Camp Me We INC: Nonprofit Profile, Financials & Form 990 (EIN 45-3537329)

Revenue by fiscal year
FY2020	$28K
FY2021	$6K

Expenses by fiscal year
FY2020	$43K
FY2021	$9K

Net assets by fiscal year
FY2020	$9K
FY2021	$6K

Is it real?

Yes. Revoked May 2014, reinstated. IRS ruling Aug 2014, per the IRS master file. Latest filing on record: FY2021. IRS ruling in Aug 2014.

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

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $9K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Mark Mathes

President

$0Pt VII · Sec A

Hunter W Lundy

Chairman

$0Pt VII · Sec A

See Camp Me We 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

Teaches servant leadership and ministers to those with special needs.

Provided by the organization

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1 program · $9K · in their own filed words · FY2021

01

Camp mewe is built upon the philosophy that the christian individual (me) finds fulfillment when combining their efforts (we) to serve god. Camp me we will build upon relationship-leadership roles where youth will learn how to harness their own potential to be of service to others and fortify the christian values that define the best of…

$9Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$6K

Ln 12

Gifts and grantsLn 1h$6K

Money outPt IX

$9K

Ln 25

Programscol B$9K

Owns and owesPt X

$6K

net assets · Ln 32

Cash and savingsLn 1–2$286

Total assetsLn 16$6K

LiabilitiesLn 26$0

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$6K

Total revenueLn 12$6K

Assets in detailPt X, end of year

CashLn 1$286

Cash and savings togetherLn 1–2$286

Land, buildings, equipmentLn 10c$6K

Total assetsLn 16$6K

LiabilitiesLn 26$0

Net assetsLn 32$6K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$1K	$286
Land, buildings, equipmentLn 10c	$8K	$6K
Total assetsLn 16	$9K	$6K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$9K	$6K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$725	$725
Other fees for servicesLn 11g	$5K	$5K
Depreciation, depletion and amortizationLn 22	$2K	$2K
Other expenses (24a–d)Ln 24	$2K	$2K
Total functional expensesLn 25	$9K	$9K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$6K	$9K	−$3K	$6K	990 PDF
FY2020	$28K	$43K	−$15K	$9K	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 $6,500 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $23,866$6,500

I-9 Program service revenuePrior year $3,782$0

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $27,648$6,500

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $42,626$9,435

I-18 Total expensesPrior year $42,626$9,435

I-19 Revenue less expensesPrior year −$14,978−$2,935

Part VI · Governance 3 of 3 board members independent, 4 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

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

Part VIII · Statement of revenue $6,500 across 3 lines filed

VIII-1f All other contributions, gifts and grants$6,500

VIII-1h Total contributions, gifts and grants$6,500

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$6,500

Part IX · Statement of functional expenses $9,435 across 4 lines filed

IX-11c Accounting feesPrograms $725$725

IX-11g Other fees for servicesPrograms $4,665$4,665

IX-22 Depreciation, depletion and amortizationPrograms $1,902$1,902

IX-24 Other expenses (24a–d)Programs $2,143$2,143

IX-25 Total functional expensesPrograms $9,435 · Management $0 · Fundraising $0$9,435

Part X · Balance sheet $6,014 assets, 6 lines filed

X-1 Cash, non-interest-bearingStart of year $1,319$286

X-10c Land, buildings and equipment, netStart of year $7,630$5,728

X-16 Total assetsStart of year $8,949$6,014

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $8,949$6,014

X-33 Total liabilities and net assetsStart of year $8,949$6,014

Part XI · Reconciliation of net assets $6,014 net assets at year end

XI-1 Total revenue$6,500

XI-2 Total expenses$9,435

XI-3 Revenue less expenses−$2,935

XI-4 Net assets at start of year$8,949

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$6,014

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

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