Civic Intelligence

Camp Luck Inc.

990 • Fiscal year 2023 • EIN 27-4174759

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

5655 Cohn Eaker RdCherryville, NC 28021

(704) 467-0802

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$807,555

Flat from 2023

Net Assets

Flat

$801,259

Flat from 2023

Liabilities

Flat

$6,296

Flat from 2023

Revenue And Expenses

Revenue

Flat

$351,744

Flat from 2023

Expenses

Flat

$317,648

Flat from 2023

Net Income

Flat

$34,096

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2020: $599,425Liabilities 2020: $1,734Net Assets 2020: $597,6912020Assets 2021: $693,813Liabilities 2021: $3,163Net Assets 2021: $690,6502021Assets 2022: $771,001Liabilities 2022: $3,838Net Assets 2022: $767,1632022Assets 2023: $807,555Liabilities 2023: $6,296Net Assets 2023: $801,2592023Assets 2023: $807,555Liabilities 2023: $6,296Net Assets 2023: $801,2592023Assets 2024: $882,474Liabilities 2024: $4,457Net Assets 2024: $878,0172024

Highlighted filing

2023

Assets$807,555
Liabilities$6,296
Net Assets$801,259

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2020: $249,664Expenses 2020: $164,559Net Income 2020: $85,1052020Revenue 2021: $236,263Expenses 2021: $143,304Net Income 2021: $92,9592021Revenue 2022: $306,048Expenses 2022: $229,535Net Income 2022: $76,5132022Revenue 2023: $351,744Expenses 2023: $317,648Net Income 2023: $34,0962023Revenue 2023: $351,744Expenses 2023: $317,648Net Income 2023: $34,0962023Revenue 2024: $378,594Expenses 2024: $301,836Net Income 2024: $76,7582024

Highlighted filing

2023

Revenue$351,744
Expenses$317,648
Net Income$34,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.0
Gross Receipts
$351,744
Mission and Program Overview

Mission

To encourage, comfort and empower those affected by congenital heart disease and to provide a healthy, worry-free (medically supervised) camp environment focused on nurturing the development of lucky unlimited cardiac kids.

Camp luck is a non-profit community that provides year-round support to families affected by pediatric heart disease, through programs that encourage and empower heart kids, siblings, parents and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$633,538$675,731▲ $42,193
Investments in Publicly Traded Securities$137,463$131,824▼ $5,639
Total Assets$771,001$807,555▲ $36,554
Liabilities
Other Liabilities$3,838$6,296▲ $2,458
Total Liabilities$3,838$6,296▲ $2,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,163$801,259▲ $34,096
Total Net Assets Fund Balance$767,163$801,259▲ $34,096
Total Liabilities and Net Assets / Fund Balance$771,001$807,555▲ $36,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,705$5,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly JacksonPresidentFT$54,521$54,521

Board Members and Trustees

NameTitle
Carol DouglasDirector
Luann RegisterDirector
Melia MauldinDirector
Whiteny CarpenterDirector
Adrienne MauntelFundraising
Gillian JonathasFundraising
Bryon MulliganSecretary/le
Hunter JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,741
Program Service Revenue
$0
Investment Income
$2,567
Other Revenue
$195,436
All Other Contributions
$153,741
Change in Net Assets
$34,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,471
Salaries, Compensation, and Employee Benefits$74,177
Total Fundraising Expense$49,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,385$54,521-$68,906
Fees for Services Other--$49,184$49,184
All Other Expenses$14,502$3,787-$18,289
Other Expenses$16,349--$16,349
Advertising$5,747--$5,747
Payroll Taxes-$5,271-$5,271
Office Expenses$3,866$595-$4,461
Fees for Services Accounting-$1,430-$1,430
Total Functional Expenses$202,860$65,604$49,184$317,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$121,825$121,825-$121,825
Bike Ride$73,611$73,611-$73,611
Total Events$195,436$195,436-$195,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,459
Payroll Liabilities$1,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's treasurer circulated the 990 to certain board members soliciting comments and questions. Upon receiving the comments/questions the 990 was updated and sent out to all board members to be approved.

Form 990, Page 6, Part VI, Line 12C

Periodic reviews: to ensure that the corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. Use of outside experts: in conducting the periodic reviews provided for in the above, the corporation may, but need not, use outside advisors. If outside experts are used their use shall not relieve the board of its responsibility for ensuring that periodic reviews are conducted.

Form 990, Page 6, Part VI, Line 15A

The disinterred members of the board approved the salary of the programs coordinator based on quotes from other related positions.

Form 990, Page 6, Part VI, Line 15B

All compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization provides its governing documents, conflict of interest policy and financial statements to any member of the public upon request.

Filing and Contact Details

Filer

Filer Name
Camp Luck Inc
EIN
27-4174759
Phone
7044670802
Address
5655 COHN EAKER RD, CHERRYVILLE, NC 28021

Signing Officer

Name
Hunter Jackson
Title
Treasurer
Phone
7044670802
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Jackson
Formed
2010
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
115

Preparer

Firm
Ladd Mccall & Associates Cpas Pa
Address
PO BOX 3185 - 532 WILLIAMSON ROAD, MOORESVILLE, NC 28117
Preparer
W Kelly Hill
Phone
7046647201
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Part vii section kimberly jackson salary was list at 64,521 and should have been listed as 54,521. This amount is reflected correctly in part ix line 7.

Form 990, Page 1, Part I, Line 6

Volunteers were used for staffing the various camp luck events throughout the year.

Form 990, Page 2, Part III, Line 4D

These include the direct costs of operating the organization's various programs, including the fees and expenses of hosting related events, paying for the organization's social events and paying for the supplies for care bags that are provided to families with children who are hospitalized.

Form 990, Part IX, Line 11G

Bike ride giveaways 0 0 1,211 meeting expenses 0 0 1,332 porta-jon 0 0 1,068 post ride food 0 0 4,580 printing 0 0 326 route management 0 0 1,215 shirts 0 0 1,338 supplies 0 0 1,225 tents/chairs/etc 0 0 2,681 thank you gifts 0 0 434 0 0 0 fall fundraiser event auctioneer 0 0 7,287 entertainment 0 0 695 hotel 0 0 593 photo booth 0 0 1,468 rental 0 0 21,791 supplies 0 0 748 giveaways 0 0 397 greater giving 0 0 795 total 0 0 49,184

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0195436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VII SECTION KIMBERLY JACKSON SALARY WAS LIST AT 64,521 AND SHOULD HAVE BEEN LISTED AS 54,521. THIS AMOUNT IS REFLECTED CORRECTLY IN PART IX LINE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS WERE USED FOR STAFFING THE VARIOUS CAMP LUCK EVENTS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE INCLUDE THE DIRECT COSTS OF OPERATING THE ORGANIZATION'S VARIOUS PROGRAMS, INCLUDING THE FEES AND EXPENSES OF HOSTING RELATED EVENTS, PAYING FOR THE ORGANIZATION'S SOCIAL EVENTS AND PAYING FOR THE SUPPLIES FOR CARE BAGS THAT ARE PROVIDED TO FAMILIES WITH CHILDREN WHO ARE HOSPITALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TREASURER CIRCULATED THE 990 TO CERTAIN BOARD MEMBERS SOLICITING COMMENTS AND QUESTIONS. UPON RECEIVING THE COMMENTS/QUESTIONS THE 990 WAS UPDATED AND SENT OUT TO ALL BOARD MEMBERS TO BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEWS: TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. USE OF OUTSIDE EXPERTS: IN CONDUCTING THE PERIODIC REVIEWS PROVIDED FOR IN THE ABOVE, THE CORPORATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DISINTERRED MEMBERS OF THE BOARD APPROVED THE SALARY OF THE PROGRAMS COORDINATOR BASED ON QUOTES FROM OTHER RELATED POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANY MEMBER OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BIKE RIDE GIVEAWAYS 0 0 1,211 MEETING EXPENSES 0 0 1,332 PORTA-JON 0 0 1,068 POST RIDE FOOD 0 0 4,580 PRINTING 0 0 326 ROUTE MANAGEMENT 0 0 1,215 SHIRTS 0 0 1,338 SUPPLIES 0 0 1,225 TENTS/CHAIRS/ETC 0 0 2,681 THANK YOU GIFTS 0 0 434 0 0 0 FALL FUNDRAISER EVENT AUCTIONEER 0 0 7,287 ENTERTAINMENT 0 0 695 HOTEL 0 0 593 PHOTO BOOTH 0 0 1,468 RENTAL 0 0 21,791 SUPPLIES 0 0 748 GIVEAWAYS 0 0 397 GREATER GIVING 0 0 795 TOTAL 0 0 49,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771001
IRS990/TotalAssetsEOYAmt0807555
IRS990/TotalAssetsGrp/BOYAmt0771001
IRS990/TotalAssetsGrp/EOYAmt0807555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153741
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03838
IRS990/TotalLiabilitiesEOYAmt06296
IRS990/TotalLiabilitiesGrp/BOYAmt03838
IRS990/TotalLiabilitiesGrp/EOYAmt06296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801259
IRS990/TotalOtherProgSrvcExpenseAmt0202860
IRS990/TotalProgramServiceExpensesAmt0202860
IRS990/TotalReportableCompFromOrgAmt054521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351744
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05655 COHN EAKER RD
IRS990/USAddress/CityNm0CHERRYVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028021
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CAMPLUCK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTER JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044670802
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP LUCK INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0274174759
ReturnHeader/Filer/PhoneNum07044670802
ReturnHeader/Filer/USAddress/AddressLine1Txt05655 COHN EAKER RD
ReturnHeader/Filer/USAddress/CityNm0CHERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562226954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LADD MCCALL & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3185 - 532 WILLIAMSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum07046647201
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KELLY HILL
ReturnHeader/ReturnTs02024-10-09T11:12:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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