
Expenses $150,309 · Revenue $219,021
As filed on the 2023 return.
Listed in Part VII
-
KELLY GILMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL BLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK BLUM MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY BOWERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN ELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG MASLOWSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROXANNE PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WANDA MARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE HALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ELIZABETH WOOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT BRAGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE HAGEDORN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DANI DOLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS KEFAUVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG CASTELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUE PAINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN NORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MADDIE HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE LOHMANN
BOARD MEMBER
- 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
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349312059
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