CAMP FIRE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CAMP FIRE (EIN 91-0600598)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349319019
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T19:34:48-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454122247 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VSHPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E GEORGE HOPPER ROAD | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910600598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP FIRE SAMISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 3607335710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 KING STREET | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN WALKER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3607335710 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | WALKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW ROETCISOENDER | PreparerPersonNm |
| PTIN | P01763987 | PTIN |
| Phone | 3607074290 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP FIRE SAMISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 KING STREET 3 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $762,302 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPFIRESAMISH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 221 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $117,318 | PYContributionsGrantsAmt |
| CY Contributions Grants | $306,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,134 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $425,598 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35 | PYInvestmentIncomeAmt |
| CY Investment Income | $125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,500 | PYOtherRevenueAmt |
| CY Other Revenue | $18,531 | CYOtherRevenueAmt |
| PY Total Revenue | $222,987 | PYTotalRevenueAmt |
| CY Total Revenue | $750,349 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $280,142 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $279,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,886 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,372 | PYOtherExpensesAmt |
| CY Other Expenses | $322,406 | CYOtherExpensesAmt |
| PY Total Expenses | $405,514 | PYTotalExpensesAmt |
| CY Total Expenses | $601,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$182,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $148,397 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,151,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,588,366 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $351,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $639,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $800,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $948,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE INSPIRE AND EMPOWER ALL YOUTH TO DISCOVER THEIR SPARK, CONNECT WITH OTHERS, DEVELOP LEADERSHIP SKILLS, BUILD CHARACTER, AND THRIVE IN THE NATURAL WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $457,017 | ExpenseAmt |
| Revenue | $418,349 | RevenueAmt |
| Desc | CAMPS AND OUTDOOR EDUCATIONRESIDENT CAMP CAMPERS LEARN HOW TO INTERACT AND BECOME PART OF A COMMUNITY BY PLANNING THEIR OWN PROGRAM AT THEIR DEVELOPMENTAL LEVEL. THEY BUILD SELF ESTEEM AND CONFIDENCE WITH CHALLENGE ACTIVITIES, ARCHERY, CLIMBING WALLS, CANOES, OUTDOOR LIVING, AND MUCH MORE. YOUTH MAKE NEW FRIENDS AND HAVE THE TIME OF THEIR LIVES! RESIDENT/OVERNIGHT CAMP CAMPERS ENTERING 1ST THROUGH 12TH GRADE ATTEND HALF AND ONE WEEK THEMED OVERNIGHT CAMP PROGRAMS. THEY TAKE PART IN ACTIVITIES THAT ARE DESIGNED TO BUILD SELF WORTH, CONFIDENCE, AND INDIVIDUAL GROWTH WHILE INCORPORATING CAMP KIRBY'S EXTRAORDINARY NATURAL SURROUNDINGS. SERVED 608 YOUTH IN 2021.FULL-WEEK DAY CAMP YOUTH ENJOY THE UNIQUE FEATURES OF CAMP KIRBY AND ENGAGE IN ACTIVITIES SUCH AS ARCHERY, CRAFTS, OUTDOOR COOKING, AND ACTIVITIES DESIGNED TO PROMOTE ENGAGEMENT WITH NATURE. IMAGINATIONS ARE IGNITED THROUGH THESE FOUR DAY THEMED ADVENTURES OFFERED TO YOUTH ENTERING KINDERGARTEN THOUGH 6TH GRADE. SERVED 142 YOUTH IN 2021.OUTDOOR EDUCATION YOUTH THRIVE IN EXCITING LEARNING EXPERIENCES THROUGH HANDS-ON PROJECTS AND ACTIVITIES THAT INCREASE ENVIROMENTLA AWARENESS AND APPRECIATION FOR THE WORLD AROUND THEM. THE POWER OF NATURE AWAKENS A CHILD'S SENSES, CURIOSITY, AND DESIRE TO LEARN. THIS COLLABORATIVE PROGRAM SHARED WITH TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS INFLUENCES STUDENTS LIVES AND MAKES A POSITIVE IMPACT ON THE ENVIRONMENT. SERVIED 657 YOUTH IN 2021SINGLE-DAY THEMED DAY CAMP YOUTH LEARN VALUABLE SKILLS AND PARTICIPATE IN NEW ADVENTURES, WHILE SPENDING TIME WITH THEIR PEERS IN A SAFE AND ENERGIZING ENVIRONMENT. CLASSES AND ACTIVITIES ARE HELD AT CAMP KIRBY DURING THE SHCOOL YEAR ON OUT OF SCHOOL DAYS. SERVED 47 YOUTH IN 2021.ALUMNI AND FAMILY CAMP WEEKENDS ALLOW FAMILIES AND CAMP KIRBY ALUMNI TO EXPERIENCE THE MAGIC OF CAMP THROUGH TRADITIONAL ACTIVIITES SUCH AS ARTS AND CRAFTS AND ARCHERY, WHILE ALSO ALLOWING THEM UNSTRUCTURED TIME TO ENJOY EACH OTHER'S COMPANY AND MAKE NEW FRIENDS. SERVED 56 FAMILIES IN 2021. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Revenue | $7,249 | RevenueAmt |
