Camp Live Oak INC: FY2020 Nonprofit Profile & Form 990 (EIN 65-0123909)

Revenue by fiscal year
FY2020	$275K
FY2021	$570K
FY2022	$426K
FY2023	$416K
FY2024	$404K
FY2025	$439K

Expenses by fiscal year
FY2020	$300K
FY2021	$371K
FY2022	$439K
FY2023	$476K
FY2024	$428K
FY2025	$371K

Net assets by fiscal year
FY2020	$497
FY2021	$56K
FY2022	$43K
FY2023	−$170K
FY2024	−$194K
FY2025	−$126K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2018.

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

Where the money goes

63 cents of each dollar spent went to programs.

63%

37%

Program services 63% · $188K Management & general 37% · $112K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation

Hanora E Oconnell

Director

$0Pt VII · Sec A

Janice Grasso

Director

$0Pt VII · Sec A

Kenneth N Evans

Chairman

$0Pt VII · Sec A

Mary White

Director

$0Pt VII · Sec A

See Camp Live Oak 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 environmental day camps for all ages in partnership with Florida State Parks.

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Provided by the organization

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1 program · $188K · in their own filed words · FY2020

01

Camp Live Oak is an environmental day camp working in a cooperative effort with Floridas State Park System to provide a quality environmental experience for children, teens and adults and is organized exclusively for charitable and educational purposes, including for such purposes as distributions to organizations that qualify as exempt…

$188Kprogram 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

Community Foundation of Broward INCFY2024$22K

A L Mailman Family Foundation INCFY2024$5K

The Sonia Alden Foundation INC Co Dr Cathy FriedmanFY2024$500

Total grants receivedfrom 3 funders$28K

See all 3 funders →

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$275K

Ln 12

Fees for servicesLn 2g$239K

Gifts and grantsLn 1h$31K

Other incomeLn 4–11$4K

Money outPt IX

$300K

Ln 25

Programscol B$188K

Managementcol C$112K

Owns and owesPt X

$497

net assets · Ln 32

Cash and savingsLn 1–2$22K

Total assetsLn 16$29K

LiabilitiesLn 26$28K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$31K

Fundraising eventsLn 1c$10K

Fees for servicesLn 2g$239K

Other incomeLn 4–11$4K

Total revenueLn 12$275K

Assets in detailPt X, end of year

CashLn 1$22K

Cash and savings togetherLn 1–2$22K

Land, buildings, equipmentLn 10c$6K

Total assetsLn 16$29K

LiabilitiesLn 26$28K

Net assetsLn 32$497

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 FY20	End FY20
Cash and savingsLn 1–2	$4K	$22K
Land, buildings, equipmentLn 10c	$6K	$6K
Total assetsLn 16	$26K	$29K
LiabilitiesLn 26	$0	$28K
Net assetsLn 32	$26K	$497

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$2K		$2K
Other salaries and wagesLn 7	$135K	$110K	$25K
Payroll taxesLn 10	$13K	$11K	$2K
Accounting feesLn 11c	$1K		$1K
Advertising and promotionLn 12	$13K	$13K
Office expensesLn 13	$9K		$9K
OccupancyLn 16	$15K	$1K	$14K
InterestLn 20	$13K		$13K
InsuranceLn 23	$17K		$17K
Other expenses (24a–d)Ln 24	$62K	$50K	$12K
All other expensesLn 24e	$18K	$2K	$16K
Total functional expensesLn 25	$300K	$188K	$112K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$439K	$371K	$68K	−$126K	990 PDF
FY2024	$404K	$428K	−$24K	−$194K	990 PDF
FY2023	$416K	$476K	−$60K	−$170K	990 PDF
FY2022	$426K	$439K	−$13K	$43K	990 PDF
FY2021	$570K	$371K	$199K	$56K	990 PDF
FY2020 Viewing	$275K	$300K	−$25K	$497	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 $274,803 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $26,248$31,491

I-9 Program service revenuePrior year $345,749$238,933

I-10 Investment income$0

I-11 Other revenue$4,379

I-12 Total revenuePrior year $371,997$274,803

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $193,680$151,173

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $217,821$148,824

I-18 Total expensesPrior year $411,501$299,997

I-19 Revenue less expensesPrior year −$39,504−$25,194

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

VI-1a Voting members of the governing body4

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 $274,803 across 6 lines filed

VIII-1c Fundraising events$10,457

VIII-1f All other contributions, gifts and grants$21,034

VIII-1h Total contributions, gifts and grants$31,491

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $238,933$238,933

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $4,379$4,379

VIII-12 Total revenueRelated to mission $238,933 · Unrelated business $4,379 · Excluded from tax $0$274,803

Part IX · Statement of functional expenses $299,997 across 11 lines filed

IX-5 Pay of current officers, directors and key staffManagement $2,287$2,287

IX-7 Other salaries and wagesPrograms $110,300 · Management $25,135$135,435

IX-10 Payroll taxesPrograms $11,030 · Management $2,421$13,451

IX-11c Accounting feesManagement $1,280$1,280

IX-12 Advertising and promotionPrograms $12,581$12,581

IX-13 Office expensesManagement $8,852$8,852

IX-16 OccupancyPrograms $1,100 · Management $13,936$15,036

IX-20 InterestManagement $13,172$13,172

IX-23 InsuranceManagement $17,003$17,003

IX-24 Other expenses (24a–d)Programs $50,175 · Management $12,282$62,457

IX-24e All other expensesPrograms $2,428 · Management $16,015$18,443

IX-25 Total functional expensesPrograms $187,614 · Management $112,383 · Fundraising $0$299,997

Part X · Balance sheet $28,714 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $4,173$21,933

X-8 Inventories for sale or useStart of year $738$738

X-10c Land, buildings and equipment, netStart of year $6,043$6,043

X-16 Total assetsStart of year $25,691$28,714

X-25 Other liabilities$28,217

X-26 Total liabilitiesStart of year $0$28,217

X-27 Net assets without donor restrictionsStart of year $25,691$497

X-32 Total net assets or fund balancesStart of year $25,691$497

X-33 Total liabilities and net assetsStart of year $25,691$28,714

Part XI · Reconciliation of net assets $497 net assets at year end

XI-1 Total revenue$274,803

XI-2 Total expenses$299,997

XI-3 Revenue less expenses−$25,194

XI-4 Net assets at start of year$25,691

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$497

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

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Camp Live Oak INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Camp Live Oak INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV