KEEWAYDIN FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KEEWAYDIN FOUNDATION (EIN 04-2721019)
- Tax period
- 2010-11-01 to 2011-10-31
- Filed
- 2012-03-06
- IRS object ID
- 201220669349300112
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-06T06:50:17-08:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McCormack Guyette & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 Grove Street | AddressLine1 |
| City | Rutland | City |
| State | VT | State |
| ZIP Code | 05701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042721019 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KEEWAYDIN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEEW | NameControl |
| Phone | 8023524247 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 KEEWAYDIN ROAD | AddressLine1 |
| City | SALISBURY | City |
| State | VT | State |
| ZIP Code | 05769 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER HARE | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-03-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin S Markowski CPA | Name |
| Phone | 8027753221 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7277364 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KEEWAYDIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | To provide boys and girls with summers filled with fun, adventures and challenges through our rich in-camp activity program, our wilderness trips, and simple living in the beautiful outdoors. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 231 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2471280 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2606076 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3181495 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3409210 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 127984 | InvestmentIncomePriorYear |
| Investment Income Current Year | 110174 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17171 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10706 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5797930 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6136166 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1789243 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1873582 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 198350 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 281136 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1861362 | OtherExpensePriorYear |
| Other Expenses Current Year | 1875201 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3848955 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3749783 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1948975 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2386383 | RevenuesLessExpensesCY |
| Total Assets BOY | 16906377 | TotalAssetsBOY |
| Total Assets EOY | 19131479 | TotalAssetsEOY |
| Total Liabilities BOY | 478616 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 235346 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16427761 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18896133 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide boys and girls with summers filled with fun, adventures and challenges through our rich in-camp activity program, our wilderness trips, and simple living in the beautiful outdoors. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3070352 | Expense |
| Description | ALL PROGRAM SERVICES ARE RENDERED FOR THE OPERATION OF A BOYS' SUMMER CAMP, A GIRLS' SUMMER CAMP, AND AN ENVIRONMENTAL EDUCATION CENTER. | Description |
| Total Program Service Expense | 3070352 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 231 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PRISCILLA LENG | NamePerson |
| Telephone Number | 8023524247 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 KEEWAYDIN ROAD | AddressLine1 |
| City | SALISBURY | City |
| State | VT | State |
| ZIP Code | 05769 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| THOMAS JARECKI | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| THERESA MACCALLUM | |||||||
| ASSIT DIR OF DEV | 40.00 | 47338 | 0 | 0 | X | ||
| TERRY HOLCOMBE | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| SUZANNE KNOWLES | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| STUART FRASER | |||||||
| Vice President | 0.00 | 0 | 0 | 0 | |||
| SAM SCOVIL | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| ROBERT WILSON | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| ROBERT DELAMATER | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| PRISCILLA LENG | |||||||
| BUSINESS MGR | 40.00 | 66000 | 0 | 0 | X | ||
| PETTER R MATT | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| PETER HEDLUND | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| PETER HARE | |||||||
| Executive Direc | 40.00 | 145725 | 0 | 0 | X | X | |
| MOLLY O'NEIL FRANK | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| MATTHEW PIERCE | |||||||
| Treasurer | 0.00 | 0 | 0 | 0 | |||
| MARIAN IMPERATORE | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| LEE E RANDLETT | |||||||
| MAINT SUPVR | 40.00 | 66880 | 0 | 0 | X | ||
| JULIE STAUFFER | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| JOSEPH FEELY | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| JOHN W FRASER | |||||||
| Secretary | 0.00 | 0 | 0 | 0 | |||
| JOHN SHEEHAN | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| JOHN SCHNEIDER | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| FRED REIMERS | |||||||
| President | 0.00 | 0 | 0 | 0 | |||
| ELLEN FIGHT | |||||||
| CAMP DIRECTOR | 40.00 | 77288 | 0 | 0 | X | ||
| DAVID SOLIS-COHEN | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| DAN KUNKLE | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| BRUCE E INGERSOLL | |||||||
| CAMP DIRECTOR | 40.00 | 84746 | 0 | 0 | X | ||
| ALFRED HARE | |||||||
