CHILDRENS ASSOCIATION FOR MAXIMUM POTENTIAL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ASSOCIATION FOR MAXIMUM POTENTIAL INC (EIN 74-2095766)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-04-26
IRS object ID: 202211169349301216
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-26T16:23:12-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742606559	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ADKF PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8610 N NEW BRAUNFELS SUITE 101	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78217	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742095766	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S ASSOC FOR MAXIMUM POTENTIAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2106715411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 27086	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78227	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN OSBORNE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2106715411	PhoneNum
Signature	2022-04-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SUSAN	PersonFirstNm
Person Last	OSBORNE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TYSON GAENZEL	PreparerPersonNm
PTIN	P01949461	PTIN
Phone	2108291300	PhoneNum
Preparation	2022-04-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SUSAN OSBORNE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 27086	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78227	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,183,009	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAMPCAMP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	110	TotalEmployeeCnt
Total Volunteers	276	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,269,161	PYContributionsGrantsAmt
CY Contributions Grants	$1,783,388	CYContributionsGrantsAmt
PY Program Service Revenue	$47,902	PYProgramServiceRevenueAmt
CY Program Service Revenue	$504,623	CYProgramServiceRevenueAmt
PY Investment Income	$26,844	PYInvestmentIncomeAmt
CY Investment Income	$28,087	CYInvestmentIncomeAmt
PY Other Revenue	$236,576	PYOtherRevenueAmt
CY Other Revenue	$823,020	CYOtherRevenueAmt
PY Total Revenue	$1,580,483	PYTotalRevenueAmt
CY Total Revenue	$3,139,118	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$964,460	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,205,209	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$269,503	CYTotalFundraisingExpenseAmt
PY Other Expenses	$939,633	PYOtherExpensesAmt
CY Other Expenses	$1,260,026	CYOtherExpensesAmt
PY Total Expenses	$1,904,093	PYTotalExpensesAmt
CY Total Expenses	$2,465,235	CYTotalExpensesAmt
PY Revenues Less Expenses	-$323,610	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$673,883	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,686,060	TotalAssetsBOYAmt
Total Assets EOY	$10,328,202	TotalAssetsEOYAmt
Total Liabilities BOY	$92,331	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,590	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,593,729	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,267,612	NetAssetsOrFundBalancesEOYAmt
Mission	CAMP'S MISSION AND CURRENT FOCUS IS TO STRENGTHEN AND INSPIRE INDIVIDUALS WITH SPECIAL NEEDS - AND THOSE WHO CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,725,347	ExpenseAmt
Revenue	$504,623	RevenueAmt
Desc	SUMMER SESSIONS CONSISTED OF 6 DISTINCT ONE WEEK RESIDENTIAL SESSIONS AT OUR 55- ACRE, 300 BED CAPACITY CAMP IN THE TEXAS HILL COUNTRY WHERE INDIVIDUALS PARTICIPATE IN TRADITIONAL, YET ADAPTED CAMPING ACTIVITIES SUCH AS SWIMMING, HORSEBACK, CANOEING, NATURE, ETC. CAMPER DEVELOP INDEPENDENCE AND LEARN NEW SKILLS. CAMP SERVED 447 CHILDREN AND ADULTS WITH MEDICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES INCLUDING: AUTISM, INTELLECTUAL DISABILITY, PERVASIVE DEVELOPMENT DELAY, CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, MUSCULAR DYSTROPHY, AND OTHER LIFE THREATENING OR DEVELOPMENTAL DISABILITIES. CAMP HAD OVER 276 VOLUNTEERS WHO PROVIDED 44,594 HOURS DURING THE SUMMER OF 2021.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$173,468	ExpenseAmt
Desc	SCHOOL -YEAR PROGRAMS CONSISTED OF MONTHLY WEEKEND CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM, MONTHLY TEEN AND ADULT OUTINGS THAT OFFER INDIVIDUALS WITH SPECIAL NEEDS THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND OTHER ACTIVITIES INT HE COMMUNITY. CAMP CONDUCTED FAMILY WEEKEND RETREATS IN THE SPRING AND FALL AND SERVED INDIVIDUALS WITH SPECIAL NEEDS AND THEIR ENTIRE FAMILIES DURING THESE WEEKENDS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,898,815	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	110	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2106715411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 27086	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78227	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BERNADETTE MCKAY
PRESIDENT	2.00	Yes (X)	$0	$0	$0
BOB BROCK
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
SUSAN SMITH
SECRETARY	2.00	Yes (X)	$0	$0	$0
THERESA ROSENHEIM
TREASURER	2.00	Yes (X)	$0	$0	$0
JEANNE ALBRECHT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JULIE ALLEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MICHAEL BOLNER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DR MARK CROLEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DR MARILYN HARRINGTON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GREG JUROWSKI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LEE MATECKO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DR FRED MCCURDY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DR LINDA MCMILLION MD PHD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEVIN MOORE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KAREN RIDOUT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ZAKIA QUINTINO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JERRY TERRY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KENDA WILLOUGHBY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SUSAN OSBORNE
EXECUTIVE DIRECTOR	40.00		$111,509	$0	$3,542	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$111,509	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,542	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PLAYWELL GROUP INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203A TX-46 E	AddressLine1Txt
City	BOERNE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78006	ZIPCd

Field	Value	IRS element (for citing)
Services	PLAYGROUND EQUIPMENT SUPPLIER	ServicesDesc
Compensation	$111,607	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$50,791	FederatedCampaignsAmt
Membership Dues	$60	MembershipDuesAmt
Government Grants	$625,294	GovernmentGrantsAmt
All Other Contributions	$1,107,243	AllOtherContributionsAmt
Total Contributions	$1,783,388	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SUMMER & WKEND CAMP	Desc
Business	611710	BusinessCd
Total Revenue Column	$504,623	TotalRevenueColumnAmt
Related Or Exempt Func Income	$504,623	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$504,623	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,087	TotalRevenueColumnAmt
Exclusion	$28,087	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$272,096	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$43,891	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$228,205	TotalRevenueColumnAmt
Exclusion	$228,205	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$594,815	TotalRevenueColumnAmt
