Form 990 for tax year 2023
Filed by CAMP ALBRECHT ACRES OF THE MIDWEST.
Totals
- Total revenue
- $399,920
- Total expenses
- $466,747
- Contributions and grants received
- $205,280
- Grants paid
- $0
- Program service revenue
- $86,367
- Investment income
- $6,475
- Other revenue
- $101,798
- Total assets, end of year
- $864,785
- Total liabilities, end of year
- $45,168
- Net assets or fund balances, end of year
- $819,617
- Program services expenses (Part IX)
- $372,472
- Management and general expenses
- $94,275
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $372,472
Program services were 79.8% 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
$13,325
-
1d · Related organizations
$65,532
-
1f · All other contributions, gifts and grants
$126,423
-
1g · Noncash contributions included above
$84
-
2a · Program service revenue: RESIDENT CAMP FEES
total $86,367 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,475 · unrelated business $0 · excluded $6,475
-
6a · Gross rents
real property $3,990
-
6b · Less rental expenses
real property $697
-
6c · Rental income or loss
real property $3,293
-
6d · Net rental income or loss
total $3,293 · related or exempt $3,293
-
8a · Fundraising events: gross income
$127,457
-
8a · Fundraising events: contributions included on line 1c
$13,325
-
8b · Fundraising events: direct expenses
$27,165
-
8c · Net income from fundraising events
total $100,292 · unrelated business $0 · excluded $100,292
-
10a · Gross sales of inventory
$1,258
-
10b · Cost of goods sold
$3,045
-
10c · Net income from sales of inventory
total -$1,787 · related or exempt -$1,787
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,708 · program services $0 · management and general $74,708 · fundraising $0
-
7 · Other salaries and wages
total $196,505 · program services $182,580 · management and general $13,925 · fundraising $0
-
10 · Payroll taxes
total $17,263 · program services $11,621 · management and general $5,642 · fundraising $0
-
11c · Fees: accounting
total $6,604 · program services $6,604 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,678 · program services $2,678 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,527 · program services $11,527 · management and general $0 · fundraising $0
-
16 · Occupancy
total $29,399 · program services $29,399 · management and general $0 · fundraising $0
-
17 · Travel
total $1,246 · program services $1,246 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $43,139 · program services $43,139 · management and general $0 · fundraising $0
-
23 · Insurance
total $34,934 · program services $34,934 · management and general $0 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $23,058 · program services $23,058 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS
total $25,050 · program services $25,050 · management and general $0 · fundraising $0
-
24c · Other expenses: EQUIPMENT
total $636 · program services $636 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,271 · end of year $276,073
-
2 · Savings and temporary cash investments
beginning of year $378,352 · end of year $227,057
-
8 · Inventories for sale or use
beginning of year $3,700 · end of year $3,700
-
10a · Land, buildings and equipment: cost or other basis
$1,328,106
-
10b · Land, buildings and equipment: accumulated depreciation
$970,151
-
10c · Land, buildings and equipment, net
beginning of year $401,094 · end of year $357,955
-
17 · Accounts payable and accrued expenses
beginning of year $2,151 · end of year $9,305
-
19 · Deferred revenue
beginning of year $3,822 · end of year $35,863
-
29 · Capital stock, trust principal or current funds
beginning of year $886,444 · end of year $819,617
Mission and programs · 2023
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 $372,472 · Revenue $87,873
As filed on the 2023 return.
Listed in Part VII
-
Eric VeltstraERIC VELTSTRA
EXECUTIVE DIRECTOR
- Total calculated
- $74,708
- From this org
- $74,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Dustin KassDUSTIN KASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Barb KurtBARB KURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CattaniKEVIN CATTANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe KaneJOE KANE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
James LiddleJAMES LIDDLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Arthur SunleafARTHUR SUNLEAF
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jimmy WillenborgJIMMY WILLENBORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick NiemerPATRICK NIEMER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michelle ShaferMICHELLE SHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris TiernanKRIS TIERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda IburgAMANDA IBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg OrwollGREG ORWOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy GranseCINDY GRANSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg MalmGREG 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.
-
CAMP ALBRECHT ACRES FOUNDATION
501(C) 3 · PROVIDE FINANCIAL SUPPORT FOR CAMP ALBRECHT ACRES · IA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520439349300642
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