THE TVRC EDUCATION FOUNDATION
Cite this
Plain text THE TVRC EDUCATION FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2011–2023. https://strategystudio.org/org/830333159. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE TVRC EDUCATION FOUNDATION [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/830333159
MLA “THE TVRC EDUCATION FOUNDATION.” Strategy Studio, tax years 2011–2023, https://strategystudio.org/org/830333159. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $2.8M · expenses $2.7M · assets $18.4M
- EIN
- 83-0333159
- Address
- PO BOX 4915, JACKSON, WY 83001-4915
- Website
- WWW.TVRCAMP.ORG
- NTEE code
- O43
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF TETON VALLEY RANCH CAMP IS TO PROVIDE INSPIRING WESTERN ADVENTURE IN THE JACKSON HOLE AND YELLOWSTONE AREA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jim Ligori | EXECUTIVE DI | 2019-2023 | $104,383 | $456,426 | 1 |
| Matthew Cook (former) | Executive Dir. | 2014-2018 | $119,351 | $518,263 | 1 |
| Tom Holland (former) | EXECUTIVE DIR THRU 9/2/13 | 2011-2012 | $171,932 | $304,932 | 1 |
| Carly S Platt (former) | EXECUTIVE DIR. | 2012-2014 | $113,680 | $182,314 | 1 |
| Thomas Holland (former) | EXECUTIVE DIRECTOR | 2013 | $144,517 | $144,517 | 1 |
Officers and directors, no compensation reported
41 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jimmy Bartz | VICE PRESIDE | 2022-2023 | 1 | $0 reported | 1 |
| Brooks Crenshaw | PRESIDENT | 2022-2023 | 2 | $0 reported | 1 |
| Carla Hodulik | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Dan Kunsman | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Wally Mclallen | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Debbie Meade | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Britt Packouz | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| David Patterson | TREASURER | 2019-2023 | 1 | $0 reported | 1 |
| Daryl Peightal | SECRETARY | 2019-2023 | 1 | $0 reported | 1 |
| Woody Taft | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Lt Thompson | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Darin Wenger | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Reyn Whitman | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Kim Kryder (former) | ADVISORY | 2022 | 1 | $0 reported | 1 |
| Betsy Martindale (former) | BOARD MEMBER | 2013-2022 | 1 | $0 reported | 1 |
| Terry May (former) | ADVISORY | 2014-2022 | 1 | $0 reported | 1 |
| Walter Mclallen (former) | BOARD MEMBER | 2011-2022 | 1 | $0 reported | 1 |
| Will Northrop (former) | BOARD MEMBER | 2012-2022 | 1 | $0 reported | 1 |
| Joe Ragland (former) | BOARD MEMBER | 2013-2022 | 1 | $0 reported | 1 |
| Lawrence Thomas Thompson (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Jimmy Barts (former) | VICE CHAIR | 2017-2021 | 2 | $0 reported | 1 |
| Karen Casey (former) | SECRETARY | 2012-2021 | 2 | $0 reported | 1 |
| Michael Duncan (former) | DIRECTOR | 2011-2021 | 1 | $0 reported | 1 |
| Crossan Seybolt (former) | TREASURER | 2012-2021 | 2 | $0 reported | 1 |
| Peter Kenyon (former) | Director | 2011-2018 | 1 | $0 reported | 1 |
| Kate Schutt (former) | Director | 2011-2017 | 1 | $0 reported | 1 |
| Jennie Berliant (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Annie Egan (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Robbin Levy Mommsen (former) | Vice President | 2012-2016 | 2 | $0 reported | 1 |
| Chris Hadley (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Sherl Tishman (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Matt Karres (former) | Director | 2011-2015 | 2 | $0 reported | 1 |
| Phoebe Muzzy (former) | ADVISORY MEMBER | 2014 | 1 | $0 reported | 1 |
| John Kean (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Clinton J Kendrick (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Margaret Meyer Seybolt (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Chuck Nelson (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Karen Beck (former) | Director | 2013 | 1 | $0 reported | 1 |
| Sheryl Tishman (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Molly Barnes (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Robbin Levy (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2023 · 14 people listed · 1 paid, $104K · 121 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM LIGORI | EXECUTIVE DI | 40 | $101,083 | $0 | $3,300 | $104,383 | 1 |
| JIMMY BARTZ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS CRENSHAW | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLA HODULIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KUNSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY MCLALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MEADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITT PACKOUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PATTERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL PEIGHTAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WOODY TAFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LT THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARIN WENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REYN WHITMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 1 paid, $100K · 121 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM LIGORI | EXECUTIVE DI | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| JIMMY BARTZ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS CRENSHAW | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA HODULIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KRYDER | ADVISORY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KUNSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MARTINDALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY MAY | ADVISORY | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER MCLALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MEADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL NORTHROP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITT PACKOUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PATTERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL PEIGHTAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RAGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE THOMAS THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARIN WENGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REYN WHITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $98K · 114 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM LIGORI | EXECUTIVE DI | 40 | $97,866 | $0 | $0 | $97,866 | 1 |
| JIMMY BARTS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN CASEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DUNCAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MARTINDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER MCLALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL NORTHROP | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITT PACKOUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL PEIGHTAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RAGLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CROSSAN SEYBOLT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $83K · 95 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM LIGORI | EXECUTIVE DI | 40 | $82,510 | $0 | $0 | $82,510 | 1 |
| JIMMY BARTS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN CASEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DUNCAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MARTINDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER MCLALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL NORTHROP | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITT PACKOUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL PEIGHTAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RAGLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CROSSAN SEYBOLT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $72K · 112 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM LIGORI | Executive Dir. | 40 | $71,667 | $0 | $0 | $71,667 | 1 |
| BETSY MARTINDALE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Duncan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PATTERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL PEIGHTAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RAGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER MCLALLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Barts | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Casey | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL NORTHROP | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| CROSSAN SEYBOLT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Britt Packouz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $119K · 112 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Cook | Executive Dir. | 40 | $119,351 | $0 | $0 | $119,351 | 1 |
| BETSY MARTINDALE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Duncan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Kenyon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RAGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER MCLALLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Barts | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Casey | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL NORTHROP | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CROSSAN SEYBOLT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Britt Packouz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $164K · 112 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW COOK | Executive Dir. | 40 | $137,791 | $0 | $26,502 | $164,293 | 1 |
| BETSY MARTINDALE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KENYON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DUNCAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY BARTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITT PACKOUZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RAGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER MCLALLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE SCHUTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CASEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL NORTHROP | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CROSSAN SEYBOLT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $139K · 114 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW COOK | Executive Dir. | 40 | $126,380 | $0 | $13,112 | $139,492 | 1 |
| BETSY MARTINDALE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KENYON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DUNCAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE RAGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE BERLIANT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER MCLALLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE EGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE SCHUTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN LEVY MOMMSEN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HADLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CASEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL NORTHROP | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CROSSAN SEYBOLT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $95K · 110 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW COOK | Executive Dir. | 40 | $86,924 | $0 | $8,203 | $95,127 | 1 |
