Totals
- Total revenue
- $1,043,042
- Total expenses
- $455,955
- Contributions and grants received
- $891,448
- Grants paid
- $0
- Program service revenue
- $111,757
- Investment income
- $199
- Other revenue
- $39,638
- Total assets, end of year
- $689,086
- Total liabilities, end of year
- $4,552
- Net assets or fund balances, end of year
- $684,534
- Program services expenses (Part IX)
- $401,283
- Management and general expenses
- $49,082
- Fundraising expenses
- $5,590
- Program service expenses (Part III)
- $401,283
Program services were 88.0% 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.
-
1b · Membership dues
$732
-
1f · All other contributions, gifts and grants
$890,716
-
2a · Program service revenue: Program Fees
total $111,757 · related or exempt $111,757
-
3 · Investment income
total $199 · excluded $199
-
6a · Gross rents
real property $5,168
-
6c · Rental income or loss
real property $5,168
-
6d · Net rental income or loss
total $5,168
-
8a · Fundraising events: gross income
$39,216
-
8b · Fundraising events: direct expenses
$8,414
-
8c · Net income from fundraising events
total $30,802
-
10a · Gross sales of inventory
$3,668
-
10c · Net income from sales of inventory
total $3,668
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $54,028 · program services $45,924 · management and general $7,564 · fundraising $540
-
6 · Compensation of disqualified persons
total $163,984 · program services $148,697 · management and general $14,370 · fundraising $917
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $81,846 · program services $73,065 · management and general $8,234 · fundraising $547
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,143 · program services $1,014 · management and general $8,115 · fundraising $1,014
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,349 · program services $11,049 · management and general $1,435 · fundraising $1,865
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,412 · program services $7,389 · management and general $1,023
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,631 · program services $11,368 · management and general $1,263
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $9,273 · program services $8,995 · management and general $185 · fundraising $93
-
22 · Depreciation, depletion and amortization
total $11,503 · program services $10,203 · management and general $1,254 · fundraising $46
-
23 · Insurance
total $7,382 · program services $6,570 · management and general $738 · fundraising $74
-
24a · Other expenses: Program Expenses
total $58,393 · program services $58,393
-
24b · Other expenses: Utilities
total $13,643 · program services $11,984 · management and general $1,659
-
24c · Other expenses: Supplies
total $4,760 · program services $4,284 · fundraising $476
-
24d · Other expenses: Telephone
total $2,631 · program services $2,348 · management and general $265 · fundraising $18
-
24e · All other expenses
total $2,977 · management and general $2,977
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,729 · end of year $572,701
-
10a · Land, buildings and equipment: cost or other basis
$240,787
-
10b · Land, buildings and equipment: accumulated depreciation
$132,970
-
10c · Land, buildings and equipment, net
beginning of year $64,226 · end of year $107,817
-
11 · Investments: publicly traded securities
beginning of year $4,160 · end of year $8,568
-
17 · Accounts payable and accrued expenses
beginning of year $351 · end of year $1,877
-
25 · Other liabilities
beginning of year $1,725 · end of year $2,675
-
27 · Net assets without donor restrictions
beginning of year $93,039 · end of year $310,885
-
28 · Net assets with donor restrictions
end of year $373,649
Mission and programs · 2022
Mission
To provide young girls and boys of the community with the opportunity to interact with other in their age group. To provide organized activities for these young individuals to work and play together for the benefit of the community and themselves.
Activities or mission (Part I)
To provide young girl and boys of the community with the opportunity to interact with others in their age group. To provide organized activities for these young individual to work and play together for the benefit of the community and themselves.
-
Camp Fire Sandusky County provides year-round youth development programming for youth in Pre-K- 12th grade. Camp Fire is an all-inclusive program and is open to all youth. Programs offered include Before- and After- School Care, Summer Camps, Self Resiliency programs, Respite parent programming, Parenti and youth education and development, Teen leadership development, and leadership development programming for youth and businesses. We provide volunteer opportunities for club leaders and develop club members through a curriculum-based approach to leadership. Camp Fire educates youth on American Indian traditions and heritage, Environmental Stewardship, and Thrivelogy through each program.
Expenses $401,283 · Grants $475,424 · Revenue $111,757
As filed on the 2022 return.
Listed in Part VII
-
Tory Thompson
Executive Director
- Total calculated
- $54,028
- From this org
- $54,028
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Teresa Harvey
2nd Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jason Sidel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Trisha Prunty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Sherick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Rupp
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 0.25 related
-
Mike Gabel
President
- Total calculated
- $0
- Hours/week
- 2
-
Barry Luse
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barb Wildermuth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Sharp
1st Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Angie Schmidt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Mears
Director
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Tanya Schardt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Detwiler
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.
-
3 · Youth Education · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313049349300706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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