Camp Timberwolf Improvement Committee Inc
- Assets
- $85.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Moraga, CA
- Founding
- 08/1994
- Data as of
- 12/2023
- EIN
- 94-3042336
Organization Overview
Camp Timberwolf Improvement Committee Inc is located in Moraga, CA. The organization was established in 1994. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Timberwolf Improvement Committee 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, Camp Timberwolf Improvement Committee Inc generated $26.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (12.2%) each year. All expenses for the organization totaled $21.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (22.9%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
JUN - SEP: RENT TO BOY SCOUTS AND CUB SCOUTS, YOUTH GROUPS, YOUTH ORGANIZATIONS, SCHOOL PROGRAMS, CHURCHES AND FAMILIES; ALSO PROVIDE FREE FACILITIES AND SUPPORT TO NON-PROFIT SOCIAL SERVICE ORGANIZATIONS. TOTAL 209 CAMPERS, 1336 CAMP DAYS (1077 PAID AND 259 SCHOLARSHIP)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dick Ayres Director | 2 | $0 | |
Steve Bartis Director | 2 | $0 | |
Norris Boren Director | 1 | $0 | |
John Drennan Director | 1 | $0 | |
Dan Gannett President | 3 | $0 | |
Bob Green Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,300 |
| Total Program Service Revenue | $19,134 |
| Membership dues | $0 |
| Investment income | $536 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $25,970 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $9,129 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $12,608 |
| Total expenses | $21,737 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $85,130 |
| Other assets | $0 |
| Total assets | $85,130 |
| Total liabilities | $0 |
| Net assets or fund balances | $85,130 |