| Desc | TEEN SERVICE AND LEADERSHIPTEENS ARE EMPOWERED TO BECOME LEADERS IN THEIR COMMUNITY AND PREPARED FOR WHEREVER THEIR FUTURE WILL TAKE THEM. TEEN PROGRAMS OFFER ADVANCED LEADERSHIP AND SKILL-BUILDING, AND ARE GREAT FOR INDIVIDUALS, CLUBS, OR GROUPS. COUNSELOR-IN-TRAINING (CIT) - TEENS ENTERING 11TH AND 12TH GRADE CAN APPLY FOR POSITIONS IN OUR LEARNING-INTENSIVE LEADERSHIP PROGRAM AT CAMP KIRBY'S OVERNIGHT CAMP. THEY PARTICIPATE IN A SIX-WEEK PROGRAM SPREAD OVER TWO SUMMERS GEARED TOWARD PREPARING THEM FOR FUTURE POSITIONS ON CAMP KIRBY'S STAFF THROUGH MENTORING, AND SKILL BUILDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $457,017 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN WALKER | PersonNm |
| Phone | 3607335710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 KING STREET SUITE 3 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98229 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOAN HARRIS | ||||||
| PRESIDENT (THRU APRIL 2021) | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VANESSA VEIT | ||||||
| VICE PRESIDENT (THRU APRIL 2021) | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK ROETCISOENDER | ||||||
| TREASURER (THRU APRIL 2021) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAUN WESEN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SPENCER ROOZEN | ||||||
| MEMBER AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRACY OSBORN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICE SIGURDSON | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN YOUSLING | ||||||
| MEMBER AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KAYLA HEMMINGSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONITA HAGGITH | ||||||
| MEMBER AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIK JOHNSON | ||||||
| MEMBER AT LARGE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KARI HRUTFIORD | ||||||
| MEMBER AT LARGE | 0.15 | Yes (X) | $0 | $0 | $0 | |
| ERIN WALKER | ||||||
| CEO | 40.00 | Yes (X) | $72,098 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,098 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $800 | MembershipDuesAmt |
| Fundraising | $24,855 | FundraisingAmt |
| Government Grants | $220,236 | GovernmentGrantsAmt |
| All Other Contributions | $60,204 | AllOtherContributionsAmt |
| Noncash Contributions | $7,650 | NoncashContributionsAmt |
| Total Contributions | $306,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP REGISTRATIONS | 999999 | $390,991 | $390,991 |
| CAMP STORE | 999999 | $17,699 | $17,699 |
| OUT OF SCHOOL TIME | 999999 | $9,659 | $9,659 |
| TEEN SERVICE AND LEADE | 999999 | $7,249 | $7,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $425,598 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125 | TotalRevenueColumnAmt |
| Exclusion | $125 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,484 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,484 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,484 | TotalRevenueColumnAmt |
| Exclusion | $30,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,855 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,953 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,953 | TotalRevenueColumnAmt |
| Exclusion | -$11,953 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $425,598 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,656 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,844 | TotalAmt |
| Program Services | $103,922 | ProgramServicesAmt |
| Management And General | $51,961 | ManagementAndGeneralAmt |
| Fundraising | $51,961 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,213 | TotalAmt |
| Program Services | $14,107 | ProgramServicesAmt |
| Management And General | $7,053 | ManagementAndGeneralAmt |
| Fundraising | $7,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,489 | TotalAmt |
| Program Services | $21,745 | ProgramServicesAmt |
| Management And General | $10,872 | ManagementAndGeneralAmt |
| Fundraising | $10,872 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633 | TotalAmt |
| Program Services | $1,633 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,866 | TotalAmt |
