Camp Cummins Activity Center

Tax-deductible

New Braunfels, TX501(c)(3)Human ServicesEIN 82-4435855

To empower people of limited ability through open environment to include education, excercise,entertainment, adventure, and meaningful employment compatible with their abilities....to offer them a lifeti

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · 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
3 of 6
filings with a surplus
Average surplus $68K a year · 16% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$349K
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$528K
+20% vs prior year
Spent
$485K
To programs
97%
Net assets
$847K
By yearFY2020–FY2025
Revenue
$528K
FY2025▲ +20%
Revenue by fiscal year
FY2020$539K
FY2021$191K
FY2022$360K
FY2023$452K
FY2024$440K
FY2025$528K
Expenses
$485K
FY2025▲ +12%
Expenses by fiscal year
FY2020$41K
FY2021$275K
FY2022$394K
FY2023$472K
FY2024$433K
FY2025$485K
Net assets
$847K
FY2025▲ +5%
Net assets by fiscal year
FY2020$935K
FY2021$851K
FY2022$817K
FY2023$797K
FY2024$804K
FY2025$847K

From the FY2025 Form 990 · see the original

Is it real?

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

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

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $472K Management & general 3% · $12K

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

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Sec Treasurer
$0Pt VII · Sec A
See Camp Cummins Activity Center executive salaries →

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

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers people with disabilities through education, exercise, entertainment, adventure, and jobs.

Provided by the organization

This section is blank until Camp Cummins Activity Center claims this page.

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1 program service account for $472K of program spending, described in the organization's own filed words · FY2025.
01

Provided vital opportunities to special needs residents in new

$472Kprogram expense

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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 1 funder$10K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$528K
Ln 12
Gifts and grantsLn 1h$269K
Fees for servicesLn 2g$259K
Money outPt IX
$485K
Ln 25
Programscol B$472K
Managementcol C$12K
Owns and owesPt X
$847K
net assets · Ln 32
Cash and savingsLn 1–2$86K
Total assetsLn 16$1.2M
LiabilitiesLn 26$349K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$269K
Fees for servicesLn 2g$259K
Total revenueLn 12$528K
Assets in detailPt X, end of year
CashLn 1$86K
Cash and savings togetherLn 1–2$86K
Land, buildings, equipmentLn 10c$1.1M
Total assetsLn 16$1.2M
LiabilitiesLn 26$349K
Net assetsLn 32$847K
OperationsPt I, VI
EmployeesI 510
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$33K$86K
Land, buildings, equipmentLn 10c$1.1M$1.1M
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$365K$349K
Net assetsLn 32$804K$847K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$268K$268K
Payroll taxesLn 10$25K$25K
Other fees for servicesLn 11g$3K$3K
Advertising and promotionLn 12$709$709
Office expensesLn 13$2K$1K$779
Information technologyLn 14$2K$2K
OccupancyLn 16$38K$38K
TravelLn 17$18K$18K
InterestLn 20$33K$33K
Depreciation, depletion and amortizationLn 22$26K$26K
InsuranceLn 23$19K$10K$9K
Other expenses (24a–d)Ln 24$50K$50K
Total functional expensesLn 25$485K$472K$12K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $528K$485K$44K$847K 990 PDF
FY2024 $440K$433K$7K$804K 990 PDF
FY2023 $452K$472K−$20K$797K 990 PDF
FY2022 $360K$394K−$34K$817K 990 PDF
FY2021 $191K$275K−$85K$851K 990 PDF
FY2020 $539K$41K$498K$935K 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 FY2025 990 (4 parts)
Part VIII · Statement of revenue $528,245 across 5 lines filed
VIII-1f All other contributions, gifts and grants$269,077
VIII-1h Total contributions, gifts and grants$269,077
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $259,168$259,168
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $259,168$528,245
Part IX · Statement of functional expenses $484,639 across 12 lines filed
IX-7 Other salaries and wagesPrograms $267,775$267,775
IX-10 Payroll taxesPrograms $25,428$25,428
IX-11g Other fees for servicesPrograms $2,667$2,667
IX-12 Advertising and promotionPrograms $709$709
IX-13 Office expensesPrograms $1,429 · Management $779$2,208
IX-14 Information technologyManagement $2,080$2,080
IX-16 OccupancyPrograms $38,374$38,374
IX-17 TravelPrograms $18,391$18,391
IX-20 InterestPrograms $32,520$32,520
IX-22 Depreciation, depletion and amortizationPrograms $26,058$26,058
IX-23 InsurancePrograms $9,583 · Management $9,302$18,885
IX-24 Other expenses (24a–d)Programs $49,544$49,544
IX-25 Total functional expensesPrograms $472,478 · Management $12,161 · Fundraising $0$484,639
Part X · Balance sheet $1,196,208 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $32,517$86,303
X-10c Land, buildings and equipment, netStart of year $1,135,963$1,109,905
X-16 Total assetsStart of year $1,168,480$1,196,208
X-26 Total liabilitiesStart of year $364,739$348,861
X-27 Net assets without donor restrictionsStart of year $803,741$847,347
X-32 Total net assets or fund balancesStart of year $803,741$847,347
X-33 Total liabilities and net assetsStart of year $1,168,480$1,196,208
Part XI · Reconciliation of net assets $847,347 net assets at year end
XI-1 Total revenue$528,245
XI-2 Total expenses$484,639
XI-3 Revenue less expenses$43,606
XI-4 Net assets at start of year$803,741
XI-10 Net assets at end of year$847,347

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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