philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Camp Tyler Foundation FY2020 filing

Tax-deductible

Whitehouse, TX501(c)(3)EIN 75-6036565Revenue $222K in FY2020

On file with the IRSPo Box 1916, 75791-1916 · Whitehouse, TXTax-exempt since Jul 1951Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Our mission is to provide children with premier outdoor learning opportunities by designing and implementing unique programs on our 400 ac facility

501(c)(3) charity; gifts are tax-deductible.
66¢ of each $1 spent went to programs.
$32K 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
4 of 5
filings with a surplus
Average surplus $77K a year · 20% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$32K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $17K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$13K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 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
$222K
Spent
$345K
To programs
66%
Net assets
$773K
By yearFY2020–FY2024
Revenue
$222K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$222K
FY2021$332K
FY2022$440K
FY2023$537K
FY2024$371K
Expenses
$345K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$345K
FY2021$266K
FY2022$280K
FY2023$277K
FY2024$347K
Net assets
$773K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$773K
FY2021$913K
FY2022$1.1M
FY2023$1.6M
FY2024$1.5M

From the FY2020 Form 990 · 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 Jul 1951.

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

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $228K Management & general 26% · $91K Fundraising 7% · $26K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

11 people listed on the 990; $32K paid to officers and key staff.

Part VII, Section A · reportable compensation
Jim Cunningham
Executive Dir
$32,500Pt VII · Sec A
Bud Worthen
President
$0Pt VII · Sec A
Radford Tarry
VP of Goveranc
$0Pt VII · Sec A
Shaune Martine
VP of Develope
$0Pt VII · Sec A
Crystal Crisp
Secretary
$0Pt VII · Sec A
Trent Ford
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Robert Monagha
Past President
$0Pt VII · Sec A
See Camp Tyler Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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 children unique outdoor learning programs on a large facility.

Questions for Camp Tyler Foundation

Tap to ask. Camp Tyler Foundation sees how many people are interested.

Your first name shows with your question. Camp Tyler Foundation answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $233K · in their own filed words · FY2020
01