| BETSY MARTINDALE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER KENYON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DUNCAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERL TISHMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RAGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE BERLIANT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER MCLALLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE EGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE SCHUTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN LEVY MOMMSEN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HADLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KARRES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN CASEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL NORTHROP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CROSSAN SEYBOLT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 1 paid, $114K · 105 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLY S PLATT | EXECUTIVE DIR. | 40 | $104,520 | $0 | $9,160 | $113,680 | 1 |
| BETSY MARTINDALE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER KENYON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW COOK | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DUNCAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE MUZZY | ADVISORY MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERL TISHMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RAGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE BERLIANT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER MCLALLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY MAY | ADVISORY MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNIE EGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE SCHUTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN LEVY MOMMSEN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HADLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KARRES | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN CASEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL NORTHROP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CROSSAN SEYBOLT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 2 paid, $213K · 107 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS HOLLAND | EXECUTIVE DIRECTOR | 40 | $125,519 | $0 | $18,998 | $144,517 | 1 |
| CARLY S PLATT | Executive Dir. | 40 | $64,178 | $0 | $4,456 | $68,634 | 1 |
| BETSY MARTINDALE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER KENYON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KEAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CLINTON J KENDRICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MEYER SEYBOLT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERL TISHMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RAGLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIE BERLIANT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER MCLALLEN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE EGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE SCHUTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN LEVY MOMMSEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HADLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KARRES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL NORTHROP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CROSSAN SEYBOLT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 1 paid, $172K · 107 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM HOLLAND | EXECUTIVE DIR THRU 9/2/13 | 40 | $153,019 | $0 | $18,913 | $171,932 | 1 |
| MICHAEL J DUNCAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KENYON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KEAN | DIRECTOR, TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINTON J KENDRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MEYER SEYBOLT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL TISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE BERLIANT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER MCLALLEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE SCHUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN LEVY MOMMSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLY S PLATT | EXECUTIVE DIRECTOR EFF 9/3/13 | 40 | $0 | $0 | $0 | $0 | 1 |
| MATT KARRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BECKER CASEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL NORTHROP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CROSSAN SEYBOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $133K · 95 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM HOLLAND | EXECUTIVE DIR | 40 | $133,000 | $0 | $0 | $133,000 | 1 |
| MICHAEL J DUNCAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KENYON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KEAN | DIRECTOR, TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINTON J KENDRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MEYER SEYBOLT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL TISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE BERLIANT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER MCLALLEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE SCHUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN LEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KARRES | DIRECTOR AS OF 9-12 | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $2,766,296 | $2,686,110 | $18,363,056 | $18,014,379 | $679,509 | $1,813,859 | $110,005 | 121 | 15 |