| Program Services | $13,901 | ProgramServicesAmt |
| Management And General | $965 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,647 | TotalAmt |
| Program Services | $13,709 | ProgramServicesAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,117 | TotalAmt |
| Program Services | $17,117 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,507 | TotalAmt |
| Program Services | $21,507 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,023 | TotalAmt |
| Program Services | $11,390 | ProgramServicesAmt |
| Management And General | $633 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CAMP PROGRAMS | $226,737 | $226,737 | |
| STAFF AND VOLUNTEER DEV | $7,208 | $6,631 | $577 |
| DUES AND SUBSCRIPTIONS | $4,326 | $4,276 | $50 |
| MISCELLANEOUS | $342 | $342 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,952 | TotalAmt |
| Program Services | $457,017 | ProgramServicesAmt |
| Management And General | $75,049 | ManagementAndGeneralAmt |
| Fundraising | $69,886 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,346 | BOYAmt |
| EOY | $468,217 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102 | BOYAmt |
| EOY | $154,243 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,362 | BOYAmt |
| EOY | $5,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,714,635 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $754,321 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,822 | BOYAmt |
| EOY | $960,314 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,632 | BOYAmt |
| EOY | $1,588,366 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517 | BOYAmt |
| EOY | $28,846 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $210,988 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,889 | BOYAmt |
| EOY | $399,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,991 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,397 | BOYAmt |
| EOY | $639,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,688 | BOYAmt |
| EOY | $875,002 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,547 | BOYAmt |
| EOY | $73,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,235 | BOYAmt |
| EOY | $948,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,632 | BOYAmt |
| EOY | $1,588,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $148,397 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,095 | CurrentTaxYearAmt |
| Total | $593,663 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,095 | CurrentTaxYearAmt |
| Total | $593,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $593,663 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,609 | CurrentTaxYearAmt |
| Total | $286,313 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$30,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,860 | CurrentTaxYearAmt |
| Total | $19,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $899,245 | TotalSupportAmt |
| Public Support CY170 | 0.66020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $846,189 | OtherCostOrOtherBasisAmt |
| Book Value | $846,189 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $868,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $754,321 | DepreciationAmt |
| Book Value | $114,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $960,314 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $17,373 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,373 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $11,953 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRIASING | Event2Nm |
| Gross Receipts Event2 | $7,482 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,482 | CharitableContriEvent2Amt |
| Gross Receipts Total | $24,855 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,855 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $11,953 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,953 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,953 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS DIRECTORS, AND KEY EMPLOYEES ARE ASKED ANNUALLY TO IDENTIFY ANY POTENTIAL CONFLICT OF INTERESTS AND TO ALSO IDENTIFY ANY DURING THE YEAR. THEY ALSO ALSO SIGNED CONFLICT OF INTEREST AGREEMENT. UPON ANY SUCH POTENTIAL CONFLICT OF INTEREST, THE BOARD MAKES A DETERMINATION OF WHETHER THE INDIVIDUAL CAN REMAIN WITH THE ORGANIZATION OR WHETHER THE SITUATION MUST BE CHANGED TO PREVENT CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR OTHER KEY EMPLOYEES USING LOCAL SALARY SURVEY DATA AND CONDUCTS ANNUAL SALARY REVIEWS. THE COMPENSATION IS REVIEWED BY THE BOARD AS PART OF THE BUDGET APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR. |
| PART XII, LINE 2C | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESS OF THE COMMITTEE. |