Friends Of Berkeley Tuolumne Camp
- Assets
- $446.4k
- Revenue
- $206.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Berkeley, CA
- Founding
- 01/1986
- Data as of
- 12/2022
- EIN
- 94-2976224
Organization Overview
Friends Of Berkeley Tuolumne Camp is located in Berkeley, CA. The organization was established in 1986. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Friends Of Berkeley Tuolumne Camp employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Berkeley Tuolumne Camp 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 Berkeley Tuolumne Camp generated $206.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (23.2%) each year. All expenses for the organization totaled $389.0k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOBTC'S MISSION IS TO PRESERVE AND ENHANCE THE CAMP TUOLUMNE FAMILY CAMP EXPERIENCE FOR PRESENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOBTC DEVOTED THE ORGANIZATION'S TIME AND ATTENTION TOWARDS CONTINUING TO COLLECT PLEDGE PAYMENTS FOR ITS REBUILD FUND CAPITAL CAMPAIGN IN 2019, AND CONTINUED ITS GOALS: REBUILDING OF THE COMMUNITY'S BELOVED CITY OF BERKELEY TUOLUMNE FAMILY CAMP - RESTORING NATURE, PLANTING TREES, MAINTAINING TRADITIONS IN THE PROGRAMMING AND TRAINING OF NEW STAFF, RE-CREATING THE ART, ACTIVITIES, AND SONGS, AND BUILDING A SAFE, DIVERSE, EQUITABLE AND INCLUSIVE SPACE FOR NEW STAFF AND CAMPERS NOW THAT CAMP IS BACK OPEN. TUOLUMNE FAMILY CAMP IS LOCATED OFF OF HIGHWAY 120 NEAR YOSEMITE AND WAS BURNED TO THE GROUND IN THE DEVASTATING RIM FIRE OF 2013. IT REOPENED JUNE 2022.
FOBTC HELD ITS ANNUAL GALA AS A LIVE EVENT ON OCTOBER 15, 2022. THE EVENT WAS HELD INCLUDED A SILENT AUCTION AND LIVE AUCTION, WITH A TICKET SUGGESTED DONATION. THE GALA WAS SUCCESSFUL IN CREATING COMMUNITY, HELPING FOBTC MEET SOME OF ITS PROGRAM CAMPAIGN GOALS, AND ITS FINANCIAL FUNDRAISING GOALS.
FOBTC WAS ABLE TO HOLD ITS ANNUAL LABOR DAY WEEKEND IN 2022 SINCE CAMP WAS JUST OPENED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Gelfrand Executive Dir. | Trustee | 1 | $59,078 |
Kara Perez Development Coordinator | 40 | $51,757 | |
Steve Geahry President | OfficerTrustee | 3 | $0 |
Lois Price Vice President | OfficerTrustee | 1 | $0 |
Rachel Amare Secretary | OfficerTrustee | 1 | $0 |
Phil Klingelhofer Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,596 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $216,691 |
| Total Program Service Revenue | $0 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,210 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,233 |
| 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. | $59,078 |
| Compensation of current officers, directors, key employees. | $23,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $264 |
| Office expenses | $30,062 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $688 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $389,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,532 |
| Savings and temporary cash investments | $201,198 |
| Pledges and grants receivable | $17,684 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $446,414 |
| Accounts payable and accrued expenses | $2,507 |
| 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 | $62,684 |
| Total liabilities | $65,191 |
| Net assets without donor restrictions | $381,223 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $446,414 |