| 2022 · Form 990 | ||||||||
| $2,888,340 | $2,737,108 | $16,888,269 | $16,435,171 | $693,420 | $1,907,512 | $100,000 | 121 | 15 |
| 2021 · Form 990 | ||||||||
| $1,097,089 | $2,560,819 | $16,717,631 | $16,283,939 | $714,268 | $1,890,391 | $97,866 | 114 | - |
| 2020 · Form 990 | ||||||||
| $3,445,510 | $2,152,658 | $18,591,290 | $18,136,105 | $604,109 | $1,560,930 | $82,510 | 95 | - |
| 2019 · Form 990 | ||||||||
| $2,510,848 | $1,887,857 | $17,012,304 | $16,843,253 | $1,160,329 | $1,065,161 | $106,851 | 112 | - |
| 2018 · Form 990 | ||||||||
| $1,861,729 | $1,963,104 | $15,685,061 | $15,544,802 | $319,858 | $1,527,240 | $119,351 | 112 | - |
| 2017 · Form 990 | ||||||||
| $2,244,695 | $2,418,057 | $15,788,637 | $15,646,177 | $325,245 | $1,731,850 | $164,293 | 112 | - |
| 2016 · Form 990 | ||||||||
| $2,770,084 | $2,284,078 | $16,143,066 | $15,990,244 | $615,291 | $1,692,846 | $145,000 | 114 | 1 |
| 2015 · Form 990 | ||||||||
| $1,661,055 | $2,197,235 | $15,484,760 | $15,008,758 | $366,710 | $1,055,873 | $125,000 | 110 | - |
| 2015 · Form 990 | ||||||||
| $2,466,271 | $1,814,485 | $16,403,456 | $15,927,454 | $1,165,584 | $1,055,873 | $125,000 | 110 | - |
| 2014 · Form 990 | ||||||||
| $2,111,927 | $2,237,579 | $15,898,632 | $15,411,396 | $316,006 | $1,686,988 | $175,962 | 105 | - |
| 2013 · Form 990 | ||||||||
| $2,285,323 | $2,213,532 | $16,237,985 | $15,624,250 | $471,826 | $1,720,175 | $107,500 | 107 | - |
| 2012 · Form 990 | ||||||||
| $3,552,212 | $2,195,592 | $13,474,056 | $12,953,095 | $1,759,573 | $1,660,645 | $169,686 | 107 | 40 |
| 2011 · Form 990 | ||||||||
| $2,071,777 | $2,030,803 | $12,138,978 | $11,596,475 | $479,203 | $1,570,993 | $133,000 | 95 | 15 |
Funders of this organization
19 grantors reported grants to this organization, $1,460,176 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF JACKSON HOLE | DAF sponsor | Exact | 2019-2024 | 7 | $478,582 | 2024 | $78,208 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018, 2020-2024 | 7 | $461,271 | 2024 | $242,200 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2016, 2019-2024 | 9 | $244,015 | 2024 | $22,550 | show |
| COMMUNITY FOUNDATION OF NORTHERN COLORADO | DAF sponsor | Exact | 2016, 2019, 2023 | 3 | $108,015 | 2023 | $34,640 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2013, 2019 | 2 | $33,400 | 2019 | $25,000 | show |
| AMERICAN CAMPING ASSOCIATION INC | Public charity | Exact | 2023-2024 | 2 | $33,000 | 2024 | $25,500 | show |
| THE MIAMI FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $25,000 | 2024 | $15,000 | show |
| PRIMROSE FOUNDATION | Private foundation | Fuzzy filed as “THE TVRC EDUCATION FOUNDATION” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| KENNETH AND CAROLINE TAYLOR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE TVRC EDUCATION FOUNDATION” | 2016-2017 | 2 | $11,000 | 2017 | $10,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| DELAWARE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2010 | 2 | $10,000 | 2010 | $5,000 | show |
| THE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $7,700 | 2023 | $7,700 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2013, 2015 | 2 | $5,100 | 2015 | $100 | show |
| WICKS CHAPIN INC | Private foundation | Fuzzy filed as “THE TVRC EDUCATION FOUNDATION” | 2014-2017 | 4 | $5,000 | 2017 | $1,000 | show |
| CLANEIL FOUNDATION INC | Private foundation | Fuzzy filed as “The TVRC Education Foundation”, “THE TVRC EDUCATION FOUNDATION” | 2016-2017 | 2 | $5,000 | 2017 | $3,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE TVRC EDUCATION FOUNDATION” | 2012-2013 | 4 | $1,250 | 2013 | $650 | show |
| JUNEJA FOUNDATION | Private foundation | Fuzzy filed as “THE TVRC EDUCATION FOUNDATION” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| PARKER FOUNDATION | Private foundation | Fuzzy filed as “THE TVRC EDUCATION FOUNDATION” | 2020-2021 | 2 | $800 | 2021 | $400 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE TVRC EDUCATION FOUNDATION” | 2020 | 1 | $43 | 2020 | $43 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SHERWOOD FOREST CAMP INC | MO | O43 | $4,707,879 | $3,019,317 | EXECUTIVE DIRECTOR | $134,057 | Same NTEE code O43, revenue within 2x |
| BOY SCOUTS OF AMERICA | IL | O43 | $2,618,760 | $3,240,666 | SCOUT EXECUTIVE/CEO | $171,787 | Same NTEE code O43, revenue within 2x |
| CAMP CANAAN | SC | O43 | $3,590,391 | $1,930,088 | Board Member | $0 | Same NTEE code O43, revenue within 2x |
| CAMP FIRE | WA | O43 | $3,294,647 | $4,045,852 | EXECUTIVE DIRECTOR | $141,705 | Same NTEE code O43, revenue within 2x |
| CAMP KOREY | WA | O43 | $3,774,697 | $4,894,609 | CEO | $171,275 | Same NTEE code O43, revenue within 2x |
| CAMP FIRE | WA | O43 | $1,902,184 | $2,248,456 | PRESIDENT | $0 | Same NTEE code O43, revenue within 2x |
| CAMP PUHTOK FOR BOYS AND GIRLS INC | MD | O43 | $2,140,098 | $2,078,198 | Executive Dir. & Treasurer | $101,018 | Same NTEE code O43, revenue within 2x |
| CAMP FIRE | MA | O43 | $2,729,569 | $2,772,257 | CHIEF EXECUTIVE OFFICER | $160,786 | Same NTEE code O43, revenue within 2x |
| CAMP FIRE | MO | O43 | $4,512,703 | $2,569,016 | CEO (UNTIL 1/25) | $271,446 | Same NTEE code O43, revenue within 2x |
