Skip to content
Nonprofiteer
← R C CLIFF PAYNE WOODMEN YOUTH CAMP

Form 990 for tax year 2022

Filed by R C CLIFF PAYNE WOODMEN YOUTH CAMP.

Totals

Total revenue
$14,774
Total expenses
$298,832
Contributions and grants received
$14,774
Grants paid
$105,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$43,479
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$43,479
Program services expenses (Part IX)
$296,426
Management and general expenses
$2,406
Fundraising expenses
$0
Program service expenses (Part III)
$296,426

Program services were 99.2% 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.

  • 1f · All other contributions, gifts and grants

    $14,774

  • 2a · Program service revenue: SPECIAL EVENTS

  • 11a · Other revenue: MISCELLANEOUS INCOME

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,000 · program services $105,000

  • 11c · Fees: accounting

    total $1,950 · management and general $1,950

  • 13 · Office expenses

    total $60 · program services $60

  • 17 · Travel

    total $118 · program services $118

  • 22 · Depreciation, depletion and amortization

    total $17,338 · program services $17,338

  • 24a · Other expenses: ADVERTISING AND PROMOTIONAL

    total $15,759 · program services $15,759

  • 24b · Other expenses: INSURANCE

    total $1,174 · program services $1,174

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $8,838 · program services $8,838

  • 24d · Other expenses: SPECIAL EVENTS ACTIVITIES

    total $142,352 · program services $142,352

  • 24e · All other expenses

    total $6,243 · program services $5,787 · management and general $456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $302,775 · end of year $36,055

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

    $99,132

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

    $91,708

  • 10c · Land, buildings and equipment, net

    beginning of year $24,762 · end of year $7,424

  • 27 · Net assets without donor restrictions

    beginning of year $327,537 · end of year $43,479

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES OPPORTUNITIES FOR RECREATION AND ASSEMBLY ACTIVITY FOR MEMBERS OF THE WOODMEN OF THE WORLD LIFE INSURANCE SOCIETY IN WESTERN NC.

  • PROVIDE OPPORTUNITIES FOR RECREATION AND ASSEMBLY ACTIVITY FOR MEMBERS OF THE WOODMEN OF THE WORLD LIFE INSURANCE SOCIETY IN WESTERN NC.

    Expenses $296,426 · Grants $105,000

As filed on the 2022 return.

Listed in Part VII

  • Lowell Keel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Keith Garner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bill Bowers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Todd Boswell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • James W Shaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Phyllis York

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tim Corriher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jay Faucette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Linda Bristow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ken Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ali Beach

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Chuck Farrior

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Marvene Surratt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jack Koontz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

20 distributions to recipients named as people, $100,000 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202313049349300636

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

The source document this was parsed from is served over the API, which is where bulk and document access live.