Stomping Ground Camp INC FY2023 filing

Tax-deductible

Middle Grove, NY501(c)(3)Since 2016Youth DevelopmentEIN 81-4475489Revenue $1.1M in FY2023

On file with the IRScampstompingground.org3430 Boyhaven Rd, 12850-1324 · Middle Grove, NYTax-exempt since Mar 2017Publicly supported charity — 170(b)(1)(A)(vi)

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To develop emergent communities of self-directed individuals practicing radical empathy and re-imagining a world where more is possible.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $195K a year · 19% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $40K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$629K
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-1% vs prior year
Spent
$939K
To programs
82%
Net assets
$1.0M
By yearFY2020–FY2025
Revenue
$1.1M
FY2023▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$598K
FY2021$799K
FY2022$1.1M
FY2023$1.1M
FY2024$1.3M
FY2025$1.2M
Expenses
$939K
FY2023▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$289K
FY2021$739K
FY2022$828K
FY2023$939K
FY2024$969K
FY2025$1.2M
Net assets
$1.0M
FY2023▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$374K
FY2021$434K
FY2022$910K
FY2023$1.0M
FY2024$1.4M
FY2025$1.5M

From the FY2023 Form 990 (year ending September 2023) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2017.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $769K Management & general 18% · $169K

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 · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

John Schott’s $12K as Secretary is at the 1st percentile of top reported officer pay among 1553 $1–10M 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 · 1 named individual · Part VII

NameFY2022FY2021FY2020
John Schott$11,667$36,170$11,000

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 15aNo

Programs and updates

Fosters self-directed communities practicing empathy to create a world of greater possibilities.

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Provided by the organization

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1 program · $769K · in their own filed words · FY2022
01

The overnight camp ran for four two-week long sessions at its facility. Approximately 80-120 kids participated in each session.

$769Kprogram 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 2 funders$40K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$791K
Gifts and grantsLn 1h$277K
Investment incomeLn 3$3K
Money outPt IX
$939K
Ln 25
Programscol B$769K
Managementcol C$169K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$250K
Total assetsLn 16$1.7M
LiabilitiesLn 26$629K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$277K
Fees for servicesLn 2g$791K
Investment incomeLn 3$3K
Other incomeLn 4–11$1K
Gains on assetsLn 7$2K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$250K
Cash and savings togetherLn 1–2$250K
Land, buildings, equipmentLn 10c$1.2M
Other assetsLn 15$234K
Total assetsLn 16$1.7M
LiabilitiesLn 26$629K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 581
VolunteersI 654
Fiscal year endsHeaderSeptember
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
LineStart FY23End FY23
Cash and savingsLn 1–2$59K$250K
Land, buildings, equipmentLn 10c$1.1M$1.2M
Total assetsLn 16$1.5M$1.7M
LiabilitiesLn 26$636K$629K
Net assetsLn 32$910K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$495K$421K$74K
Other employee benefitsLn 9$6K$5K$869
Payroll taxesLn 10$48K$41K$7K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$20K$20K
Advertising and promotionLn 12$19K$19K
Office expensesLn 13$7K$7K
OccupancyLn 16$36K$36K
TravelLn 17$9K$3K$6K
Conferences, conventions and meetingsLn 19$4K$4K
InterestLn 20$25K$25K
Depreciation, depletion and amortizationLn 22$37K$37K
InsuranceLn 23$40K$39K$567
Other expenses (24a–d)Ln 24$161K$144K$18K
All other expensesLn 24e$23K$14K$9K
Total functional expensesLn 25$939K$769K$169K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.2M$1.2M$66K$1.5M 990 PDF
FY2024 $1.3M$969K$346K$1.4M 990 PDF
FY2023 Viewing $1.1M$939K$134K$1.0M 990 PDF
FY2022 $1.1M$828K$257K$910K 990 PDF
FY2021 $799K$739K$60K$434K 990 PDF
FY2020 $598K$289K$309K$374K 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 FY2023 990 (6 parts)
Part I · Summary $1,072,529 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $392,849$277,430
I-9 Program service revenuePrior year $660,536$791,084
I-10 Investment incomePrior year −$9,378$2,940
I-11 Other revenuePrior year $40,600$1,075
I-12 Total revenuePrior year $1,084,607$1,072,529
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $530,987$549,073
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $296,519$389,496
I-18 Total expensesPrior year $827,506$938,569
I-19 Revenue less expensesPrior year $257,101$133,960
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
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 $1,072,529 across 7 lines filed
VIII-1f All other contributions, gifts and grants$277,430
VIII-1h Total contributions, gifts and grants$277,430
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $791,084$791,084
VIII-3 Investment incomeExcluded from tax $746$746
VIII-7 Net gain or loss on sales of assetsExcluded from tax $2,194$2,194
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,075$1,075
VIII-12 Total revenueRelated to mission $791,084 · Unrelated business $0 · Excluded from tax $4,015$1,072,529
Part IX · Statement of functional expenses $938,569 across 15 lines filed
IX-7 Other salaries and wagesPrograms $420,887 · Management $74,274$495,161
IX-9 Other employee benefitsPrograms $4,926 · Management $869$5,795
IX-10 Payroll taxesPrograms $40,899 · Management $7,218$48,117
IX-11c Accounting feesManagement $8,453$8,453
IX-11g Other fees for servicesManagement $20,003$20,003
IX-12 Advertising and promotionManagement $18,629$18,629
IX-13 Office expensesManagement $6,919$6,919
IX-16 OccupancyPrograms $35,841$35,841
IX-17 TravelPrograms $3,370 · Management $6,072$9,442
IX-19 Conferences, conventions and meetingsPrograms $3,548$3,548
IX-20 InterestPrograms $25,495$25,495
IX-22 Depreciation, depletion and amortizationPrograms $37,338$37,338
IX-23 InsurancePrograms $39,289 · Management $567$39,856
IX-24 Other expenses (24a–d)Programs $143,770 · Management $17,680$161,450
IX-24e All other expensesPrograms $14,018 · Management $8,504$22,522
IX-25 Total functional expensesPrograms $769,381 · Management $169,188 · Fundraising $0$938,569
Part X · Balance sheet $1,672,847 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $58,626$249,945
X-9 Prepaid expenses and deferred charges$8,035
X-10c Land, buildings and equipment, netStart of year $1,096,117$1,180,380
X-14 Intangible assetsStart of year $9,375$0
X-15 Other assetsStart of year $234,489$234,487
X-16 Total assetsStart of year $1,545,898$1,672,847
X-17 Accounts payable and accrued expenses$1,555
X-26 Total liabilitiesStart of year $635,664$628,655
X-27 Net assets without donor restrictionsStart of year $910,234$1,044,192
X-32 Total net assets or fund balancesStart of year $910,234$1,044,192
X-33 Total liabilities and net assetsStart of year $1,545,898$1,672,847
Part XI · Reconciliation of net assets $1,044,192 net assets at year end
XI-1 Total revenue$1,072,529
XI-2 Total expenses$938,569
XI-3 Revenue less expenses$133,960
XI-4 Net assets at start of year$910,234
XI-9 Other changes in net assets−$2
XI-10 Net assets at end of year$1,044,192

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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