| CAMP FIRE | CA | O43 | $2,861,166 | $2,685,070 | EXECUTIVE DI | $94,798 | Same NTEE code O43, revenue within 2x |
| KETCHA OUTDOORS | ME | O43 | $2,937,251 | $2,445,493 | Executive Director | $109,894 | Same NTEE code O43, revenue within 2x |
| BRIDGEWAYS INC | AL | O43 | $1,573,211 | $1,528,267 | Chief Executive Officer | $94,952 | Same NTEE code O43, revenue within 2x |
| CAMP CHIPPEWA FOUNDATION | MN | O43 | $1,286,191 | $1,207,647 | Camp Director | $74,010 | Same NTEE code O43, revenue within 5x |
| CAMP FIRE | AK | O43 | $8,191,555 | $8,220,426 | CEO & PRESIDENT | $194,499 | Same NTEE code O43, revenue within 5x |
| CAMP FIRE | TX | O43 | $789,702 | $833,929 | EXECUTIVE DIRECTOR | $12,118 | Same NTEE code O43, revenue within 5x |
| CAMP FIRE | OR | O43 | $1,070,338 | $1,253,573 | Executive Dir. | $103,645 | Same NTEE code O43, revenue within 5x |
| CHO-YEH CAMP AND CONFERENCE CENTER | TX | O43 | $12,172,986 | $11,187,430 | PRESIDENT & | $233,490 | Same NTEE code O43, revenue within 5x |
| CAMP TAYLOR INC | CA | O43 | $1,109,449 | $1,232,748 | President | $141,492 | Same NTEE code O43, revenue within 5x |
| CAMP WYANDOT INC | OH | O43 | $698,248 | $717,790 | Executive Director | $64,615 | Same NTEE code O43, revenue within 5x |
| CAMP FIRE | TX | O43 | $6,766,281 | $7,128,890 | CEO | $183,976 | Same NTEE code O43, revenue within 5x |
| CAMP FIRE | WA | O43 | $661,355 | $628,437 | EXECUTIVE DIRECTOR | $95,000 | Same NTEE code O43, revenue within 5x |
| CAMP FIRE | OH | O43 | $729,863 | $894,219 | Executive Director | $62,840 | Same NTEE code O43, revenue within 5x |
| COLORADO FIRECAMP INC | CO | O43 | $813,759 | $718,888 | President / fire & forestry coordinator | $61,600 | Same NTEE code O43, revenue within 5x |
| SEQUOIA MEADOW CHRISTIAN MINISTRIES | CA | O43 | $670,872 | $584,150 | Executive Dir. | $73,877 | Same NTEE code O43, revenue within 5x |
| OUTDOOR JOURNEYS INC | CA | O43 | $566,972 | $515,876 | EXECUTIVE DI | $64,840 | Same NTEE code O43, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $2,686,110 spent · pay $1,032,371 · grants $0 · events $34,528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $765,255 | $638,511 | $95,904 | $30,840 | 28.5% | |
| Other (as described) | CAMP ACTIVITIES | $514,877 | $514,877 | - | - | 19.2% |
| Depreciation and depletion | $260,422 | $260,422 | - | - | 9.7% | |
| Occupancy | $241,299 | $179,719 | $61,580 | - | 9.0% | |
| Other (as described) | CAMP FOOD COSTS | $226,859 | $226,859 | - | - | 8.4% |
| Pay: officers, directors, trustees, key employees | $110,005 | $91,786 | $13,786 | $4,433 | 4.1% | |
| Payroll taxes | $84,268 | $64,997 | $14,582 | $4,689 | 3.1% | |
| Other employee benefits | $72,843 | $48,850 | $18,155 | $5,838 | 2.7% | |
| Advertising and promotion | $65,441 | $64,787 | $654 | - | 2.4% | |
| Insurance | $56,413 | $51,313 | $5,100 | - | 2.1% | |
| Fees: accounting | $42,324 | - | $42,324 | - | 1.6% | |
| Fees: investment management | $36,675 | $19,705 | $16,970 | - | 1.4% | |
| Travel | $35,513 | $30,186 | $5,327 | - | 1.3% | |
| Office expenses | $35,099 | $25,117 | $9,353 | $629 | 1.3% | |
| Other (as described) | REIMBURSEMENTS | $31,829 | $30,038 | $1,791 | - | 1.2% |
| Information technology | $27,836 | $26,270 | $1,566 | - | 1.0% | |
| Fees: other services | $27,450 | $27,450 | - | - | 1.0% | |
| Other (as described) Event | SPECIAL EVENTS | $26,909 | - | - | $26,909 | 1.0% |
| All other expenses | $15,119 | $13,603 | $1,516 | - | 0.6% | |
| Conferences, conventions and meetings | $7,619 | - | $7,619 | - | 0.3% | |
| Fees: legal | $2,055 | - | $2,055 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,990 | - | reported apart | |||
| Total | $2,686,110 | 100% |
2022 · Form 990 · $2,737,108 spent · pay $883,360 · grants $0 · events $5,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $706,187 | $507,988 | $198,199 | - | 25.8% | |
| Other (as described) | COGS | $624,011 | $624,011 | - | - | 22.8% |
| Depreciation and depletion | $429,450 | $429,450 | - | - | 15.7% | |
| Occupancy | $181,361 | $4,357 | $177,004 | - | 6.6% | |
| Insurance | $119,463 | $119,463 | - | - | 4.4% | |
| Benefits paid to members | $109,979 | $109,979 | - | - | 4.0% | |
| Payroll taxes | $109,593 | $76,039 | $33,554 | - | 4.0% | |
| Advertising and promotion | $93,196 | $61,960 | $31,236 | - | 3.4% | |
| Fees: investment management | $64,675 | - | $64,675 | - | 2.4% | |
| Information technology | $63,290 | $44,009 | $19,281 | - | 2.3% | |
| Other employee benefits | $56,429 | $20,583 | $35,846 | - | 2.1% | |
| Fees: accounting | $56,127 | - | $56,127 | - | 2.1% | |
| Fees: other services | $41,256 | $44,022 | -$2,766 | - | 1.5% | |
| Travel | $27,726 | $19,298 | $8,428 | - | 1.0% | |
| Office expenses | $22,884 | $5,969 | $16,915 | - | 0.8% | |
| Royalties | $14,700 | $14,700 | - | - | 0.5% | |
| Pension plan contributions | $11,151 | $2,290 | $8,861 | - | 0.4% | |
| Conferences, conventions and meetings | $5,630 | - | $5,630 | - | 0.2% | |
| Total | $2,737,108 | 100% |
2021 · Form 990 · $2,560,819 spent · pay $948,508 · grants $0 · events $12,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $735,246 | $507,281 | $227,965 | - | 28.7% | |
| Other (as described) | COGS | $681,019 | $681,019 | - | - | 26.6% |
| Depreciation and depletion | $297,410 | $297,410 | - | - | 11.6% | |
| Occupancy | $157,202 | $10,305 | $146,897 | - | 6.1% | |
| Other employee benefits | $122,468 | $83,921 | $38,547 | - | 4.8% | |
| Benefits paid to members | $97,866 | $97,866 | - | - | 3.8% | |
