BEAR HUG FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BEAR HUG FOUNDATION INC (EIN 38-3501554)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2013-12-02
- IRS object ID
- 201333369349300123
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-02T09:23:27-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382661896 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWE & HOLSCHER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6960 ORCHARD LK RD 240 | AddressLine1 |
| City | W BLOOMFIELD | City |
| State | MI | State |
| ZIP Code | 48322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383501554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BEAR-HUG FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEAR | NameControl |
| Phone | 2485947000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 WEST MAPLE STE E | AddressLine1 |
| City | BIRMINGHAM | City |
| State | MI | State |
| ZIP Code | 48009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER KELLMAN FRITZ PHD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2482589150 | Phone |
| Date Signed | 2013-11-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWE HOLSCHER PC | Name |
| PTIN | P00017419 | PTIN |
| Phone | 2488519441 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER KELLMAN FRITZ P | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 WEST MAPLE STE E | AddressLine1 |
| City | BIRMINGHAM | City |
| State | MI | State |
| ZIP Code | 48009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 189280 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | THEBEARHUGFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE BEAR HUG FOUNDATION, INC.'S PRIMARY PURPOSE IS TO PROVIDE "INNER-CITY" "UNDERPRIVILEDGED" AND "AT-RISK" YOUTHS A 2-3 DAY TUITION PAID VISIT TO A RESIDENTIAL YOUTH CAMP. THE ACTIVITIES WILL TEACH YOUTHS TO EXPERIENCE OUTDOOR LIFE AND BUILD INTERPERSONAL AND SOCIAL DEVELOPMENT SKILLS. THEY WILL ALSO PROVIDE TUITION PAID PROGRAMS FOR CHILDREN WHOSE PARENTS/ GUARDIANS ARE UNABLE TO AFFORD THE COST OF A RESIDENTIAL CAMP PROGRAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 172481 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 145473 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 208 | InvestmentIncomePriorYear |
| Investment Income Current Year | 137 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 172689 | TotalRevenuePriorYear |
| Total Revenue Current Year | 145610 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 63388 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 64797 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21149 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83470 | OtherExpensePriorYear |
| Other Expenses Current Year | 69874 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 146858 | TotalExpensesPriorYear |
| Total Expenses Current Year | 134671 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25831 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10939 | RevenuesLessExpensesCY |
| Total Assets BOY | 59777 | TotalAssetsBOY |
| Total Assets EOY | 70716 | TotalAssetsEOY |
| Total Liabilities BOY | -90 | TotalLiabilitiesBOY |
| Total Liabilities EOY | -90 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59867 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70806 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION IS TO PROVIDE SELF-ESTEEM AND SKILL-BUILDING PROGRAMMING FOR CHILDREN THROUGH THE SUMMER CAMPING EXPERIENCE. EVERYTHING THAT BEAR HUG DOES WORKS TO COMPLIMENT THE EFFORTS MADE BY ITS PARTNER ORGANIZATIONS IN DEVELOPING THE WHOLE CHILD. THE UTILMATE GOAL OF BEAR HUG IS TO ENCOURAGE POSITIVE GROWTH IN CHILDREN AND ADOLESCENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 105823 | Expense |
| Description | PROGRAMS TO PROVIDE UNDERPRIVILEDGED AND AT-RISK YOUTHS AN OPPORTUNITY TO ATTEND A RESIDENTIAL SUMMER YOUTH CAMP FOR SEVERAL DAYS. | Description |
| Total Program Service Expense | 105823 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK CODEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2482589150 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 W MAPLE E | AddressLine1 |
| City | BIRMINGHAM | City |
| State | MI | State |
| ZIP Code | 48009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JENNIFER KELLMAN FRITZ PHD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 55200 | 0 | 0 |
| RACHEL BERG | ||||||
| DIRECTOR | 1.00 | X | 4900 | 0 | 0 | |
| DAVID CHERNOW | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ERIC CLARK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JON DAVIDSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| AMY ERSHER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JENNIFER GILBERT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LAUREN KATKOWSKY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BELA KOGLER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JULIE MARX | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| STEPHANIE OLSEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LISA PERNICK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| H NATHAN RESNICK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DANA STURTZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JODI TRIVAX | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TODD WAGENBERG | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TODD WEISHAUS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| AMANDA WOLFE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ERICA YAKER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARK CODEN | ||||||
