CAMP FIRE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CAMP FIRE (EIN 91-0600598)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-12
- IRS object ID
- 201722559349301417
- Schema version
- 2016v3.0
- 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 | 2017-09-12T15:39:11-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT & PADGETT PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 Cleveland Ave | AddressLine1Txt |
| City | Mount Vernon | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 USA SAMISH COUNCIL | 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 | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 3607335710 | PhoneNum |
| Signature | 2017-06-28 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN PADGETT CPA | PreparerPersonNm |
| Phone | 3604241040 | PhoneNum |
| Preparation | 2017-09-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.225.254.170 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-12 | IPDt |
| IP Tm | 15:39:02 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5098CC6D6420B1EBEC3C74D7B6452186CA698D1F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5098CC6D6420B1EBEC3C74D7B6452186CA698D1F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 KING ST 3 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $432,279 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPFIRESAMISHCOUNCIL.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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 1092 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $27,872 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,758 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $203,579 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $236,292 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,416 | PYInvestmentIncomeAmt |
| CY Investment Income | $102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,042 | PYOtherRevenueAmt |
| CY Other Revenue | $131,750 | CYOtherRevenueAmt |
| PY Total Revenue | $377,909 | PYTotalRevenueAmt |
| CY Total Revenue | $406,902 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $217,513 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $235,711 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,122 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $169,961 | PYOtherExpensesAmt |
| CY Other Expenses | $167,291 | CYOtherExpensesAmt |
| PY Total Expenses | $387,474 | PYTotalExpensesAmt |
| CY Total Expenses | $403,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $988,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $986,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $972,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $976,656 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,275 | ExpenseAmt |
| Revenue | $2,386 | RevenueAmt |
| Desc | CLUBS CONSIST OF SIX TO TEN CHILDREN, EACH WITH AT LEAST TWO ADULT LEADERS. CAMP FIRE SERVES YOUTH AGES 3 THROUGH 18. THEY MEET WEEKLY OR BI-WEEKLY THROUGHOUT THE YEAR AT A TIME AND LOCATION CONVENIENT TO THE LEADERS AND YOUTH. CLUBS PROVIDE A WIDE VARIETY OF EXCITING AND FUN ACTIVITIES, PROJECTS, EXPERIENCES AND EVENTS. SAMISH COUNCIL HAD 12 CLUBS IN 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $239,858 | ExpenseAmt |
| Revenue | $211,400 | RevenueAmt |
| Desc | ENVIRONMENTAL EDUCATION PROGRAMS BUILD RESPECT THROUGH HANDS-ON EXPERIENCES IN NATURE'S CLASSROOM. THE PLACE-BASED LEARNING EXPERIENCE ALLOWS YOUTH A CHANCE TO APPLY NEW KNOWLEDGE AND SKILLS THROUGH INTERACTIVE EXERCISES AND GAMES IN THE LUSH FORESTS, PRISTINE WETLANDS, AND UNIQUE BEACHES OF THE PACIFIC NORTHWEST. STUDENTS GAIN A GREATER UNDERSTANDING OF THEIR WORLD AND ACQUIRE THE NECESSARY TOOLS TO MAKE DECISIONS FOR A SUSTAINABLE WORLD. SCHOOL STUDENTS TAKE ADVANTAGE OF OUR 1 AND OUR 3-DAY AL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $21,331 | RevenueAmt |
| Desc | HALF, ONE AND TWO WEEK PROGRAMS ARE OFFERED IN JULY AND AUGUST FOR SCHOOL AGEDYOUTH ENTERING FIRST THROUGH TWELFTH GRADE. EACH WEEK IS THEMED, AND TAILORED TO TAKE ADVANTAGE OF CAMP KIRBY'S EXTRAORDINARY NATURAL SURROUNDINGS. WE OFFER A VARIETY OF OUTDOOR PROGRAMMING INCLUDING ARCHERY, ARTS AND CRAFTS, BOATING, CLIMBING WALL, CAMPING, HIKING, GAMES, ANDSINGING AROUND A CAMPFIRE. THE CIT (COUNSELOR-IN-TRAINING) PROGRAM IS A LEADERSHIP TRAINING PROGRAM FOR OLDER TEENS. IN 2016 WE SERVED 458 YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,390 | ExpenseAmt |
| Revenue | $1,175 | RevenueAmt |
| Desc | SAMISH COUNCIL CURRENTLY OFFERS A FULL WEEK, DAY CAMP EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND. EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND. EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND. EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,390 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,175 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $286,523 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 BALDWIN | 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 (9 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 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VANESSA VEIT | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK ROETCISOENDER | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN AMANDA ADAIR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE BURNS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TODD FRANKENFIELD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LOREN MCWILLIAMS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUN WESEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN WALKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $52,761 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,761 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $2,536 | MembershipDuesAmt |
| All Other Contributions | $36,222 | AllOtherContributionsAmt |
| Total Contributions | $38,758 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM ACTIVITY FEES | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $236,292 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $236,292 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102 | TotalRevenueColumnAmt |
| Exclusion | $102 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,936 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,936 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,936 | TotalRevenueColumnAmt |
| Exclusion | $57,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,699 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,779 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,920 | TotalRevenueColumnAmt |
| Exclusion | $38,920 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $35,680 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $20,598 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,082 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $19,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,812 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,812 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,186 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $96,958 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,603 | TotalAmt |
