CAMP HIGH HOPES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CAMP HIGH HOPES (EIN 20-1314342)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-11
IRS object ID
202241319349304224
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-11T11:27:24-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420634266PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Nichols Rise & Co LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1302 Jones St Ste 320AddressLine1Txt
CitySioux CityCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201314342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP HIGH HOPESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone7122242267PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15804 CORRECTIONVILLE ROADAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH MORGANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7122242267PhoneNum
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastMORGANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLynette MeyerPreparerPersonNm
PTINP01213722PTIN
Phone7122524309PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH MORGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15804 CORRECTIONVILLE ROADAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,958,726GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPHIGHHOPES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTHE MISSION OF CAMP HIGH HOPES IS TO PROVIDE FUN, SAFE, AND ADAPTIVE RECREATIONAL EXPERIENCES FOR CHILDREN, TEENS, AND ADULTS WITH DISABILITIES, SPECIAL NEEDS, AND CHRONIC ILLNESSES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers390TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$683,801PYContributionsGrantsAmt
CY Contributions Grants$2,743,362CYContributionsGrantsAmt
PY Program Service Revenue$14,123PYProgramServiceRevenueAmt
CY Program Service Revenue$128,308CYProgramServiceRevenueAmt
PY Investment Income$33,388PYInvestmentIncomeAmt
CY Investment Income$34,498CYInvestmentIncomeAmt
PY Other Revenue$5,469PYOtherRevenueAmt
CY Other Revenue$13,263CYOtherRevenueAmt
PY Total Revenue$736,781PYTotalRevenueAmt
CY Total Revenue$2,919,431CYTotalRevenueAmt
PY Grants And Similar Paid$62PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,976CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$397,315PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$535,028CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$185,792CYTotalFundraisingExpenseAmt
PY Other Expenses$531,670PYOtherExpensesAmt
CY Other Expenses$661,481CYOtherExpensesAmt
PY Total Expenses$929,047PYTotalExpensesAmt
CY Total Expenses$1,206,485CYTotalExpensesAmt
PY Revenues Less Expenses-$192,266PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,712,946CYRevenuesLessExpensesAmt
Total Assets BOY$6,876,411TotalAssetsBOYAmt
Total Assets EOY$8,559,919TotalAssetsEOYAmt
Total Liabilities BOY$794,601TotalLiabilitiesBOYAmt
Total Liabilities EOY$747,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,081,810NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,811,972NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF CAMP HIGH HOPES IS TO PROVIDE FUN, SAFE, AND ADAPTIVE RECREATIONAL EXPERIENCES FOR CHILDREN, TEENS, AND ADULTS WITH DISABILITIES, SPECIAL NEEDS, AND CHRONIC ILLNESSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$835,053ExpenseAmt
Grant$9,976GrantAmt
Revenue$135,751RevenueAmt
DescPROVIDED FUN, SAFE, AND ADAPTIVE RECREATIONAL EXPERIENCES FOR CHILDREN, TEENS, AND ADULTS WITH DISABILITIES, SPECIAL NEEDS, AND CHRONIC ILLNESSES.Desc
Total Program Service Expenses$835,053TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee46EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERESA BRUSPersonNm
Phone7122242267PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15804 CORRECTIONVILLE ROADAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACK EHRICH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARGIE DOYLE
TREASURER1.00Yes (X)Yes (X)$0$0$0
LINDSEY BUCHHEIT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AMANDA CONSIER
DIRECTOR1.00Yes (X)$0$0$0
LARRY DEN HERDER
DIRECTOR1.00Yes (X)$0$0$0
RON HALL
DIRECTOR1.00Yes (X)$0$0$0
KENT HARRISON
DIRECTOR1.00Yes (X)$0$0$0
JEANIE HOHENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
KENDRA ERICSON
DIRECTOR1.00Yes (X)$0$0$0
DAN MYERS
DIRECTOR1.00Yes (X)$0$0$0
NIC NELSON
DIRECTOR1.00Yes (X)$0$0$0
CLAIR PETERSON
DIRECTOR1.00Yes (X)$0$0$0
TODD RAND
DIRECTOR1.00Yes (X)$0$0$0
ALEX WATTERS
DIRECTOR1.00Yes (X)$0$0$0
LYNN WOLD
DIRECTOR1.00Yes (X)$0$0$0
CHRIS LIBERTO
EXECUTIVE DIRECTOR40.00Yes (X)$84,696$0$1,288
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,696TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,288TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$295,615FundraisingAmt
Government Grants$370,018GovernmentGrantsAmt
All Other Contributions$2,077,729AllOtherContributionsAmt
Noncash Contributions$178,820NoncashContributionsAmt