| Executive Direc | 0.00 | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 487977 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NAYLOR & BREEN BUILDERS INC | |||||
| 2335 FRANKLIN STREET | BRANDON | VT | 05733 | CONSTRUCTION | 652364 |
| FITZ VOGT & ASSOCIATES LTD | |||||
| PO BOX 415512 | BOSTON | MA | 02241 | FOOD SERVICE | 400615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 2606076 | AllOtherContributions |
| Total Contributions | 2606076 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUTORING | 9280 | 9280 |
| MISCELLANEOUS | 55900 | 55900 |
| FOOD REIMBURSEMENT | 7799 | 7799 |
| CAMP TRAVEL | 12310 | 12310 |
| CAMP PROGRAM FEES | 3320761 | 3320761 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3160 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3409210 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124268 | TotalRevenueColumn |
| Exclusion | $124,268 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1079528 | Securities |
| Other | 4726 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1097181 | Securities |
| Other | 1167 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -17653 | Securities |
| Other | 3559 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14094 | TotalRevenueColumn |
| Related Or Exempt Function Income | -14094 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 53556 | GrossSalesOfInventory |
| Cost Of Goods Sold | 42850 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10706 | TotalRevenueColumn |
| Exclusion | $10,706 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6136166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3395116 | RelatedOrExemptFunctionIncome |
| Exclusion | $134,974 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145725 | Total |
| Program Services | 109294 | ProgramServices |
| Management And General | 29145 | ManagementAndGeneral |
| Fundraising | 7286 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1461856 | Total |
| Program Services | 1168573 | ProgramServices |
| Management And General | 158764 | ManagementAndGeneral |
| Fundraising | 134519 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137471 | Total |
| Program Services | 108170 | ProgramServices |
| Management And General | 15279 | ManagementAndGeneral |
| Fundraising | 14022 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128530 | Total |
| Program Services | 94456 | ProgramServices |
| Management And General | 13378 | ManagementAndGeneral |
| Fundraising | 20696 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5575 | Total |
| Management And General | 5575 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25500 | Total |
| Management And General | 25500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Fundraising | 1000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35576 | Total |
| Management And General | 35576 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243689 | Total |
| Program Services | 232660 | ProgramServices |
| Management And General | 11029 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119390 | Total |
| Program Services | 107683 | ProgramServices |
| Management And General | 7394 | ManagementAndGeneral |
| Fundraising | 4313 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SCHOLARSHIPS | 338855 | 338855 | |
| PROGRAM ACTIVITIES | 120470 | 120470 | |
| Printing and Publications | 107536 | 31679 | 75857 |
| MAINTENANCE | 101750 | 101750 | |
| KITCHEN AND FOOD | 324499 | 324499 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452361 | Total |
| Program Services | 332263 | ProgramServices |
| Management And General | 96655 | ManagementAndGeneral |
| Fundraising | 23443 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3749783 | Total |
| Program Services | 3070352 | ProgramServices |
| Management And General | 398295 | ManagementAndGeneral |
| Fundraising | 281136 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11551 | BOY |
| EOY | 11888 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562687 | BOY |
| EOY | 1079786 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796059 | BOY |
| EOY | 929209 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63662 | BOY |
| EOY | 45440 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104586 | BOY |
| EOY | 104618 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97121 | BOY |
| EOY | 93525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8011921 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2548959 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4018696 | BOY |
| EOY | 5462962 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4024839 | BOY |
| EOY | 5161992 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7227176 | BOY |
| EOY | 6242059 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16906377 | BOY |
| EOY | 19131479 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282495 | BOY |
| EOY | 44598 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196121 | BOY |
| EOY | 190748 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478616 | BOY |
| EOY | 235346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8598922 | BOY |
| EOY | 10503353 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2130220 | BOY |
| EOY | 1735104 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5698619 | BOY |
| EOY | 6657676 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16427761 | BOY |
| EOY | 18896133 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16906377 | BOY |
| EOY | 19131479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2386383 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 81989 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 4471347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6186372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5464680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5652775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6012933 | CurrentTaxYear |