| Program Services | $138,662 | ProgramServicesAmt |
| Management And General | $26,243 | ManagementAndGeneralAmt |
| Fundraising | $30,698 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,108 | TotalAmt |
| Program Services | $25,573 | ProgramServicesAmt |
| Management And General | $7,184 | ManagementAndGeneralAmt |
| Fundraising | $7,351 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,556 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,556 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,686 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,514 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,365 | TotalAmt |
| Program Services | $2,036 | ProgramServicesAmt |
| Management And General | $3,048 | ManagementAndGeneralAmt |
| Fundraising | $281 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,969 | TotalAmt |
| Program Services | $15,866 | ProgramServicesAmt |
| Management And General | $15,103 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,674 | TotalAmt |
| Program Services | $5,463 | ProgramServicesAmt |
| Management And General | $1,211 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,990 | TotalAmt |
| Program Services | $3,267 | ProgramServicesAmt |
| Management And General | $5,723 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,830 | TotalAmt |
| Program Services | $11,235 | ProgramServicesAmt |
| Management And General | $2,379 | ManagementAndGeneralAmt |
| Fundraising | $2,216 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,369 | TotalAmt |
| Program Services | $16,850 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,357 | TotalAmt |
| Program Services | $8,241 | ProgramServicesAmt |
| Management And General | $2,058 | ManagementAndGeneralAmt |
| Fundraising | $2,058 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $44,763 | $44,763 | $0 | $0 |
| REGISTRATION | $3,072 | $3,072 | $0 | $0 |
| REPAIR AND MAINTENANCE | $5,087 | $5,059 | $28 | $0 |
| LICENSES AND FEES | $3,791 | $2,654 | $1,137 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,782 | TotalAmt |
| Program Services | $3,782 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,002 | TotalAmt |
| Program Services | $286,523 | ProgramServicesAmt |
| Management And General | $73,357 | ManagementAndGeneralAmt |
| Fundraising | $43,122 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,811 | BOYAmt |
| EOY | $35,609 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132 | BOYAmt |
| EOY | $964 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174 | BOYAmt |
| EOY | $5,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,659,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $715,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,892 | BOYAmt |
| EOY | $943,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,009 | BOYAmt |
| EOY | $986,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559 | BOYAmt |
| EOY | $3,203 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243 | BOYAmt |
| EOY | $1,147 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,450 | BOYAmt |
| EOY | $5,142 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,252 | BOYAmt |
| EOY | $9,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,333 | BOYAmt |
| EOY | $246,232 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,424 | BOYAmt |
| EOY | $730,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,757 | BOYAmt |
| EOY | $976,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,009 | BOYAmt |
| EOY | $986,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,900 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $42,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,758 | CurrentTaxYearAmt |
| Total | $226,259 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,758 | CurrentTaxYearAmt |
| Total | $226,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,789 | SubstantialContributorsTotAmt |
| Public Support Total170 | $211,470 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,038 | CurrentTaxYearAmt |
| Total | $250,489 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $31,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,812 | CurrentTaxYearAmt |
| Total | $53,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $529,996 | TotalSupportAmt |
| Public Support CY170 | 0.39900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: OTHER INCOME 2012: 1555. 2015: 3566. 2016: 19812. Description: SALE OF LAND 2015: 28315. | ExplanationTxt |
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 | $759,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $699,597 | DepreciationAmt |
| Book Value | $59,482 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,300 | DepreciationAmt |
| Book Value | $38,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $943,867 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $5,142 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,142 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $406,902 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $406,902 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $406,902 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $403,002 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $403,002 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $403,002 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $43,930 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,930 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,527 | OtherDirectExpensesEvent1Amt |
| Event2 | SPECIAL FUND RAISING | Event2Nm |
| Gross Receipts Event2 | $16,296 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,296 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,779 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $60,226 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,226 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,306 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,306 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,920 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND SUBMISSION. |
| Pt VI, Line 12c | OFFICERS DIRECTORS AND KEY EMPLOYEES ARE ASKED ANNUALLY TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AND TO ALSO IDENTIFY ANY DURING THE YEAR. THEY 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. |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS SETS EXECUTIVE COMPENSATION USING A SURVEY OF COMPENSATION FOR SIMILAR POSITIONS IN THE GEOGRAPHIC AREA. THE BOARD CONDUCTS A YEARLY SALARY REVIEW. |
| Pt VI, Line 15b | 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. |
| Pt VI, Line 19 | ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR. |
| Form 990, Part III, Line 4d | SAMISH COUNCIL CURRENTLY OFFERS A FULL WEEK, DAY CAMP 18390. 0. 1175. |
| Form 990, Part IX, Line 24e | MISC EXPENSE 3782. 3782. 0. 0. |