| Payroll taxes | $84,001 | $41,188 | $42,813 | - | 3.3% | |
| Fees: accounting | $68,840 | $3,244 | $65,596 | - | 2.7% | |
| Information technology | $67,087 | $51,297 | $15,790 | - | 2.6% | |
| Advertising and promotion | $36,559 | $32,500 | $4,059 | - | 1.4% | |
| Insurance | $34,126 | $30,286 | $3,840 | - | 1.3% | |
| Office expenses | $32,929 | $17,280 | $15,649 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $32,666 | $32,666 | - | - | 1.3% |
| Fees: other services | $24,839 | $2,681 | $22,158 | - | 1.0% | |
| Fees: investment management | $23,175 | - | $23,175 | - | 0.9% | |
| Royalties | $21,796 | $21,796 | - | - | 0.9% | |
| Travel | $20,471 | - | $20,471 | - | 0.8% | |
| Conferences, conventions and meetings | $12,001 | - | $12,001 | - | 0.5% | |
| Pension plan contributions | $6,793 | - | $6,793 | - | 0.3% | |
| Other (as described) | MISC EXPENSE | $4,325 | - | $4,325 | - | 0.2% |
| Total | $2,560,819 | 100% |
2020 · Form 990 · $2,152,658 spent · pay $780,287 · grants $0 · events $20
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $631,772 | $352,480 | $279,292 | - | 29.3% | |
| Other (as described) | COGS | $545,166 | $545,166 | - | - | 25.3% |
| Fees: other services | $283,764 | - | $283,764 | - | 13.2% | |
| Occupancy | $142,546 | $86,193 | $56,353 | - | 6.6% | |
| Other (as described) | $107,724 | $107,724 | - | - | 5.0% | |
| Benefits paid to members | $82,510 | $82,510 | - | - | 3.8% | |
| Payroll taxes | $76,697 | - | $76,697 | - | 3.6% | |
| Other employee benefits | $61,638 | $10,278 | $51,360 | - | 2.9% | |
| Travel | $50,605 | $49,192 | $1,413 | - | 2.4% | |
| Fees: accounting | $44,891 | $623 | $44,268 | - | 2.1% | |
| Advertising and promotion | $42,656 | $32,878 | $9,778 | - | 2.0% | |
| Insurance | $22,864 | $17,242 | $5,622 | - | 1.1% | |
| Royalties | $19,710 | $19,710 | - | - | 0.9% | |
| Information technology | $16,861 | - | $16,861 | - | 0.8% | |
| Office expenses | $13,054 | $6,454 | $6,600 | - | 0.6% | |
| Pension plan contributions | $10,180 | - | $10,180 | - | 0.5% | |
| Conferences, conventions and meetings | $20 | - | $20 | - | 0.0% | |
| Total | $2,152,658 | 100% |
2019 · Form 990 · $1,887,857 spent · pay $863,602 · grants $6,800 · events $9,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,059 | $559,513 | $5,605 | $17,941 | 30.9% | |
| Depreciation and depletion | $400,000 | $400,000 | - | - | 21.2% | |
| Advertising and promotion | $109,159 | $100,079 | - | $9,080 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $106,851 | $94,512 | $4,571 | $7,768 | 5.7% | |
| Other (as described) | CAMP OPERATIONS | $106,737 | $106,737 | - | - | 5.7% |
| Other employee benefits | $94,200 | $89,783 | $1,313 | $3,104 | 5.0% | |
| Occupancy | $82,697 | $82,697 | - | - | 4.4% | |
| Payroll taxes | $79,492 | $76,597 | $860 | $2,035 | 4.2% | |
| Insurance | $70,502 | $70,502 | - | - | 3.7% | |
| Office expenses | $45,960 | $45,960 | - | - | 2.4% | |
| Other (as described) | HORSE LEASE & PACK TRIP | $44,754 | $44,754 | - | - | 2.4% |
| Other (as described) | CAMP FOOD | $40,753 | $40,753 | - | - | 2.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $40,286 | $40,286 | - | - | 2.1% |
| Travel | $30,746 | $30,746 | - | - | 1.6% | |
| All other expenses | $22,265 | $22,265 | - | - | 1.2% | |
| Conferences, conventions and meetings | $9,040 | $6,935 | $2,105 | - | 0.5% | |
| Information technology | $7,711 | - | - | $7,711 | 0.4% | |
| Grants to US individuals | $6,800 | $6,800 | - | - | 0.4% | |
| Fees: accounting | $3,340 | $3,340 | - | - | 0.2% | |
| Interest | $2,225 | $2,225 | - | - | 0.1% | |
| Fees: legal | $923 | - | $923 | - | 0.0% | |
| Fees: other services | $357 | $357 | - | - | 0.0% | |
| Total | $1,887,857 | 100% |
2018 · Form 990 · $1,963,104 spent · pay $872,776 · grants $0 · events $25,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $585,065 | $561,438 | $5,625 | $18,002 | 29.8% | |
| Depreciation and depletion | $382,830 | $382,830 | - | - | 19.5% | |
| Other (as described) | HORSE LEASE & PACK TRIP | $147,601 | $147,601 | - | - | 7.5% |
| Other (as described) | CAMP FOOD | $132,261 | $132,261 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $119,351 | $105,568 | $5,106 | $8,677 | 6.1% | |
| Other employee benefits | $102,095 | $97,308 | $1,423 | $3,364 | 5.2% | |
| Advertising and promotion | $83,967 | $70,499 | - | $13,468 | 4.3% | |
| Other (as described) | CAMP OPERATIONS | $78,939 | $78,939 | - | - | 4.0% |
| Occupancy | $70,127 | $70,127 | - | - | 3.6% | |
| Payroll taxes | $66,265 | $63,851 | $717 | $1,697 | 3.4% | |
| Insurance | $46,532 | $46,532 | - | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL & EXPENSE | $44,364 | $39,038 | - | $5,326 | 2.3% |
| All other expenses | $39,175 | $39,175 | - | - | 2.0% | |
| Conferences, conventions and meetings | $25,211 | $3,604 | $5,696 | $15,911 | 1.3% | |
| Office expenses | $20,286 | $20,286 | - | - | 1.0% | |
| Travel | $14,828 | $14,828 | - | - | 0.8% | |
| Fees: other services | $2,025 | $2,025 | - | - | 0.1% | |
| Interest | $1,975 | $1,975 | - | - | 0.1% | |
| Fees: accounting | $207 | $207 | - | - | 0.0% | |
| Total | $1,963,104 | 100% |
2017 · Form 990 · $2,418,057 spent · pay $927,193 · grants $0 · events $29,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $570,886 | $547,832 | $5,488 | $17,566 | 23.6% | |
| Depreciation and depletion | $384,163 | $384,163 | - | - | 15.9% | |
| Other (as described) | CAMP OPERATIONS | $330,722 | $330,722 | - | - | 13.7% |