Total Contributions$2,743,362TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMPER FEESDesc
Business900099BusinessCd
Total Revenue Column$128,308TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$128,308TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,480TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,480ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,820RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,820RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,820TotalRevenueColumnAmt
Exclusion$5,820ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,075SecuritiesAmt
Other$7,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,917SecuritiesAmt
Other$140OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,158SecuritiesAmt
Other$6,860OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,018TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,018ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,238FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$295,615ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,238FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CAMP STORE SALES900099$6,952$6,952$0$0
MISCELLANEOUS900099$491$491$0$0
FieldValueIRS element (for citing)
Other Revenue Total$7,443OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,919,431TotalRevenueColumnAmt
Related Or Exempt Func Income$135,751RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,318ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,976TotalAmt
Program Services$9,976ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,272TotalAmt
Program Services$17,654ProgramServicesAmt
Management And General$35,309ManagementAndGeneralAmt
Fundraising$35,309FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$367,765TotalAmt
Program Services$236,696ProgramServicesAmt
Management And General$50,068ManagementAndGeneralAmt
Fundraising$81,001FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,343TotalAmt
Program Services$1,544ProgramServicesAmt
Management And General$1,040ManagementAndGeneralAmt
Fundraising$1,759FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,150TotalAmt
Program Services$13,910ProgramServicesAmt
Management And General$12,871ManagementAndGeneralAmt
Fundraising$15,369FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,498TotalAmt
Program Services$18,551ProgramServicesAmt
Management And General$5,796ManagementAndGeneralAmt
Fundraising$8,151FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,905TotalAmt
Program Services$12,905ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,280TotalAmt
Program Services$4,730ProgramServicesAmt
Management And General$271ManagementAndGeneralAmt
Fundraising$5,279FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,929TotalAmt
Program Services$644ProgramServicesAmt
Management And General$4,449ManagementAndGeneralAmt
Fundraising$6,836FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,070TotalAmt
Program Services$7,521ProgramServicesAmt
Management And General$10,028ManagementAndGeneralAmt
Fundraising$7,521FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,398TotalAmt
Program Services$35,188ProgramServicesAmt
Management And General$4,140ManagementAndGeneralAmt
Fundraising$2,070FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,634TotalAmt
Program Services$1,652ProgramServicesAmt
Management And General$213ManagementAndGeneralAmt
Fundraising$769FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,055TotalAmt
Program Services$1,055ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,239TotalAmt
Program Services$3,348ProgramServicesAmt
Management And General$7,891ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$263,156TotalAmt
Program Services$223,682ProgramServicesAmt
Management And General$26,316ManagementAndGeneralAmt
Fundraising$13,158FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,921TotalAmt
Program Services$24,056ProgramServicesAmt
Management And General$4,450ManagementAndGeneralAmt
Fundraising$1,415FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$26,966$26,966$0$0
SUPPLIES$182,406$178,908$1,422$2,076
REPAIRS AND MAINTENANCE$11,965$11,965$0$0
BAD DEBT EXPENSE$5,000$0$0$5,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,957TotalAmt
Program Services$4,102ProgramServicesAmt
Management And General$11,776ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,206,485TotalAmt
Program Services$835,053ProgramServicesAmt
Management And General$185,640ManagementAndGeneralAmt
Fundraising$185,792FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$433,643BOYAmt
EOY$1,598,876EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,241BOYAmt
EOY$654,478EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,090BOYAmt
EOY$11,497EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,840BOYAmt
EOY$5,384EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,050,540LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,086,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,019,205BOYAmt
