Friends Of China Camp Inc
- Assets
- $1.5m
- Revenue
- $814.8k
- Investments
- $0.0
- Employees
- 25
- Location
- San Rafael, CA
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 30-0830964
Organization Overview
Friends Of China Camp Inc is located in San Rafael, CA. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Friends Of China Camp Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of China Camp Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Friends Of China Camp Inc generated $814.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $789.3k during the year ending 12/2023. While expenses have increased by 5.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INERPRETIVE & EDUCATIONAL SERVICES AS PART OF THE CALIFORNIA STATE PARKS SYSTEM. FRIENDS OF CHINA CAMP, INC. (FOCC) IS THE OPERATOR OF CHINA CAMP STATE PARK. OPERATION OF THE PARK IS PER A MONTH-TO-MONTH AGREEMENT WITH THE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERPRETIVE AND EDUCATIONAL PROGRAMS: FOCC OFFERS INTREPRETIVE AND EDUCATIONAL PROGRAMS, SPECIAL EVENTS, TOURS AND NATURE WALKS, INFORMATIVE SIGNAGE, OPERATION OF A MUSEUM, RESTORATION OF AN HISTORIC FISHING BOAT, NATURAL HISTORY PROGRAMS, PROGRAMS RELATED TO COASTAL ECOSYSTEMS AND PROVIDES INFORMATIONAL SERVICES TO VISITORS. INTREPRETIVE AND EDUACTIONAL PROGRAMS ARE PROVIDED AT NO COST TO VISITORS. WE ESTIMATE THAT 4,170 PARK/TRAIL USE AND 17,255 OTHER PARK SERVICES WERE PROVIDED TO VISITORS IN 2023. CAMPING REVENUE IS REPORTED SEPARATELY. CAMPING PROGRAMS:CAMPING PROGRAMS ARE OFFERED BY VOLUNTEER CAMP HOSTS WHO PROVIDE EDUCATION AND INTREPRETIVE INFORMATION TO CAMPERS. FIREWOOD SOLD TO CAMPERS IS RECYCLED FROM DEAD AND DOWNED TREES IN THE PARK.PARK VOLUNTEERS SPLIT AND CUT THE WOOD. SUPPLEMENTAL WOOD PUCHASES OF $1,376.25 WERE MADE IN 2023. WE ESTIMATE THAT 3,606 CAMP RESERVATIONS WERE MADE AND THAT 1,353 OTHER CAMPING RELATED TRANSACTIONS OCCURRED IN 2023. CAMP EXPENSES ARE INCLUDED IN THE INTERPRETIVE AND EDUCATIONAL AMOUNTS REPORTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Muir Member | Trustee | 3 | $0 |
Jon Harding Member | Trustee | 3 | $0 |
Edward Lai Member | Trustee | 3 | $0 |
Edward Westbrook Member | Trustee | 3 | $0 |
Ian Nelson Member | Trustee | 3 | $0 |
Joyce Abrams Member | Trustee | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $153,971 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,898 |
| Noncash contributions included in lines 1a–1f | $1,083 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $454,369 |
| Total Program Service Revenue | $307,911 |
| Investment income | $32,942 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,390 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $814,772 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $339,209 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,094 |
| Payroll taxes | $29,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,126 |
| Fees for services: Accounting | $9,212 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,548 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,247 |
| Office expenses | $6,132 |
| Information technology | $36,642 |
| Royalties | $0 |
| Occupancy | $196,146 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,789 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,969 |
| Insurance | $4,686 |
| All other expenses | $110 |
| Total functional expenses | $789,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,076 |
| Savings and temporary cash investments | $103,310 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,493 |
| Prepaid expenses and deferred charges | $94,385 |
| Net Land, buildings, and equipment | $55,757 |
| Investments—publicly traded securities | $1,141,168 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,508,189 |
| Accounts payable and accrued expenses | $28,897 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,897 |
| Net assets without donor restrictions | $1,477,561 |
| Net assets with donor restrictions | $1,731 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,508,189 |