2024-11-14T19:11:21-07:00 2023-12-31 990EZ 2023-01-01 750904048 CAMP FIRE HEART OF TEXAS CAMP 8176458274 815 N Main Cleburne TX 76033 Maddison Black President 8176458274 2024-11-13 0 X 2023 2024-10-15 13:58:12Z X X X www.campfireusatesuyacouncil.org X X 97995 X 16703 40321 4990 177 0 0 0 0 35733 4794 30939 0 0 0 71 93201 2940 0 15854 300 13585 90 50928 83697 9504 175112 -105367 79249 X 58546 65645 12500 20282 107848 1686 178894 87613 3782 8364 175112 79249 YOUTH DEVELOPMENT ORGANIZATION RESIDENT CAMP AND DAY CAMPS ARE CONDUCTED FOR THE BENEFIT OF THE CAMP FIRE MEMBERS (YOUTH AGES 4YRS-18YRS) TO LEARN LEADERSHIP, TEAMWORK, NEATNESS AND CLEANLINESS, PUBLIC SPEAKING, OUTDOOR SKILLS, PATRIOTISM, AND CITIZENSHIP. 1500 43087 CLUB PROGRAM TEACHES COOPERATION, FUNDRAISING SKILLS, TEAMWORK, FRIENDLY COMPETITION, TO PLAN AND PERFORM SERVICE PROJECTS FOR OUR LOCAL COMMUNITIES, HOW TO INTERACT WITH ADULTS AND PEERS, AND CONFLICT RESOLUTION. ALL IN A SAFE ENVIRONMENT SETTING. 5000 33751 SPOOK OUT WEEKEND CAMP TEACHES NOBULLYING, CIVILITY, TEAMWORK, LEADERSHIP, SKILL AND GAME PLAYING, TALENT SKITS, AND PROMOTES POSITIVE RELATIONSHIPS WITH PEERS. 0 6859 83697 MADDISON BLACK BOARD PRESIDENT 25 0 0 0 MELINDA BRUCE VICE PRESIDENT 6 0 0 0 ASHLIE BLACK SECRETARY 3 0 0 0 THOM GARBER TREASURER 3 0 0 0 LORANN SCHINDLER TEENS IN ACTION REPRESENTATIVE 2 0 0 0 AMY FENN LEADERS REPRESENTATIVE 2 0 0 0 KARI DENNING CHIEF EXECUTIVE OFFICER 30 0 0 0 NANCY BRINKER BOARD MEMBER 2 0 0 0 SUZIE KEESEE BOARD MEMBER 2 0 0 0 VICTORIA WADLINGTON BOARD MEMBER 2 0 0 0 HANNAH COLEMAN BOARD MEMBER 2 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 MADDISON BLACK 815 N Main Cleburne TX 76033 8176458274 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21450 14645 12056 17825 16703 82679 21450 14645 12056 17825 16703 82679 82679 23 1675 1770 247 3715 2230 15486 17716 105 12 0 117 104227 339899 0.79326 0.8239 X Schedule A, Part II, Line 10 PRIOR YRS MISC OTHER INCOME Raffles 17754 0 17754 0 412 0 0 0 421 Chicken Run 11348 0 11348 0 240 2000 0 200 1521 2 6631 0 6631 0 0 0 0 0 0 35733 0 35733 0 652 2000 0 200 1942 4794 30939 Form 990-EZ, Part I, Line 8 GAS ROYALTY Form 990-EZ, Part I, Line 10 PAYMENTS TO AFFILIATED ORGANIZATIONS CAMP FIRE NATIONAL Form 990-EZ, Part I, Line 16 Description;Amount^Camp Program Expense;36143|Spookout Program Expense;3591|Discovery Horizon Weekend Program Expense;1017|Teens In Action Program Expense;254|Club Program Material Expense;1545|Leaders Training Expense;80|Public Relations Expense;26|Background Check Expense;90|Conferences and Conventions Expense;1311|Liability and Directors Insurance Expense;2006|Office Supplies Expense;1046|Gifts and Memorials Expense;63|Miscellaneous Bank Service Charges;27|Advertising and Promotions Expense;357|Donation to Camp Arrowhead;1890|Dues and Membership Fees;617|Annual Trailer Registration;63|Miscellaneous Program Expeses;298|Non Investment Depreciation Expenses;1183|Adjust Prior Years Depreciation;-679^Total;50928^ Form 990-EZ, Part I, Line 20 ADJUSTMENT TO USE NET ASSETS INSTEAD OF FUND BALANCES Form 990-EZ, Part II, Line 24 EQUIPMENT $5457.98 LESS ACCUMULATED DEPRECIATION OF $4402.88 OFFICE EQUIPMENT $1221.67 LESS ACCUMULATED DEPRECIATION $590.99 Form 990-EZ, Part II, Line 26 PAYROLL TAXES PAYABLE $1118.37 LOANS PAYABLE $7245.48 Form 990-EZ, Part V, Line 34 NAME CHANGED FROM CAMP FIRE TESUYA TO CAMP FIRE HEART OF TEXAS EXTENSION FILED