| Total | 27788107 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53556 | CurrentTaxYear |
| Total | 263102 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4517505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6234839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5520151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5712225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6066489 | CurrentTaxYear |
| Total | 28051209 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 28051209 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124268 | CurrentTaxYear |
| Total | 461285 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124268 | CurrentTaxYear |
| Total | 461285 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -9418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -456133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45959 | CurrentTaxYearMinus1Year |
| Current Tax Year | -14282 | CurrentTaxYear |
| Total | -434078 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4608858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6308686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5144188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5840209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6176475 | CurrentTaxYear |
| Total | 28078416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01730 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5698619 | BeginningOfYearBalance |
| Contributions | 930036 | Contributions |
| Investment Earnings Or Losses | 201324 | InvestmentEarningsOrLosses |
| Other Expenditures | 172303 | OtherExpenditures |
| End Of Year Balance | 6657676 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3929314 | BeginningOfYearBalance |
| Contributions | 1408497 | Contributions |
| Investment Earnings Or Losses | 492288 | InvestmentEarningsOrLosses |
| Other Expenditures | 131480 | OtherExpenditures |
| End Of Year Balance | 5698619 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2669947 | BeginningOfYearBalance |
| Contributions | 1062587 | Contributions |
| Investment Earnings Or Losses | 306566 | InvestmentEarningsOrLosses |
| Other Expenditures | 109786 | OtherExpenditures |
| End Of Year Balance | 3929314 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1846653 | OtherCostOrOtherBasis |
| Book Value | 1846653 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4542915 | OtherCostOrOtherBasis |
| Depreciation | 1342249 | Depreciation |
| Book Value | 3200666 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1459721 | OtherCostOrOtherBasis |
| Depreciation | 1106207 | Depreciation |
| Book Value | 353514 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162632 | OtherCostOrOtherBasis |
| Depreciation | 100503 | Depreciation |
| Book Value | 62129 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5462962 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| WORK IN PROCESS | 161936 |
| RESTRICTED CASH $ CASH EQUIVALENTS | 900825 |
| PLEDGE RECEIVABLE - NET | 1362293 |
| FORESTRY PLAN | 1200 |
| DUE FROM RELATED PARTY | 2593522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6242059 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCE DEPOSITS | Description |
| Amount | $190,748 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 190748 | TotalOfAmounts |
| Total Revenue | 6136166 | TotalRevenue |
| Total Expenses | 3749783 | TotalExpenses |
| Excess Or Deficit For Year | 2386383 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 81989 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 81989 | TotalAdjustments |
| Excess Or Deficit Per FS | 2468372 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6218155 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 81989 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 81989 | RevenueNotRptdF990 |
| Revenue Subtotal | 6136166 | RevenueSubtotal |
| Total Revenue Per Form990 | 6136166 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3749783 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3749783 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3749783 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | LOAN TO SUBSIDIARY TO HELP WITH OPERATIONS | PurposeOfGrant |
| Amount Of Cash Grant | 168423 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
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 | WATERHOUSE MARINA CAMP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 30000 | AmountOfTransaction |
| Description Of Transaction | RENTAL OF OFFICE SPACE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1088496 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST AT THE MAIN OFFICE. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOARD DISCUSSES AND SET'S THE PAY RATE FOR THE EXECUTIVE DIRECTOR, FROM WHICH A FORMAL LETTER IS SENT TO THE BUSINESS MANAGER.THE BOARD AND EXECUTIVE DIRECTOR DISCUSS MANAGEMENT SALARIES THEN ISSUE A FORMAL LETTER TO THE BUSINESS MANAGER. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS REVIEWED BY THE BUSINESS MANAGER, THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE BEING FILED. THIS COMMITTEE THEN REPORTS TO THE FULL BOARD AT THE NEXT BOARD MEETING. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEWAYDIN CAMPS CORPORATION CANADA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 KEEWAYDIN ROAD | AddressLine1 |
| City | SALISBURY | City |
| State | VT | State |
| ZIP Code | 05769 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851722736 | EIN |
| Primary Activities | SUMMER CAMP | PrimaryActivities |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEWAYDIN CAMPS CORPORATION CANADA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | d | TransactionType |
| Amount Involved | 168423 | AmountInvolved |
| Method Of Amt Determination | Cash | MethodOfAmtDetermination |