TY 2022 Form 990 Schedule O

efile Public Visual Render ObjectId: 202440199349301229 - Submission: 2024-01-19 TIN: 04-6003126

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

WILLIAM LAWRENCE CAMP INC

Employer identification number

04-6003126

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	BEFORE FORM 990 IS FILED ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 VIA ATTACHED FILES TO EMAIL. POSITIVE RESPONSES ARE COLLECTED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	PRESIDENT REVIEWS POLICY AT TRUSTEE MEETING ONCE A YEAR AND VERIFIES COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15A	APPROVAL OF ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	BUILDING & GROUNDS: PROGRAM SERVICE EXPENSES 20,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,767. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 18,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,811. RECRUITING: PROGRAM SERVICE EXPENSES 13,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,175. CAMPER ACCOUNT & STORE PURCH: PROGRAM SERVICE EXPENSES 12,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,564. TELEPHONE: PROGRAM SERVICE EXPENSES 11,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,100. TRAINING: PROGRAM SERVICE EXPENSES 9,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,754. DUES, FEES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,705. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,997. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,952. TOTAL EXPENSES 7,952. MEDICAL: PROGRAM SERVICE EXPENSES 6,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,305. CAMP SUPPLIES: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. CONTRIBUTIONS IN LIEU OF TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. LAUNDRY: PROGRAM SERVICE EXPENSES 2,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,363. POSTAGE: PROGRAM SERVICE EXPENSES 1,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,318. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

BEFORE FORM 990 IS FILED ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 VIA ATTACHED FILES TO EMAIL. POSITIVE RESPONSES ARE COLLECTED BY THE EXECUTIVE DIRECTOR BEFORE FILING.

FORM 990, PART VI, SECTION B, LINE 12C

PRESIDENT REVIEWS POLICY AT TRUSTEE MEETING ONCE A YEAR AND VERIFIES COMPLIANCE.

FORM 990, PART VI, SECTION B, LINE 15A

APPROVAL OF ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY BOARD OF TRUSTEES.

FORM 990, PART VI, SECTION C, LINE 19

ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

FORM 990, PART IX, LINE 24E

BUILDING & GROUNDS: PROGRAM SERVICE EXPENSES 20,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,767. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 18,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,811. RECRUITING: PROGRAM SERVICE EXPENSES 13,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,175. CAMPER ACCOUNT & STORE PURCH: PROGRAM SERVICE EXPENSES 12,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,564. TELEPHONE: PROGRAM SERVICE EXPENSES 11,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,100. TRAINING: PROGRAM SERVICE EXPENSES 9,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,754. DUES, FEES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,705. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,997. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,952. TOTAL EXPENSES 7,952. MEDICAL: PROGRAM SERVICE EXPENSES 6,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,305. CAMP SUPPLIES: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. CONTRIBUTIONS IN LIEU OF TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. LAUNDRY: PROGRAM SERVICE EXPENSES 2,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,363. POSTAGE: PROGRAM SERVICE EXPENSES 1,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,318. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2022

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