| Other (as described) | HORSE LEASE & PACK TRIP | $180,673 | $180,673 | - | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $164,293 | $145,320 | $7,029 | $11,944 | 6.8% | |
| Other (as described) | CAMP FOOD | $146,582 | $146,582 | - | - | 6.1% |
| Other employee benefits | $107,268 | $102,238 | $1,495 | $3,535 | 4.4% | |
| Payroll taxes | $84,746 | $81,659 | $917 | $2,170 | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $77,352 | $77,352 | - | - | 3.2% |
| Occupancy | $69,621 | $63,528 | $1,246 | $4,847 | 2.9% | |
| All other expenses | $66,507 | $53,076 | $178 | $13,253 | 2.8% | |
| Insurance | $47,321 | $41,290 | $6,031 | - | 2.0% | |
| Advertising and promotion | $46,660 | $19,644 | $68 | $26,948 | 1.9% | |
| Travel | $44,275 | $41,224 | - | $3,051 | 1.8% | |
| Fees: accounting | $32,626 | $30,887 | $517 | $1,222 | 1.3% | |
| Conferences, conventions and meetings | $29,771 | $9,178 | $10,072 | $10,521 | 1.2% | |
| Fees: other services | $21,121 | $1,865 | $48 | $19,208 | 0.9% | |
| Office expenses | $9,869 | $7,146 | $222 | $2,501 | 0.4% | |
| Fees: legal | $3,601 | - | $3,601 | - | 0.1% | |
| Total | $2,418,057 | 100% |
2016 · Form 990 · $2,284,078 spent · pay $902,866 · grants $71,985 · events $27,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $595,663 | $558,939 | $3,255 | $33,469 | 26.1% | |
| Depreciation and depletion | $377,096 | $375,884 | $168 | $1,044 | 16.5% | |
| Other (as described) | HORSE LEASE & PACK TRIP | $176,946 | $176,946 | - | - | 7.7% |
| Pay: officers, directors, trustees, key employees | $145,000 | $125,280 | $7,250 | $12,470 | 6.3% | |
| Occupancy | $132,424 | $125,744 | $928 | $5,752 | 5.8% | |
| Other (as described) | CAMP FOOD COSTS | $128,597 | $128,597 | - | - | 5.6% |
| Other (as described) | Repairs and maintenance | $118,051 | $118,051 | - | - | 5.2% |
| All other expenses | $112,313 | $78,917 | $539 | $32,857 | 4.9% | |
| Other (as described) | CAMP OPERATIONS | $92,883 | $92,883 | - | - | 4.1% |
| Payroll taxes | $83,311 | $79,110 | $783 | $3,418 | 3.6% | |
| Other employee benefits | $78,892 | $74,306 | $855 | $3,731 | 3.5% | |
| Grants to US individuals | $71,985 | $71,985 | - | - | 3.2% | |
| Travel | $40,692 | $38,672 | - | $2,020 | 1.8% | |
| Advertising and promotion | $38,823 | $26,525 | - | $12,298 | 1.7% | |
| Insurance | $33,776 | $27,745 | $6,031 | - | 1.5% | |
| Conferences, conventions and meetings | $27,143 | $12,439 | $8,149 | $6,555 | 1.2% | |
| Information technology | $11,000 | $9,416 | $220 | $1,364 | 0.5% | |
| Office expenses | $8,127 | $6,957 | $162 | $1,008 | 0.4% | |
| Interest | $5,764 | $5,764 | - | - | 0.3% | |
| Fees: accounting | $3,643 | $3,365 | $52 | $226 | 0.2% | |
| Fees: other services | $1,279 | $1,095 | $26 | $158 | 0.1% | |
| Fees: legal | $670 | - | $670 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,545 | - | reported apart | |||
| Total | $2,284,078 | 100% |
2015 · Form 990 · $2,197,235 spent · pay $911,096 · grants $57,500 · events $27,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $619,920 | $594,221 | $11,745 | $13,954 | 28.2% | |
| Depreciation and depletion | $382,750 | $379,967 | $1,118 | $1,665 | 17.4% | |
| Other (as described) | HORSE LEASE & PACK TRIP | $180,681 | $180,681 | - | - | 8.2% |
| Other (as described) | CAMP OPERATIONS | $156,266 | $156,266 | - | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $125,000 | $109,250 | $6,250 | $9,500 | 5.7% | |
| Other (as described) | CAMP FOOD COSTS | $89,149 | $89,149 | - | - | 4.1% |
| Other employee benefits | $88,089 | $84,360 | $1,620 | $2,109 | 4.0% | |
| Payroll taxes | $78,087 | $74,959 | $1,359 | $1,769 | 3.6% | |
| Other (as described) | Repairs and maintenance | $66,747 | $66,747 | - | - | 3.0% |
| Grants to US individuals | $57,500 | $57,500 | - | - | 2.6% | |
| Office expenses | $57,333 | $37,086 | $560 | $19,687 | 2.6% | |
| Advertising and promotion | $55,193 | $38,458 | $587 | $16,148 | 2.5% | |
| All other expenses | $54,634 | $47,914 | $170 | $6,550 | 2.5% | |
| Occupancy | $53,174 | $48,374 | $1,928 | $2,872 | 2.4% | |
| Travel | $40,856 | $36,151 | - | $4,705 | 1.9% | |
| Insurance | $37,757 | $31,726 | $6,031 | - | 1.7% | |
| Conferences, conventions and meetings | $27,827 | $15,103 | $6,774 | $5,950 | 1.3% | |
| Fees: accounting | $15,983 | $15,153 | $361 | $469 | 0.7% | |
| Interest | $10,289 | $10,289 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $4,800 | - | reported apart | |||
| Total | $2,197,235 | 100% |
2014 · Form 990 · $2,237,579 spent · pay $882,745 · grants $50,400 · events $36,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,735 | $526,285 | $14,391 | $18,059 | 25.0% | |
| Depreciation and depletion | $380,460 | $378,327 | $1,018 | $1,115 | 17.0% | |
| Other (as described) | CAMP OPERATIONS | $190,577 | $190,577 | - | - | 8.5% |
| Other (as described) | HORSE LEASE & PACK TRIP | $180,257 | $180,257 | - | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $175,962 | $166,873 | $6,273 | $2,816 | 7.9% | |
| Other (as described) | CAMP FOOD COSTS | $104,056 | $104,056 | - | - | 4.7% |
| All other expenses | $85,842 | $76,891 | $1,491 | $7,460 | 3.8% | |
| Payroll taxes | $74,849 | $71,716 | $1,558 | $1,575 | 3.3% | |
| Other employee benefits | $73,199 | $69,611 | $1,784 | $1,804 | 3.3% | |
| Occupancy | $61,579 | $58,272 | $1,578 | $1,729 | 2.8% | |
| Other (as described) | Repairs and maintenance | $56,245 | $56,245 | - | - | 2.5% |
| Grants to US individuals | $50,400 | $50,400 | - | - | 2.3% | |
| Insurance | $49,305 | $44,505 | $4,800 | - | 2.2% | |