| SECRETARY/TREASURER | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 71313 | FundraisingEvents |
| All Other Contributions | 74160 | AllOtherContributions |
| Noncash Contributions | 27231 | NoncashContributions |
| Total Contributions | 145473 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137 | TotalRevenueColumn |
| Exclusion | $137 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43670 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 71313 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 43670 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $137 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57070 | Total |
| Program Services | 44160 | ProgramServices |
| Fundraising | 12910 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3030 | Total |
| Fundraising | 3030 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4697 | Total |
| Program Services | 3432 | ProgramServices |
| Fundraising | 1265 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3773 | Total |
| Management And General | 3773 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201 | Total |
| Program Services | 201 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DIRECT COSTS | 57930 | 57930 | ||
| PRINTING | 2918 | 2918 | ||
| INSURANCE | 1563 | 393 | 1170 | |
| TELEPHONE | 1278 | 1278 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2211 | Total |
| Program Services | 100 | ProgramServices |
| Management And General | 1478 | ManagementAndGeneral |
| Fundraising | 633 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134671 | Total |
| Program Services | 105823 | ProgramServices |
| Management And General | 7699 | ManagementAndGeneral |
| Fundraising | 21149 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59576 | BOY |
| EOY | 70715 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31508 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31508 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59777 | BOY |
| EOY | 70716 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -90 | BOY |
| EOY | -90 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -90 | BOY |
| EOY | -90 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59867 | BOY |
| EOY | 70806 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59867 | BOY |
| EOY | 70806 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59777 | BOY |
| EOY | 70716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10939 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26250 | CurrentTaxYear |
| Total | 137902 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26250 | CurrentTaxYear |
| Total | 137902 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 137902 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208 | CurrentTaxYear |
| Total | 5105 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208 | CurrentTaxYear |
| Total | 5105 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26458 | CurrentTaxYear |
| Total | 143007 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03570 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 31508 | InvestmentCostOrOtherBasis |
| Depreciation | 31508 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HIBERNATION CELEBRATION | NameOfEvent1 |
| Gross Receipts Event1 | 114983 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71313 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43670 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | -330 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14650 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 595 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28755 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 114983 | GrossReceiptsTotal |
| Charitable Contributions Total | 71313 | CharitableContributionsTotal |
| Gross Revenue Total Events | 43670 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | -330 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14650 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 595 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 28755 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43670 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP TANUGA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICER HAS AN OWNERSHIP INTEREST IN THE CAMP TANUGA, INC. | Relationship |
| Amount Of Transaction | 57930 | AmountOfTransaction |
| Description Of Transaction | TUITION PD ON BEHALF OF CAMPERS TO CAMP | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 77 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27231 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO ADDITIONAL COMMITTEES, NOT APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ENTITY REVIEWS THE DRAFT 990 AND FINANCIAL STATEMENTS PRIOR TO FILING OR ISSUING. |
| FORM 990, PART VI, SECTION C, LINE 19 | MAINTAINS ALL INFORMATION AT ADMINISTRATION OFFICE AVAILABLE TO REVIEW IF NEEDED. |
| 990-XI LINE 2C | 990 IS REVIEWED WITH DRAFT FINANCIALS STATEMENTS. REPRESENTATION LETTER IS SIGNED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP TANUGA INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 W MAPLE STE E | AddressLine1 |
| City | BIRMINGHAM | City |
| State | MI | State |
| ZIP Code | 48012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382901834 | EIN |
| Primary Activity | OPERATES A SUMMER CAMP PROGRAM | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP TANUGA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 57930 | AmountInvolved |
| Method Of Amt Determination | CAMP TUITION PER CAMPER | MethodOfAmtDetermination |