Exclusion	$594,815	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$594,815	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,139,118	TotalRevenueColumnAmt
Related Or Exempt Func Income	$504,623	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$851,107	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$111,509	TotalAmt
Program Services	$86,931	ProgramServicesAmt
Management And General	$3,790	ManagementAndGeneralAmt
Fundraising	$20,788	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$936,680	TotalAmt
Program Services	$730,219	ProgramServicesAmt
Management And General	$31,838	ManagementAndGeneralAmt
Fundraising	$174,623	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$78,461	TotalAmt
Program Services	$50,265	ProgramServicesAmt
Management And General	$14,357	ManagementAndGeneralAmt
Fundraising	$13,839	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,559	TotalAmt
Program Services	$63,183	ProgramServicesAmt
Management And General	$2,274	ManagementAndGeneralAmt
Fundraising	$13,102	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$107,366	TotalAmt
Program Services	$83,078	ProgramServicesAmt
Management And General	$23,388	ManagementAndGeneralAmt
Fundraising	$900	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,366	TotalAmt
Program Services	$1,288	ProgramServicesAmt
Management And General	$4,866	ManagementAndGeneralAmt
Fundraising	$4,212	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$315,246	TotalAmt
Program Services	$157,858	ProgramServicesAmt
Management And General	$151,400	ManagementAndGeneralAmt
Fundraising	$5,988	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$455,346	TotalAmt
Program Services	$409,811	ProgramServicesAmt
Management And General	$27,321	ManagementAndGeneralAmt
Fundraising	$18,214	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$97,320	TotalAmt
Program Services	$77,736	ProgramServicesAmt
Management And General	$19,584	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CAMP SUPPLIES	$142,941	$135,652	$5,463	$1,826
OTHER COSTS	$69,157	$41,562	$15,198	$12,397
EQUIP RENTAL AND MAINTE	$42,140	$37,155	$4,985	$0
TELEPHONE	$14,196	$10,239	$875	$3,082

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,948	TotalAmt
Program Services	$13,838	ProgramServicesAmt
Management And General	-$8,422	ManagementAndGeneralAmt
Fundraising	$532	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,465,235	TotalAmt
Program Services	$1,898,815	ProgramServicesAmt
Management And General	$296,917	ManagementAndGeneralAmt
Fundraising	$269,503	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$794,212	BOYAmt
EOY	$1,519,457	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$89,825	BOYAmt
EOY	$83,571	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,755	BOYAmt
EOY	$29,754	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$82,442	BOYAmt
EOY	$82,115	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,957,263	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,109,394	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,057,514	BOYAmt
EOY	$7,847,869	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$657,312	BOYAmt
EOY	$765,436	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,686,060	BOYAmt
EOY	$10,328,202	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,331	BOYAmt
EOY	$60,590	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,331	BOYAmt
EOY	$60,590	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,321,884	BOYAmt
EOY	$9,868,215	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$271,845	BOYAmt
EOY	$399,397	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,593,729	BOYAmt
EOY	$10,267,612	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,686,060	BOYAmt
EOY	$10,328,202	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$673,883	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,124,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,925,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$915,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$970,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,107,243	CurrentTaxYearAmt
Total	$9,044,116	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$905,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$918,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$925,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$504,683	CurrentTaxYearAmt
Total	$3,302,256	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,030,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,844,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,840,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,018,815	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,611,926	CurrentTaxYearAmt
Total	$12,346,372	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,346,372	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60	CurrentTaxYearAmt
Total	$15,499	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60	CurrentTaxYearAmt
Total	$15,499	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$594,815	CurrentTaxYearAmt
Total	$643,604	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,048,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,855,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,865,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,029,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,206,801	CurrentTaxYearAmt
Total	$13,005,475	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94930	PublicSupportCY509Pct
Public Support PY509	0.99490	PublicSupportPY509Pct
Investment Income CY	0.00120	InvestmentIncomeCYPct
Investment Income PY	0.00120	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,735	OtherCostOrOtherBasisAmt
Book Value	$191,735	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,765,528	OtherCostOrOtherBasisAmt
Depreciation	$4,109,394	DepreciationAmt
Book Value	$7,656,134	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,847,869	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,783,196	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$644,078	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$644,078	RevenueNotReportedAmt
Revenue Subtotal	$3,139,118	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,139,118	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,109,313	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$644,078	DonatedServicesUseFcltsAmt
Expenses Not Reported	$644,078	ExpensesNotReportedAmt
Expenses Subtotal	$2,465,235	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,465,235	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$272,096	GrossReceiptsEvent1Amt
Gross Revenue Event1	$272,096	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$43,891	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$272,096	GrossReceiptsTotalAmt
Gross Revenue Total Events	$272,096	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$43,891	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,891	DirectExpenseSummaryEventsAmt
Net Income Summary	$228,205	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS REVIEWED IN DETAIL BY THE ORGANIZATION'S CFO, AND REVIEWED BY THE CEO AND ITS BOARD PRIOR TO THEIR APPROVAL FOR SIGNING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION APPROVED/MONITORED BY THE BOARD. ANNUALLY RECEIVE THE WAGE SURVEY REPORT TO COMPARE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18	THE FORM 990 FEDERAL TAX RETURN IS POSTED @ GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.