Friends Of Camp Soles Inc
- Assets
- $689.1k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 31
- Location
- Rockwood, PA
- Founding
- Data as of
- 12/2022
- EIN
- 85-3514602
Organization Overview
Friends Of Camp Soles Inc is located in Rockwood, PA. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Friends Of Camp Soles Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Camp Soles 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 12/2022, Friends Of Camp Soles Inc generated $1.2m in total revenue. All expenses for the organization totaled $792.9k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF CAMP SOLES INC. IS FORMED TO OFFER AND OPERATE EXCLUSIVELY YEAR ROUND CAMPING EXPERIENCES IN AN ENVIRONMENT THAT BUILDS STRONG KIDS, STRONG COMMUNITIES AND STRONG FAMILIES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. CAMP SOLES WILL ACCOMPLISH OUR PURPOSE BY MAKING CAMP SOLES A HOSPITABLE PLACE WHERE INDIVIDUALS, GROUPS, FAMILIES AND CHILDREN CAN COME TO LEARN, PLAY, AND REJUVENATE WHILE CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE EMPHASIZED. FRIENDS OF CAMP SOLES INC. WILL EMPLOY A STAFF TO MANAGE CAMP OPERATIONS. FRIENDS OF CAMP SOLES INC. WILL DEDICATE 100% OF ITS TIME TO THE OPERATION OF A YEAR ROUND CAMP FOR INDIVIDUALS, GROUPS, FAMILIES AND CHILDREN. THE FRIENDS OF CAMP SOLES INC. WILL FUND THE OPERATION AND MAINTENANCE OF THE CAMP THROUGH REGISTRATION FEES FOR CAMP ATTENDEES AND DONATIONS FROM THE PUBLIC. THE MONEY RAISED THROUGH REGISTRATION FEES AND DONATIONS WILL BE 100% DIRECTED TO MEETING THE EXPENSES OF THE CAMP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDS OF CAMP SOLES INC'S MISSION IS TO OFFER AFFORDABLE OVERNIGHT, FAMILY CAMP, AND RETREAT PROGRAMS TO INSTILL STRONG CHARACTER VALUES, DEVELOP POSITIVE AND MEANINGFUL RELATIONSHIPS AND TO BUILD LIFE-LONG SKILLS IN AN ENVIRONMENT THAT BUILDS STRONG KIDS, STRONG COMMUNITIES, AND STRONG FAMILIES THROUGH PROGRAMS TAHT BUILD HEALTHY SPIRIT, MIND AND BODY. CAMP SOLES WILL ACCOMPLISH OUR PURPOSE BY MAKING CAMP SOLES A HOSPITABLE PLACE WHERE INDIVIDUALS, GROUPS, FAMILIES AND CHILDREN CAN COME TO LEARN, PLAY AND REJUVENATE WHILE CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE EMPHASIZED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Dillon Camp Directo | Trustee | 40 | $57,894 |
Sue Fletcher President | OfficerTrustee | 19 | $0 |
Edgar Hammer Treasurer | OfficerTrustee | 23 | $0 |
Tibor Nagy Secretary | OfficerTrustee | 2 | $0 |
Rachael Popovich Director | Trustee | 3 | $0 |
Charlie Spence Vice Chair O | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,655 |
| Related organizations | $0 |
| Government grants | $3,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $540,867 |
| Noncash contributions included in lines 1a–1f | $1,650 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $622,522 |
| Total Program Service Revenue | $560,271 |
| Investment income | $37 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,185,822 |
| 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 | $227,913 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,648 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,526 |
| Office expenses | $16,893 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,289 |
| Insurance | $42,568 |
| All other expenses | $125,266 |
| Total functional expenses | $792,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $594,101 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $95,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $689,145 |
| Accounts payable and accrued expenses | $8,644 |
| Grants payable | $0 |
| Deferred revenue | $51,475 |
| 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 | $60,119 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $629,026 |
| Total liabilities and net assets/fund balances | $689,145 |