| Advertising and promotion | $48,085 | $36,845 | $425 | $10,815 | 2.1% | |
| Office expenses | $39,594 | $24,434 | $5,483 | $9,677 | 1.8% | |
| Travel | $36,719 | $36,719 | - | - | 1.6% | |
| Conferences, conventions and meetings | $36,321 | $15,984 | $12,725 | $7,612 | 1.6% | |
| Fees: accounting | $18,184 | $17,172 | $503 | $509 | 0.8% | |
| Interest | $14,110 | $14,110 | - | - | 0.6% | |
| Fees: legal | $3,100 | - | $3,100 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,875 | - | reported apart | |||
| Total | $2,237,579 | 100% |
2013 · Form 990 · $2,213,532 spent · pay $840,095 · grants $62,650 · events $35,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $585,024 | $554,523 | $13,074 | $17,427 | 26.4% | |
| Depreciation and depletion | $384,568 | $382,149 | $942 | $1,477 | 17.4% | |
| Other (as described) | CAMP OPERATIONS | $163,528 | $163,528 | - | - | 7.4% |
| Other (as described) | HORSE LEASE & PACK TRIP | $151,607 | $151,607 | - | - | 6.8% |
| Pay: officers, directors, trustees, key employees | $107,500 | $101,695 | $3,548 | $2,257 | 4.9% | |
| Other (as described) | CAMP FOOD COSTS | $100,442 | $100,442 | - | - | 4.5% |
| Payroll taxes | $86,348 | $83,606 | $1,256 | $1,486 | 3.9% | |
| All other expenses | $71,970 | $65,594 | $152 | $6,224 | 3.3% | |
| Fees: legal | $69,771 | - | $69,771 | - | 3.2% | |
| Advertising and promotion | $67,473 | $47,459 | $720 | $19,294 | 3.0% | |
| Grants to US individuals | $62,650 | $62,650 | - | - | 2.8% | |
| Other employee benefits | $61,223 | $58,822 | $1,100 | $1,301 | 2.8% | |
| Occupancy | $56,050 | $52,956 | $1,205 | $1,889 | 2.5% | |
| Other (as described) | Repairs and maintenance | $46,264 | $46,264 | - | - | 2.1% |
| Insurance | $45,113 | $40,314 | $4,799 | - | 2.0% | |
| Travel | $37,713 | $37,713 | - | - | 1.7% | |
| Conferences, conventions and meetings | $35,659 | $20,033 | $7,360 | $8,266 | 1.6% | |
| Fees: accounting | $29,541 | $28,488 | $482 | $571 | 1.3% | |
| Office expenses | $27,927 | $23,846 | $523 | $3,558 | 1.3% | |
| Interest | $14,110 | $14,110 | - | - | 0.6% | |
| Fees: investment management | $9,051 | - | $9,051 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $3,840 | - | reported apart | |||
| Total | $2,213,532 | 100% |
2012 · Form 990 · $2,195,592 spent · pay $853,919 · grants $60,630 · events $183,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $548,995 | $495,373 | $20,058 | $33,564 | 25.0% | |
| Depreciation and depletion | $383,563 | $375,253 | $2,617 | $5,693 | 17.5% | |
| All other expenses | $195,586 | $155,576 | $1,177 | $38,833 | 8.9% | |
| Other (as described) | CAMP OPERATIONS | $171,224 | $171,224 | - | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $169,686 | $103,144 | $31,190 | $35,352 | 7.7% | |
| Other (as described) | HORSE LEASE & PACK TRIP | $145,227 | $145,227 | - | - | 6.6% |
| Other (as described) | CAMP FOOD COSTS | $97,965 | $97,965 | - | - | 4.5% |
| Payroll taxes | $81,843 | $73,086 | $3,734 | $5,023 | 3.7% | |
| Grants to US individuals | $60,630 | $60,630 | - | - | 2.8% | |
| Advertising and promotion | $55,664 | $45,300 | $1,687 | $8,677 | 2.5% | |
| Other employee benefits | $53,395 | $46,903 | $2,768 | $3,724 | 2.4% | |
| Travel | $43,689 | $38,008 | - | $5,681 | 2.0% | |
| Fees: legal | $41,880 | $40,200 | $1,680 | - | 1.9% | |
| Insurance | $39,753 | $25,187 | $12,076 | $2,490 | 1.8% | |
| Conferences, conventions and meetings | $38,382 | $20,856 | $12,086 | $5,440 | 1.7% | |
| Occupancy | $28,813 | $20,486 | $2,622 | $5,705 | 1.3% | |
| Fees: accounting | $18,906 | $15,745 | $1,348 | $1,813 | 0.9% | |
| Interest | $12,316 | $12,293 | $7 | $16 | 0.6% | |
| Office expenses | $7,273 | $5,015 | $642 | $1,616 | 0.3% | |
| Other (as described) | INCOME TAX | $802 | $802 | $0 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $145,145 | reported apart | |||
| Total | $2,195,592 | 100% |
2011 · Form 990 · $2,030,803 spent · pay $793,170 · grants $63,063 · events $25,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $534,849 | $498,052 | $12,875 | $23,922 | 26.3% | |
| Depreciation and depletion | $384,090 | $376,292 | $4,194 | $3,604 | 18.9% | |
| Other (as described) | CAMP OPERATIONS | $144,212 | $144,212 | - | - | 7.1% |
| Other (as described) | HORSE LEASE & PACK TRIP | $137,329 | $137,329 | - | - | 6.8% |
| Pay: officers, directors, trustees, key employees | $133,000 | $77,539 | $26,733 | $28,728 | 6.5% | |
| All other expenses | $118,812 | $82,939 | $1,571 | $34,302 | 5.9% | |
| Other (as described) | CAMP FOOD COSTS | $91,124 | $91,124 | - | - | 4.5% |
| Payroll taxes | $68,501 | $61,626 | $2,952 | $3,923 | 3.4% | |
| Grants to US individuals | $63,063 | $63,063 | - | - | 3.1% | |
| Other employee benefits | $56,820 | $51,166 | $2,428 | $3,226 | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $45,996 | $45,996 | - | - | 2.3% |
| Advertising and promotion | $42,242 | $37,031 | $1,765 | $3,446 | 2.1% | |
| Travel | $40,642 | $32,544 | - | $8,098 | 2.0% | |
| Insurance | $38,498 | $26,901 | $9,765 | $1,832 | 1.9% | |
| Occupancy | $31,681 | $23,666 | $2,946 | $5,069 | 1.6% | |
| Fees: accounting | $29,024 | $25,016 | $1,721 | $2,287 | 1.4% | |
| Fees: legal | $25,796 | $22,138 | $3,658 | - | 1.3% | |
| Conferences, conventions and meetings | $25,739 | $14,670 | $5,828 | $5,241 | 1.3% | |
| Interest | $12,595 | $12,512 | $31 | $52 | 0.6% | |
| Office expenses | $5,105 | $3,813 | $475 | $817 | 0.3% | |
| Fees: other services | $1,685 | $1,259 | $157 | $269 | 0.1% | |
| Total | $2,030,803 | 100% |