Totals
- Total revenue
- $470,997
- Total expenses
- $374,259
- Contributions and grants received
- $313,877
- Grants paid
- $12,270
- Program service revenue
- $155,622
- Investment income
- $1,195
- Other revenue
- $303
- Total assets, end of year
- $2,446,444
- Total liabilities, end of year
- $47,846
- Net assets or fund balances, end of year
- $2,398,598
- Program services expenses (Part IX)
- $310,399
- Management and general expenses
- $38,968
- Fundraising expenses
- $24,892
- Program service expenses (Part III)
- $310,399
Program services were 82.9% 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
$313,877
-
2a · Program service revenue: PROGRAM FEES
total $155,622 · related or exempt $155,622
-
3 · Investment income
total $1,195 · excluded $1,195
-
11a · Other revenue: MISCELLANEOUS
total $303 · related or exempt $303
-
11e · Other revenue, total
$303
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,270 · program services $12,270
-
7 · Other salaries and wages
total $182,802 · program services $141,502 · management and general $29,500 · fundraising $11,800
-
10 · Payroll taxes
total $14,243 · program services $10,939 · management and general $2,360 · fundraising $944
-
11b · Fees: legal
total $25 · management and general $25
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
12 · Advertising and promotion
total $6,544 · fundraising $6,544
-
13 · Office expenses
total $7,145 · program services $7,145
-
16 · Occupancy
total $2,000 · program services $1,700 · management and general $200 · fundraising $100
-
22 · Depreciation, depletion and amortization
total $37,408 · program services $37,408
-
23 · Insurance
total $16,484 · program services $12,364 · management and general $2,472 · fundraising $1,648
-
24a · Other expenses: CAMP PROGRAM EXPENSES
total $25,616 · program services $25,616
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $19,347 · program services $19,347
-
24c · Other expenses: UTILITIES
total $12,980 · program services $12,980
-
24d · Other expenses: OPERATING FEES
total $7,297 · program services $7,297
-
24e · All other expenses
total $27,098 · program services $21,831 · management and general $1,411 · fundraising $3,856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $477,174 · end of year $602,628
-
3 · Pledges and grants receivable
beginning of year $124,705 · end of year $25,000
-
4 · Accounts receivable
end of year $75
-
10a · Land, buildings and equipment: cost or other basis
$1,810,789
-
10b · Land, buildings and equipment: accumulated depreciation
$143,739
-
10c · Land, buildings and equipment, net
beginning of year $1,611,326 · end of year $1,667,050
-
12 · Investments: other securities
beginning of year $147,039 · end of year $148,436
-
15 · Other assets
beginning of year $3,100 · end of year $3,255
-
17 · Accounts payable and accrued expenses
beginning of year $1,119 · end of year $2,498
-
24 · Unsecured notes and loans payable
beginning of year $68,472 · end of year $40,139
-
25 · Other liabilities
beginning of year $3,339 · end of year $5,209
-
27 · Net assets without donor restrictions
beginning of year $1,334,499 · end of year $1,801,136
-
28 · Net assets with donor restrictions
beginning of year $955,915 · end of year $597,462
Mission and programs · 2024
Mission
CAMP KUM-BA-YAH IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING LASTING QUALITY OUTDOOR CAMPING EXPERIENCES TO CHILDREN OF THE LYNCHBURG COMMUNITY.
-
PROVIDES A DAY CAMP EXPERIENCE FOR LOCAL CHILDREN, WITH AN EMPHASIS ON SERVING VARIOUS BACKGROUNDS.
Expenses $310,399 · Grants $12,270 · Revenue $155,622
As filed on the 2024 return.
Listed in Part VII
-
Bill BodineBILL BODINE
PRESIDENT
- Total calculated
- $0
-
Melissa BusseMELISSA BUSSE
BOARD SECRET
- Total calculated
- $0
-
Emily CrowderEMILY CROWDER
DIRECTOR
- Total calculated
- $0
-
Suzanna DaviesSUZANNA DAVIES
DIRECTOR
- Total calculated
- $0
-
Patrick HaleyPATRICK HALEY
DIRECTOR
- Total calculated
- $0
-
Laura HamiltonLAURA HAMILTON
DIRECTOR
- Total calculated
- $0
-
Emily JosephEMILY JOSEPH
DIRECTOR
- Total calculated
- $0
-
L Vincent Sawyer JrL VINCENT SAWYER JR
ASST. TREASU
- Total calculated
- $0
-
Vivian MillerVIVIAN MILLER
DIRECTOR
- Total calculated
- $0
-
Randy NelsonRANDY NELSON
DIRECTOR
- Total calculated
- $0
-
David PeraultDAVID PERAULT
DIRECTOR
- Total calculated
- $0
-
Cece PotekhenCECE POTEKHEN
DIRECTOR
- Total calculated
- $0
-
David SheafferDAVID SHEAFFER
DIRECTOR
- Total calculated
- $0
-
Kerry SilvaKERRY SILVA
TREASURER
- Total calculated
- $0
-
Sarah SojkaSARAH SOJKA
DIRECTOR
- Total calculated
- $0
-
Drake WattsDRAKE WATTS
DIRECTOR
- Total calculated
- $0
-
Phebe WescottPHEBE WESCOTT
PAST PRESIDE
- Total calculated
- $0
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
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541299349303084
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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