Form 990, Page 6, Part VI, Line 11B
“A copy of form 990 is provided to the board of directors at a regular board meeting to review.”
990 • Fiscal year 2017 • EIN 95-1660331
Scores are not available for this record yet.
Assets
Flat$164,481
Flat from 2017
Net Assets
Flat$126,748
Flat from 2017
Liabilities
Flat$37,733
Flat from 2017
Revenue
Flat$424,427
Flat from 2017
Expenses
Flat$371,492
Flat from 2017
Net Income
Flat$52,935
Flat from 2017
Young people want to shape the world. Camp fire provides the opportunity to find their spark, lift their voices, and discover who they are. In camp fire, it begins now, light the fire within.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $100,653 | $70,786 | ▼ $29,867 |
| Cash and Non-Interest-Bearing Accounts | $55,482 | $40,977 | ▼ $14,505 |
| Inventories for Sale or Use | $17,882 | $18,165 | ▲ $283 |
| Prepaid Expenses and Deferred Charges | $11,361 | $4,448 | ▼ $6,913 |
| Land, Buildings, and Equipment, Net | $2,592 | $1,959 | ▼ $633 |
| Total Assets | $218,192 | $164,481 | ▼ $53,711 |
| Other Assets Total | $30,222 | $28,146 | ▼ $2,076 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $144,379 | $37,733 | ▼ $106,646 |
| Total Liabilities | $144,379 | $37,733 | ▼ $106,646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $73,813 | $126,748 | ▲ $52,935 |
| Total Net Assets Fund Balance | $73,813 | $126,748 | ▲ $52,935 |
| Total Liabilities and Net Assets / Fund Balance | $218,192 | $164,481 | ▼ $53,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,959 | $65,466 | $67,425 |
| Other Assets Org | $28,146 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Rutherford | Executive Di | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| David Miller | President |
| Brandon Willis | Director |
| Denise Carrington | Director |
| Justin Tyrell | Director |
| Lynn Purcell | Director |
| Richard Courtright | Director |
| Briana Dasaro | Secretary |
| Michael Rais | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,813 |
| Other Expenses | $113,679 |
| Total Fundraising Expense | $16,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,407 | $4,031 | $4,945 | $155,383 |
| Current Officers, Directors, Trustees, and Key Employees | $49,000 | $14,000 | $7,000 | $70,000 |
| Payments to Affiliates | $24,708 | - | - | $24,708 |
| Payroll Taxes | $18,614 | $1,718 | $1,138 | $21,470 |
| Insurance | $11,894 | $1,097 | $727 | $13,718 |
| Other Employee Benefits | $9,502 | $877 | $581 | $10,960 |
| All Other Expenses | $8,032 | $210 | $139 | $8,381 |
| Occupancy | $5,910 | $545 | $361 | $6,816 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Conferences and Meetings | $2,732 | $252 | $167 | $3,151 |
| Other Expenses | $2,508 | $231 | $153 | $2,892 |
| Information Technology | $1,824 | $168 | $112 | $2,104 |
| Office Expenses | $1,177 | $108 | $72 | $1,357 |
| Depreciation Depletion | $549 | $51 | $33 | $633 |
| Interest | - | $2 | - | $2 |
| Total Functional Expenses | $326,809 | $28,472 | $16,211 | $371,492 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $371,492 |
| Total Expenses per Audited Statements | $371,492 |
| Total Expenses per Form 990 | $371,492 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,506 |
| Fundraising Direct Expenses | $10,490 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Winetas | $22,506 | $22,506 | $10,490 | $12,016 |
| Total Events | $22,506 | $22,506 | $10,490 | $12,016 |
“A copy of form 990 is provided to the board of directors at a regular board meeting to review.”
“The executive director and the board president review any conflicts of interest on an annual basis. Board members are to disclose any conflicts of interest at board meetings.”
“The board reviews the compensation of the executive at the time the budget is approved. Compensation of other executives at comparable organizations is used as a basis to determine compensation.”
“The organization makes its governing documents, conflict of interest policy and annual financial statements available to the public upon request at the organization office during business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | YOUNG PEOPLE WANT TO SHAPE THE WORLD. CAMP FIRE PROVIDES THE OPPORTUNITY TO FIND THEIR SPARK, LIFT THEIR VOICES, AND DISCOVER WHO THEY ARE. IN CAMP FIRE, IT BEGINS NOW, LIGHT THE FIRE WITHIN. |
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| IRS990/Desc | 0 | AFTER SCHOOL PROGRAMS OFFER ACADEMIC AND ENRICHMENT OPPORTUNITIES WITH AN EMPHASIS ON MENTORING, TUTORING AND HOMEWORK ASSISTANCE. BASIC GOALS ARE TO STRENGHTEN ACADEMIC SKILLS, ENCOURAGE AND PROMOTE SELF RELIANCE, SOCIAL RESPONSIBILITY, HEALTHY LIFESTYLES, AND SKILLS NECESSARY FOR PERSONAL WELL BEING. |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36233 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENT CAMP- TO PRODUCE SPECIFIC OUTCOMES INCLUDING THE PROMOTION OF ENVIROMENTAL AWARENESS, THE DEVELOPMENT OF INCLUSIVENESS, ENCOURAGEMENT OF HEALTHY LIFESTYLES, PROMOTION OF PERSONAL AND SOCIAL RESPONSIBILITY, AND THE DEVELOPMENT OF INFORMED DECISION MAKING SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32953 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FEES PAID TO CAMP FIRE NATIONAL TO PROMOTE MISSION OF CAMP FIRE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 404485 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 223149 |
| IRS990/PYOtherRevenueAmt | 0 | 91563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295994 |
| IRS990/PYTotalExpensesAmt | 0 | 519143 |
| IRS990/PYTotalRevenueAmt | 0 | 575380 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1511 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 293988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1164204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1087867 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 277337 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1164204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 293988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1164204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2252071 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1959 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67425 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 371492 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28146 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 424427 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1959 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 28146 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 371492 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 424427 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 424427 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 371492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION WINETAS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10490 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEW ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE AT THE TIME THE BUDGET IS APPROVED. COMPENSATION OF OTHER EXECUTIVES AT COMPARABLE ORGANIZATIONS IS USED AS A BASIS TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 218192 |
| IRS990/TotalAssetsEOYAmt | 0 | 164481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 218192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 164481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 293988 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16211 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28472 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 326809 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 371492 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144379 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37733 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144379 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37733 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126748 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 326809 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 81545 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1511 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.