Camp Bear Creek FY2020 filing

Tax-deductible

Wyoming, IA501(c)(3)EIN 42-0848153Revenue $467K in FY2020

On file with the IRS9106 42nd Ave, 52362-7647 · Wyoming, IATax-exempt since Aug 1989Supporting organization — 509(a)(3)

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To provide opportunities for people of all ages to come to know jesus christ as lord and savior and grow in christian faith and living: to aid them in understanding the natural world as a precious gift and the need to responsibly protect the environment

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$76K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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
3 of 5
filings with a surplus
Average surplus $77K a year · 10% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$76K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$61K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$467K
Spent
$368K
To programs
84%
Net assets
$652K
By yearFY2020–FY2024
Revenue
$467K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$467K
FY2021$745K
FY2022$621K
FY2023$733K
FY2024$1.3M
Expenses
$368K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$368K
FY2021$597K
FY2022$769K
FY2023$899K
FY2024$900K
Net assets
$652K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$652K
FY2021$800K
FY2022$653K
FY2023$487K
FY2024$937K

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

Form 990 (PDF) Claim
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 Aug 1989.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $308K Management & general 16% · $60K Fundraising 0% · $25

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

5 people listed on the 990; $76K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$75,414Pt VII · Sec A
$688Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

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

NameFY2024FY2020
Kevin Cullum$85,896$75,414
Stacie Hoppman$58,329—
Kelly Brodersen—$688

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.

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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 15aYes

Programs and updates

Helps people know Jesus, grow in faith, and care for the environment.

Questions for Camp Bear Creek

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Provided by the organization

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1 program · $308K · in their own filed words · FY2020
01

Summer Program

Complete programing, staffing and food service for summer campsrental program: provide facilities for rental groups. Provide programming, staffing and food service as requested

$308Kprogram 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
Mikes KidsFY2024$4K
Total grants receivedfrom 1 funder$4K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$467K
Ln 12
Gifts and grantsLn 1h$426K
Other incomeLn 4–11$28K
Fees for servicesLn 2g$13K
Money outPt IX
$368K
Ln 25
Programscol B$308K
Managementcol C$60K
Fundraisingcol D$25
Owns and owesPt X
$652K
net assets · Ln 32
Cash and savingsLn 1–2$255K
Total assetsLn 16$713K
LiabilitiesLn 26$61K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$426K
Government grantsLn 1e$52K
Fees for servicesLn 2g$13K
Investment incomeLn 3$242
Other incomeLn 4–11$28K
Total revenueLn 12$467K
Assets in detailPt X, end of year
CashLn 1$500
SavingsLn 2$254K
Cash and savings togetherLn 1–2$255K
Land, buildings, equipmentLn 10c$405K
Other assetsLn 15$53K
Total assetsLn 16$713K
LiabilitiesLn 26$61K
Net assetsLn 32$652K
OperationsPt I, VI
EmployeesI 560
VolunteersI 629
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$154K$255K
Land, buildings, equipmentLn 10c$424K$405K
Total assetsLn 16$634K$713K
LiabilitiesLn 26$81K$61K
Net assetsLn 32$553K$652K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$175K$137K$38K
Other employee benefitsLn 9$21K$17K$4K
Payroll taxesLn 10$13K$10K$3K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$2K$600$2K
Advertising and promotionLn 12$12K$12K
Office expensesLn 13$1K$1K
Information technologyLn 14$4K$4K
OccupancyLn 16$42K$40K$3K
TravelLn 17$5K$5K
Conferences, conventions and meetingsLn 19$4K$4K$672
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$29K$29K$470
InsuranceLn 23$24K$23K$1K
Other expenses (24a–d)Ln 24$22K$22K$483
All other expensesLn 24e$5K$3K$2K$25
Total functional expensesLn 25$368K$308K$60K$25

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.3M$900K$450K$937K 990 PDF
FY2023 $733K$899K−$166K$487K 990 PDF
FY2022 $621K$769K−$147K$653K 990 PDF
FY2021 $745K$597K$148K$800K 990 PDF
FY2020 Viewing $467K$368K$99K$652K 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 $467,329 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $334,629$426,484
I-9 Program service revenuePrior year $321,271$13,012
I-10 Investment incomePrior year $103$242
I-11 Other revenuePrior year $5,796$27,591
I-12 Total revenuePrior year $661,799$467,329
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $285,296$210,046
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $306,197$158,188
I-18 Total expensesPrior year $591,493$368,234
I-19 Revenue less expensesPrior year $70,306$99,095
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $467,329 across 8 lines filed
VIII-1d Related organizations$95,000
VIII-1e Government grants$52,297
VIII-1f All other contributions, gifts and grants$279,187
VIII-1h Total contributions, gifts and grants$426,484
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,012$13,012
VIII-3 Investment incomeRelated to mission $242$242
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $27,591$27,591
VIII-12 Total revenueRelated to mission $40,845 · Unrelated business $0 · Excluded from tax $0$467,329
Part IX · Statement of functional expenses $368,234 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $136,966 · Management $38,395$175,361
IX-9 Other employee benefitsPrograms $17,370 · Management $3,900$21,270
IX-10 Payroll taxesPrograms $10,478 · Management $2,937$13,415
IX-11c Accounting feesManagement $5,000$5,000
IX-11g Other fees for servicesPrograms $600 · Management $1,765$2,365
IX-12 Advertising and promotionPrograms $11,880$11,880
IX-13 Office expensesManagement $1,095$1,095
IX-14 Information technologyPrograms $4,260$4,260
IX-16 OccupancyPrograms $39,713 · Management $2,529$42,242
IX-17 TravelPrograms $4,506$4,506
IX-19 Conferences, conventions and meetingsPrograms $3,809 · Management $672$4,481
IX-20 InterestPrograms $1,988$1,988
IX-22 Depreciation, depletion and amortizationPrograms $28,841 · Management $470$29,311
IX-23 InsurancePrograms $22,614 · Management $1,445$24,059
IX-24 Other expenses (24a–d)Programs $21,740 · Management $483$22,223
IX-24e All other expensesPrograms $3,169 · Management $1,584 · Fundraising $25$4,778
IX-25 Total functional expensesPrograms $307,934 · Management $60,275 · Fundraising $25$368,234
Part X · Balance sheet $713,110 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $1,812$500
X-2 Savings and temporary cash investmentsStart of year $152,363$254,234
X-10c Land, buildings and equipment, netStart of year $424,410$405,003
X-15 Other assetsStart of year $53,373$53,373
X-16 Total assetsStart of year $633,613$713,110
X-19 Deferred revenueStart of year $21,776$12,168
X-25 Other liabilities$2,452
X-26 Total liabilitiesStart of year $80,820$61,222
X-32 Total net assets or fund balancesStart of year $552,793$651,888
X-33 Total liabilities and net assetsStart of year $633,613$713,110
Part XI · Reconciliation of net assets $651,888 net assets at year end
XI-1 Total revenue$467,329
XI-2 Total expenses$368,234
XI-3 Revenue less expenses$99,095
XI-4 Net assets at start of year$552,793
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$651,888

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

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