Camp Canaan FY2020 filing

Tax-deductible

Rock Hill, SC501(c)(3)Youth DevelopmentEIN 16-1673655Revenue $1.3M in FY2020

On file with the IRScampcanaan.org3111 Sand Island Rd, 29732-8856 · Rock Hill, SCTax-exempt since Mar 2004Publicly supported — 509(a)(2)

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To provide specialized outdoor experiences that encourage growth in faith, including deeper relationship with Jesus Christ and others, in the environment of summer camps, retreats, and advernture programs.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.0M a year · 43% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 9.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $394K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$109K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
Spent
$949K
To programs
91%
Net assets
$1.8M
By yearFY2020–FY2024
Revenue
$1.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$3.1M
FY2022$1.9M
FY2023$1.7M
FY2024$3.6M
Expenses
$949K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$949K
FY2021$1.1M
FY2022$1.3M
FY2023$1.4M
FY2024$1.9M
Net assets
$1.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$3.8M
FY2022$4.4M
FY2023$4.8M
FY2024$6.4M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $861K Management & general 7% · $65K Fundraising 2% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Camp Canaan executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers faith-building outdoor adventures like camps and retreats.

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Provided by the organization

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2 programs · $861K · in their own filed words · FY2020
01

Serving our community through Christian fellowship and friendship, with unique summer camp programs serving campers ages 5-16 and include Day Camps, Teen Leadership Camps and Resident/Overnight Camps.

$705Kprogram expense
02

Providing retreats, day events and adventure programs on our 100 acre island that includes a Zipline Canapy tour, team-building ropes course, kayaking, archery tag, disc golf, bubble soccer and more.

$156Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$781K
Gifts and grantsLn 1h$569K
Investment incomeLn 3$1K
Money outPt IX
$949K
Ln 25
Programscol B$861K
Managementcol C$65K
Fundraisingcol D$24K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$749K
Total assetsLn 16$1.9M
LiabilitiesLn 26$109K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$569K
Government grantsLn 1e$26K
Noncash giftsLn 1g$12K
Fundraising eventsLn 1c$137K
Fees for servicesLn 2g$781K
Investment incomeLn 3$1K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$564K
SavingsLn 2$185K
Cash and savings togetherLn 1–2$749K
Land, buildings, equipmentLn 10c$1.1M
Other assetsLn 15$45K
Total assetsLn 16$1.9M
LiabilitiesLn 26$109K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 567
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$264K$749K
Land, buildings, equipmentLn 10c$1.1M$1.1M
Total assetsLn 16$1.4M$1.9M
LiabilitiesLn 26$2K$109K
Net assetsLn 32$1.4M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$493K$414K$57K$22K
Other employee benefitsLn 9$33K$33K
Payroll taxesLn 10$49K$43K$4K$2K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$18K$18K
Office expensesLn 13$41K$40K$920
OccupancyLn 16$56K$56K
TravelLn 17$193$193
Depreciation, depletion and amortizationLn 22$63K$63K
InsuranceLn 23$47K$47K
Other expenses (24a–d)Ln 24$132K$132K
All other expensesLn 24e$10K$10K$569
Total functional expensesLn 25$949K$861K$65K$24K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.6M$1.9M$1.7M$6.4M 990 PDF
FY2023 $1.7M$1.4M$348K$4.8M 990 PDF
FY2022 $1.9M$1.3M$641K$4.4M 990 PDF
FY2021 $3.1M$1.1M$2.0M$3.8M 990 PDF
FY2020 Viewing $1.3M$949K$393K$1.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,342,506 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $436,846$569,312
I-9 Program service revenuePrior year $956,442$781,396
I-10 Investment incomePrior year $3,024$1,161
I-11 Other revenuePrior year −$7,759−$9,363
I-12 Total revenuePrior year $1,388,553$1,342,506
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $503,266$575,527
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $443,957$373,685
I-18 Total expensesPrior year $947,223$949,212
I-19 Revenue less expensesPrior year $441,330$393,294
Part VI · Governance 12 of 12 board members independent, 2 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $1,342,506 across 9 lines filed
Lines not itemized here account for $3,611 of total revenue; see the IRS return.
VIII-1c Fundraising events$136,892
VIII-1e Government grants$26,381
VIII-1f All other contributions, gifts and grants$406,039
VIII-1g Noncash contributions (included above)$12,271
VIII-1h Total contributions, gifts and grants$569,312
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $777,785$777,785
VIII-3 Investment incomeRelated to mission $1,161$1,161
VIII-8 Net income from fundraising eventsExcluded from tax −$9,363−$9,363
VIII-12 Total revenueRelated to mission $782,557 · Unrelated business $0 · Excluded from tax −$9,363$1,342,506
Part IX · Statement of functional expenses $949,212 across 13 lines filed
IX-7 Other salaries and wagesPrograms $414,366 · Management $57,043 · Fundraising $22,014$493,423
IX-9 Other employee benefitsPrograms $32,994$32,994
IX-10 Payroll taxesPrograms $43,062 · Management $4,364 · Fundraising $1,684$49,110
IX-11c Accounting feesManagement $1,475$1,475
IX-11g Other fees for servicesPrograms $4,257$4,257
IX-12 Advertising and promotionPrograms $17,605$17,605
IX-13 Office expensesPrograms $39,791 · Management $920$40,711
IX-16 OccupancyPrograms $56,327$56,327
IX-17 TravelManagement $193$193
IX-22 Depreciation, depletion and amortizationPrograms $63,324$63,324
IX-23 InsurancePrograms $47,214$47,214
IX-24 Other expenses (24a–d)Programs $132,319$132,319
IX-24e All other expensesPrograms $9,691 · Management $569$10,260
IX-25 Total functional expensesPrograms $860,950 · Management $64,564 · Fundraising $23,698$949,212
Part X · Balance sheet $1,881,801 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $155,884$564,297
X-2 Savings and temporary cash investmentsStart of year $108,053$184,863
X-10c Land, buildings and equipment, netStart of year $1,104,913$1,087,736
X-15 Other assetsStart of year $11,953$44,905
X-16 Total assetsStart of year $1,380,803$1,881,801
X-17 Accounts payable and accrued expensesStart of year $1,524$208
X-24 Unsecured notes and loans payable$109,020
X-26 Total liabilitiesStart of year $1,524$109,228
X-32 Total net assets or fund balancesStart of year $1,379,279$1,772,573
X-33 Total liabilities and net assetsStart of year $1,380,803$1,881,801
Part XI · Reconciliation of net assets $1,772,573 net assets at year end
XI-1 Total revenue$1,342,506
XI-2 Total expenses$949,212
XI-3 Revenue less expenses$393,294
XI-4 Net assets at start of year$1,379,279
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,772,573

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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