Camp Quest INC FY2021 filing

Tax-deductible

Cincinnati, OH501(c)(3)Youth DevelopmentEIN 27-0100286Revenue $116K in FY2021

On file with the IRScampquest.orgPo Box 54065, 45254-0065 · Cincinnati, OHTax-exempt since Dec 2011Publicly supported — 509(a)(2)

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Provide educational adventures shaped by fun, friends, and freethought (see part III, line 1).

501(c)(3) charity; gifts are tax-deductible.
43¢ of each $1 spent went to programs.
$50K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · 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
0 of 5
filings with a surplus
Average deficit $155K a year · 131% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
43%
of spending
Concern: 43% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
to officers and key staff · 26% of spending
Worth a look: pay to officers and key staff is 26% of spending; over 20%.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 9.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $150K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$363
0.04% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$116K
+53% vs prior year
Spent
$192K
To programs
43%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$116K
FY2021▲ +53%
Tap a bar for its year
Revenue by fiscal year
FY2020$76K
FY2021$116K
FY2022$239K
FY2023$53K
FY2024$104K
Expenses
$192K
FY2021▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$176K
FY2021$192K
FY2022$404K
FY2023$375K
FY2024$214K
Net assets
$1.0M
FY2021▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$940K
FY2021$1.0M
FY2022$723K
FY2023$515K
FY2024$416K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 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 Dec 2011.

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

Where the money goes

43 cents of each dollar spent went to programs.

Program services 43% · $83K Management & general 46% · $89K Fundraising 10% · $20K

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

9 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$50,318Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Alyssa Fuller’s $73K as Executive Director is at the 65th percentile of top reported officer pay among 1992 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Alyssa Fuller$72,778$12,500———
Sarah Miller—$14,372$52,887$50,318$42,885
Kimberly Newton————$37,095

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Camp Quest INC 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 fun, educational adventures fostering friendship and independent thinking.

Provided by the organization

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1 program · $83K · in their own filed words · FY2021
01

Camp quest, inc. Is the national organization and support center of the camp quest network, comprised of 11 affiliate member organizations which operate in 13 states and serve over 1,000 campers annually.

$83Kprogram 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
Total grants receivedfrom 1 funder$150K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$116K
Ln 12
Gifts and grantsLn 1h$105K
Investment incomeLn 3$12K
Fees for servicesLn 2g$15
Money outPt IX
$192K
Ln 25
Programscol B$83K
Managementcol C$89K
Fundraisingcol D$20K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$156K
Total assetsLn 16$1.0M
LiabilitiesLn 26$363
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$105K
Government grantsLn 1e$69K
Fees for servicesLn 2g$15
Investment incomeLn 3$12K
Total revenueLn 12$116K
Assets in detailPt X, end of year
CashLn 1$156K
Cash and savings togetherLn 1–2$156K
InvestmentsLn 11–13$876K
Total assetsLn 16$1.0M
LiabilitiesLn 26$363
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 57
VolunteersI 611
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 FY21End FY21
Cash and savingsLn 1–2$260K$156K
InvestmentsLn 11–13$699K$876K
Total assetsLn 16$960K$1.0M
LiabilitiesLn 26$20K$363
Net assetsLn 32$940K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4K$4K
Pay of current officers, directors and key staffLn 5$50K$38K$13K
Other salaries and wagesLn 7$52K$52K
Payroll taxesLn 10$9K$4K$3K$1K
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$275$275
Advertising and promotionLn 12$25K$19K$6K
Office expensesLn 13$2K$2K
OccupancyLn 16$5K$5K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$910$910
InsuranceLn 23$965$965
Other expenses (24a–d)Ln 24$28K$22K$6K$0
All other expensesLn 24e$4K$4K$166
Total functional expensesLn 25$192K$83K$89K$20K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $104K$214K−$110K$416K 990 PDF
FY2023 $53K$375K−$323K$515K 990 PDF
FY2022 $239K$404K−$165K$723K 990 PDF
FY2021 Viewing $116K$192K−$76K$1.0M 990 PDF
FY2020 $76K$176K−$100K$940K 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 FY2021 990 (6 parts)
Part I · Summary $116,356 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $64,214$104,637
I-9 Program service revenuePrior year $473$15
I-10 Investment incomePrior year $11,478$11,704
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $76,165$116,356
I-13 Grants and similar amounts paidPrior year $3,043$3,992
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $113,167$110,613
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $59,542$77,495
I-18 Total expensesPrior year $175,752$192,100
I-19 Revenue less expensesPrior year −$99,587−$75,744
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $116,356 across 6 lines filed
VIII-1e Government grants$69,214
VIII-1f All other contributions, gifts and grants$35,423
VIII-1h Total contributions, gifts and grants$104,637
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15$15
VIII-3 Investment incomeExcluded from tax $11,704$11,704
VIII-12 Total revenueRelated to mission $15 · Unrelated business $0 · Excluded from tax $11,704$116,356
Part IX · Statement of functional expenses $192,100 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $3,992$3,992
IX-5 Pay of current officers, directors and key staffManagement $37,738 · Fundraising $12,579$50,317
IX-7 Other salaries and wagesPrograms $51,791$51,791
IX-10 Payroll taxesPrograms $4,314 · Management $3,143 · Fundraising $1,048$8,505
IX-11b Legal feesManagement $7,045$7,045
IX-11c Accounting feesManagement $3,135$3,135
IX-11g Other fees for servicesManagement $275$275
IX-12 Advertising and promotionManagement $18,513 · Fundraising $6,171$24,684
IX-13 Office expensesManagement $1,679$1,679
IX-16 OccupancyManagement $5,438$5,438
IX-17 TravelPrograms $1,395$1,395
IX-19 Conferences, conventions and meetingsManagement $910$910
IX-23 InsuranceManagement $965$965
IX-24 Other expenses (24a–d)Programs $21,846 · Management $6,406 · Fundraising $0$28,252
IX-24e All other expensesManagement $3,551 · Fundraising $166$3,717
IX-25 Total functional expensesPrograms $83,338 · Management $88,798 · Fundraising $19,964$192,100
Part X · Balance sheet $1,032,142 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $260,333$155,846
X-11 Publicly traded securitiesStart of year $699,289$876,296
X-16 Total assetsStart of year $959,622$1,032,142
X-17 Accounts payable and accrued expenses$363
X-26 Total liabilitiesStart of year $19,665$363
X-27 Net assets without donor restrictionsStart of year $728,736$995,301
X-28 Net assets with donor restrictionsStart of year $211,221$36,478
X-32 Total net assets or fund balancesStart of year $939,957$1,031,779
X-33 Total liabilities and net assetsStart of year $959,622$1,032,142
Part XI · Reconciliation of net assets $1,031,779 net assets at year end
XI-1 Total revenue$116,356
XI-2 Total expenses$192,100
XI-3 Revenue less expenses−$75,744
XI-4 Net assets at start of year$939,957
XI-5 Net unrealized gains (losses) on investments$167,566
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,031,779

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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