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← CAMP ALBRECHT ACRES OF THE MIDWEST

Form 990 for tax year 2024

Filed by CAMP ALBRECHT ACRES OF THE MIDWEST.

Totals

Total revenue
$592,525
Total expenses
$538,497
Contributions and grants received
$288,206
Grants paid
$0
Program service revenue
$91,540
Investment income
$43,284
Other revenue
$169,495
Total assets, end of year
$879,533
Total liabilities, end of year
$5,888
Net assets or fund balances, end of year
$873,645
Program services expenses (Part IX)
$519,816
Management and general expenses
$18,681
Fundraising expenses
$0
Program service expenses (Part III)
$519,816

Program services were 96.5% 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.

  • 1c · Fundraising events

    $20,243

  • 1d · Related organizations

    $155,159

  • 1f · All other contributions, gifts and grants

    $112,804

  • 1g · Noncash contributions included above

    $42

  • 2a · Program service revenue: RESIDENT CAMP FEES

    total $91,540 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,291 · unrelated business $0 · excluded $6,291

  • 6a · Gross rents

    real property $1,100

  • 6b · Less rental expenses

    real property $316

  • 6c · Rental income or loss

    real property $784

  • 6d · Net rental income or loss

    total $784 · related or exempt $784

  • 7a · Gross sales of assets other than inventory

    other assets $46,993

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

    other assets $10,000

  • 7c · Gain or loss

    other assets $36,993

  • 7d · Net gain or loss

    total $36,993 · related or exempt $36,993 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $125,982

  • 8a · Fundraising events: contributions included on line 1c

    $20,243

  • 8b · Fundraising events: direct expenses

    $29,990

  • 8c · Net income from fundraising events

    total $95,992 · unrelated business $0 · excluded $95,992

  • 10a · Gross sales of inventory

    $2,721

  • 10c · Net income from sales of inventory

    total $2,721 · related or exempt $2,721

  • 11d · All other revenue

    total $69,998 · related or exempt $69,998 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $69,998

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $16,898 · program services $0 · management and general $16,898 · fundraising $0

  • 7 · Other salaries and wages

    total $193,453 · program services $193,453 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $12,063 · program services $12,063 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,814 · program services $7,814 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $2,988 · program services $2,988 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,439 · program services $1,439 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $18,240 · program services $18,240 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $40,370 · program services $40,370 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,118 · program services $1,118 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $53,642 · program services $53,642 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $39,425 · program services $39,425 · management and general $0 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $27,833 · program services $26,050 · management and general $1,783 · fundraising $0

  • 24b · Other expenses: REPAIRS/MAINTENANCE

    total $100,480 · program services $100,480 · management and general $0 · fundraising $0

  • 24c · Other expenses: EQUIPMENT

    total $5,596 · program services $5,596 · management and general $0 · fundraising $0

  • 24d · Other expenses: INTERNATIONAL COUNSELOR FEES

    total $17,138 · program services $17,138 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,073 · end of year $213,767

  • 2 · Savings and temporary cash investments

    beginning of year $227,057 · end of year $240,875

  • 8 · Inventories for sale or use

    beginning of year $3,700 · end of year $2,500

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

    $1,415,073

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

    $992,682

  • 10c · Land, buildings and equipment, net

    beginning of year $357,955 · end of year $422,391

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,305

  • 19 · Deferred revenue

    beginning of year $35,863 · end of year $5,888

  • 29 · Capital stock, trust principal or current funds

    beginning of year $819,617 · end of year $873,645

Mission and programs · 2024

Mission

TO PROVIDE RECREATIONAL FACILITIES FOR HANDICAPPED INDIVIDUALS

  • TO PROMOTE AND ENCOURAGE THE PHYSICAL DEVELOPMENT & PERSONAL WELL-BEING OF HANDICAPPED INDIVIDUALS THROUGH THE OPER- ATION OF A CAMPGROUD AND OTHER RECREATIONAL FACILITIES ADAPTED TO THEIR NEEDS

    Expenses $519,816 · Revenue $202,036

As filed on the 2024 return.

Listed in Part VII

  • Eric Veltstra

    EXECUTIVE DIRECTOR

    Total calculated
    $16,898
    From this org
    $16,898
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Dustin Kass

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Barb Kurt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Cattani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Kane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Liddle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Arthur Sunleaf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Willenborg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Niemer

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Michelle Shafer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kris Tiernan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Iburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Orwoll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Granse

    SECRETARY

    Total calculated
    $0
    Hours/week
    25

  • Greg Malm

    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.

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
2024
Filed
28 January 2026
IRS schema version
2024v5.2
Source object
202630479349300853

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