Camp tylers mission is to provide premier outdoor learning

$233Kprogram 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
Julietta Jarvis Foundation INCFY2024$10K
East Texas Communties Foundation INCFY2024$7K
Total grants receivedfrom 2 funders$17K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$222K
Ln 12
Fees for servicesLn 2g$146K
Gifts and grantsLn 1h$75K
Other incomeLn 4–11$974
Money outPt IX
$345K
Ln 25
Programscol B$228K
Managementcol C$91K
Fundraisingcol D$26K
Owns and owesPt X
$773K
net assets · Ln 32
Cash and savingsLn 1–2$223K
Total assetsLn 16$786K
LiabilitiesLn 26$13K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$75K
Noncash giftsLn 1g$75K
Fundraising eventsLn 1c$16K
Fees for servicesLn 2g$146K
Investment incomeLn 3$416
Other incomeLn 4–11$974
Total revenueLn 12$222K
Assets in detailPt X, end of year
CashLn 1$147K
SavingsLn 2$75K
Cash and savings togetherLn 1–2$223K
InvestmentsLn 11–13$89K
Land, buildings, equipmentLn 10c$469K
Total assetsLn 16$786K
LiabilitiesLn 26$13K
Net assetsLn 32$773K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
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$234K$223K
InvestmentsLn 11–13$98K$89K
Land, buildings, equipmentLn 10c$442K$469K
Total assetsLn 16$811K$786K
LiabilitiesLn 26$29K$13K
Net assetsLn 32$782K$773K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$69K$24K$32K$13K
Other salaries and wagesLn 7$93K$64K$24K$5K
Payroll taxesLn 10$15K$8K$5K$2K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$669$669
Advertising and promotionLn 12$1K$1K$415
Office expensesLn 13$2K$2K
Information technologyLn 14$4K$2K$2K
OccupancyLn 16$55K$45K$6K$4K
Depreciation, depletion and amortizationLn 22$27K$27K
InsuranceLn 23$28K$22K$4K$1K
Other expenses (24a–d)Ln 24$32K$28K$3K$850
All other expensesLn 24e$14K$7K$6K$351
Total functional expensesLn 25$345K$228K$91K$26K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $371K$347K$23K$1.5M 990 PDF
FY2023 $537K$277K$260K$1.6M 990 PDF
FY2022 $440K$280K$160K$1.1M 990 PDF
FY2021 $332K$266K$66K$913K 990 PDF
FY2020 Viewing $222K$345K−$123K$773K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 $222,227 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $182,555$74,584
I-9 Program service revenuePrior year $399,476$146,253
I-10 Investment incomePrior year $6,220$416
I-11 Other revenuePrior year $4,749$974
I-12 Total revenuePrior year $593,000$222,227
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $357,419$176,390
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $302,888$168,444
I-18 Total expensesPrior year $660,307$344,834
I-19 Revenue less expensesPrior year −$67,307−$122,607
Part VI · Governance 10 of 11 board members independent, 3 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members10
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
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $222,227 across 8 lines filed
Lines not itemized here account for $974 of total revenue; see the IRS return.
VIII-1c Fundraising events$15,925
VIII-1f All other contributions, gifts and grants$58,659
VIII-1g Noncash contributions (included above)$74,584
VIII-1h Total contributions, gifts and grants$74,584
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $146,253$146,253
VIII-3 Investment incomeExcluded from tax $416$416
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $146,253 · Excluded from tax $1,390$222,227
Part IX · Statement of functional expenses $344,834 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $23,677 · Management $32,500 · Fundraising $12,923$69,100
IX-7 Other salaries and wagesPrograms $63,920 · Management $24,127 · Fundraising $4,615$92,662
IX-10 Payroll taxesPrograms $7,954 · Management $5,096 · Fundraising $1,578$14,628
IX-11c Accounting feesManagement $4,857$4,857
IX-11g Other fees for servicesManagement $669$669
IX-12 Advertising and promotionPrograms $1,028 · Fundraising $415$1,443
IX-13 Office expensesManagement $1,720$1,720
IX-14 Information technologyPrograms $2,240 · Management $2,245$4,485
IX-16 OccupancyPrograms $44,644 · Management $6,418 · Fundraising $3,843$54,905
IX-22 Depreciation, depletion and amortizationPrograms $26,956$26,956
IX-23 InsurancePrograms $22,333 · Management $4,184 · Fundraising $1,269$27,786
IX-24 Other expenses (24a–d)Programs $28,267 · Management $2,732 · Fundraising $850$31,849
IX-24e All other expensesPrograms $7,162 · Management $6,261 · Fundraising $351$13,774
IX-25 Total functional expensesPrograms $228,181 · Management $90,809 · Fundraising $25,844$344,834
Part X · Balance sheet $785,988 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $158,365$147,227
X-2 Savings and temporary cash investmentsStart of year $75,195$75,302
X-4 Accounts receivableStart of year $10,603$1,122
X-8 Inventories for sale or useStart of year $13,499$3,747
X-10c Land, buildings and equipment, netStart of year $442,394$469,116
X-11 Publicly traded securitiesStart of year $97,912$89,474
X-16 Total assetsStart of year $810,815$785,988
X-17 Accounts payable and accrued expensesStart of year $20,671$3,365
X-25 Other liabilitiesStart of year $8,575$10,000
X-26 Total liabilitiesStart of year $29,246$13,365
X-27 Net assets without donor restrictionsStart of year $703,014$733,436
X-28 Net assets with donor restrictionsStart of year $78,555$39,187
X-32 Total net assets or fund balancesStart of year $781,569$772,623
X-33 Total liabilities and net assetsStart of year $810,815$785,988
Part XI · Reconciliation of net assets $772,623 net assets at year end
XI-1 Total revenue$222,227
XI-2 Total expenses$344,834
XI-3 Revenue less expenses−$122,607
XI-4 Net assets at start of year$781,569
XI-5 Net unrealized gains (losses) on investments−$8,438
XI-7 Investment expenses−$1,302
XI-9 Other changes in net assets$123,401
XI-10 Net assets at end of year$772,623

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.