Civic Intelligence

Roll Call-Friends of Camp Hearne

EIN 81-0568010 • 501(c)3 • Hearne, TX

Profile

Support local government by promoting heritage tourism and preserving local history and historic sites.

PO Box 346Hearne, TX 77859

www.camphearne.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$8,183

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$399,091

Down $3,809 (-0.9%) from 2023

Liabilities

Down

$15,869

Down $1,186 (-7.0%) from 2023

Net Assets

Down

$383,222

Down $2,623 (-0.7%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$34,341

Down $30,906 (-47%) from 2023

Expenses

Down

$43,633

Down $14,578 (-25%) from 2023

Net Income

Down

-$9,292

Down $16,328 (-232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $178,787Liabilities 2014: $15,3632014Assets 2021: $383,756Liabilities 2021: $18,993Net Assets 2021: $364,7632021Assets 2022: $386,932Liabilities 2022: $17,950Net Assets 2022: $368,9822022Assets 2023: $402,900Liabilities 2023: $17,055Net Assets 2023: $385,8452023Assets 2024: $399,091Liabilities 2024: $15,869Net Assets 2024: $383,2222024

Highlighted filing

2024

Assets$399,091
Liabilities$15,869
Net Assets$383,222
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $148,822Expenses 2014: $32,566Net Income 2014: $116,2562014Revenue 2021: $63,166Expenses 2021: $55,623Net Income 2021: $7,5432021Revenue 2022: $97,770Expenses 2022: $78,457Net Income 2022: $19,3132022Revenue 2023: $65,247Expenses 2023: $58,211Net Income 2023: $7,0362023Revenue 2024: $34,341Expenses 2024: $43,633Net Income 2024: -$9,2922024

Highlighted filing

2024

Revenue$34,341
Expenses$43,633
Net Income-$9,292
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$399,091
Liabilities
$15,869
Net assets
$383,222
Revenue
$34,341
Expenses
$43,633
Net income
-$9,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.16$3.83$0.34$0.44$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.17$3.86$0.65$0.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.18$3.69$0.98$0.78$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.19$3.65$0.63$0.56$0.08
2014Summary only. Only limited summary data is available for this year.$1.79$0.15$1.49$0.33$1.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 22, 2023
Return Version
2022v5.0
Gross Receipts
$98,515
Mission and Program Overview

Mission

Support local government by promoting heritage tourism and preserving local history and historic sites.

Program Services

DescriptionGrantsExpenses
Program services includes local employment of staff to inform and educate public about WWII history. Specifically the history of a WWII Army base and prisoner of war camp located in Hearne, TX.$34,000$36,000
Promote historic site for local economic heritage tourism. Purchase of two vehicles for camp use and hosted living history events$35,000$34,500
Historic Site facility, walking trails and green spacesand maintenance and preservation of relics, objects, documents, art, story-telling, etc. Roof replacement, preservation of boardwalks,decks and tower, exterior paint$30,485$31,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FreemanStaff Guide Recent HirePT$8,355-$8,355
Melissa FreemanStaff Program DirectorPT$8,302-$8,302
Canuto LopezStaff GroundskeeperPT$4,200-$4,200
Mary Cathryn LazarusPresident/Executive DirectorPT$0--
Eric BrownVice President-$0--
Michael ClementSecretary/Treasurer-$0--
Michael Waters PhDBoard Director-$0--
Victoria Lamb OwensBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Roll Call-friends of Camp Hearne
EIN
81-0568010
Phone
9793147012
Address
PO Box 346, Hearne, TX 77859

Signing Officer

Name
Mary Lazarus
Title
President/Ex Director
Phone
9798140733
Signed
2023-04-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Insurance payments for damage claim due to hailstorm - roof replacements on barracks & tower”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;6151|Insurance;3187|Membership Dues;50|Books subscriptions reference;154|Financial Fees;115|Program related expenses;8956|Supplies;2191|Website expenses;454|Reconcilliation discrpancies;-2^Total;21256^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Fund Asset Loss;-16003|Loan forgiveness;909^Total;-15094^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Art collectables;2266|Edward Jones;85628^Total;87894^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts payable;17000|Payroll Liabilities;950^Total;17950^”

Raw XML Appendix226 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Cathryn Lazarus
IRS990EZ/BooksInCareOfDetail/PhoneNum09798140733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 346
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hearne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088939
IRS990EZ/CostOfGoodsSoldAmt0745
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027764
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0383756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0386932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-745
IRS990EZ/GrossReceiptsAmt098515
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0268837
IRS990EZ/LandAndBuildingsGrp/EOYAmt0293956
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368982
IRS990EZ/OccupancyRentUtltsAndMaintAmt05820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt58302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt78355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Cathryn Lazarus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Clement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Waters PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Victoria Lamb Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Canuto Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susan Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Staff Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Staff groundskeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Staff guide recent hire
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087894
IRS990EZ/OtherChangesInNetAssetsAmt0-15094
IRS990EZ/OtherExpensesTotalAmt021256
IRS990EZ/OtherRevenueTotalAmt09459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support local government by promoting heritage tourism and preserving local history and historic sites.
IRS990EZ/PrintingPublicationsPostageAmt01099
IRS990EZ/ProgramServiceRevenueAmt0117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Historic Site facility, walking trails and green spacesand maintenance and preservation of relics, objects, documents, art, story-telling, etc. Roof replacement, preservation of boardwalks,decks and tower, exterior paint
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program services includes local employment of staff to inform and educate public about WWII history. Specifically the history of a WWII Army base and prisoner of war camp located in Hearne, TX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promote historic site for local economic heritage tourism. Purchase of two vehicles for camp use and hosted living history events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030485
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt134000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt235000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022518
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018993
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017950
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078457
IRS990EZ/TotalProgramServiceExpensesAmt0101500
IRS990EZ/TotalRevenueAmt097770
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Texas Non-profit Corporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.camphearne.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96538
IRS990ScheduleA/PublicSupportPY170Pct00.82399
IRS990ScheduleA/PublicSupportTotal170Amt0278829
IRS990ScheduleA/SubstantialContributorsTotAmt010000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288829
IRS990ScheduleA/TotalSupportAmt0288829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance payments for damage claim due to hailstorm - roof replacements on barracks & tower
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising;6151|Insurance;3187|Membership Dues;50|Books subscriptions reference;154|Financial Fees;115|Program related expenses;8956|Supplies;2191|Website expenses;454|Reconcilliation discrpancies;-2^Total;21256^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Fund Asset Loss;-16003|Loan forgiveness;909^Total;-15094^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Art collectables;2266|Edward Jones;85628^Total;87894^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts payable;17000|Payroll Liabilities;950^Total;17950^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lazarus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Ex Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09798140733
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLL CALL-FRIENDS OF CAMP HEARNE
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0810568010
ReturnHeader/Filer/PhoneNum09793147012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 346
ReturnHeader/Filer/USAddress/CityNm0Hearne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077859
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-24T10:47:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.