EOY$5,963,772EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$332,092BOYAmt
EOY$325,612EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,876,411BOYAmt
EOY$8,559,919EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,228BOYAmt
EOY$122,774EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,177BOYAmt
EOY$18,506EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$745,196BOYAmt
EOY$606,667EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$794,601BOYAmt
EOY$747,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,731,703BOYAmt
EOY$6,160,352EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$350,107BOYAmt
EOY$1,651,620EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,081,810BOYAmt
EOY$7,811,972EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,876,411BOYAmt
EOY$8,559,919EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,712,946ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,216NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$993,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$771,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$848,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$683,801CurrentTaxYearMinus1YearAmt
Current Tax Year$2,743,362CurrentTaxYearAmt
Total$6,041,222TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$993,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$771,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$848,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$683,801CurrentTaxYearMinus1YearAmt
Current Tax Year$2,743,362CurrentTaxYearAmt
Total$6,041,222TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,124,454SubstantialContributorsTotAmt
Public Support Total170$4,916,768PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,232CurrentTaxYearMinus1YearAmt
Current Tax Year$20,300CurrentTaxYearAmt
Total$80,755TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$6,121,977TotalSupportAmt
Gross Receipts Rltd Activities$613,045GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80310PublicSupportCY170Pct
Public Support PY1700.81740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$506,317OtherCostOrOtherBasisAmt
Book Value$506,317BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,734,076OtherCostOrOtherBasisAmt
Depreciation$1,628,838DepreciationAmt
Book Value$5,105,238BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$624,694OtherCostOrOtherBasisAmt
Depreciation$457,930DepreciationAmt
Book Value$166,764BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,453OtherCostOrOtherBasisAmt
Book Value$185,453BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,963,772TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,926,671TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,216NetUnrealizedGainsInvstAmt
Revenue Not Reported$17,216RevenueNotReportedAmt
Revenue Subtotal$2,909,455RevenueSubtotalAmt
Other Revenues Not Included$9,976OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$9,976RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,919,431TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,196,509TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,196,509ExpensesSubtotalAmt
Other Expenses Not Included$9,976OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$9,976ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,206,485TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 4bCAMPER SCHOLARSHIPS NETTED ON FINANCIAL STATEMENTS, INCLUDED IN EXPENSE FOR FORM 990
Pt XII, Line 4bCAMPER SCHOLARSHIPS NETTED ON FINANCIAL STATEMENTS, INCLUDED IN EXPENSE FOR FORM 990

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HAUNTED LODGE PARTYEvent1Nm
Gross Receipts Event1$174,228GrossReceiptsEvent1Amt
Charitable Contri Event1$154,982CharitableContriEvent1Amt
Gross Revenue Event1$19,246GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,246OtherDirectExpensesEvent1Amt
Event2RIB FESTEvent2Nm
Gross Receipts Event2$88,738GrossReceiptsEvent2Amt
Charitable Contri Event2$78,523CharitableContriEvent2Amt
Gross Revenue Event2$10,215GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,215OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$67,887GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$62,110CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,777GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,777OthDirectExpnssOtherEventsAmt
Gross Receipts Total$330,853GrossReceiptsTotalAmt
Charitable Contributions Tot$295,615CharitableContributionsTotAmt
Gross Revenue Total Events$35,238GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,238OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,238DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCAMPER SCHOLARSHIPSGrantTypeTxt
Recipient74RecipientCnt
Cash Grant$9,976CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationCAMP HIGH HOPES AWARDS SCHOLARSHIPS TO INDIVIDUALS THAT NEED FINANCIAL ASSISTANCE IN ORDER TO PAY ALL OR A PORTION OF THEIR CAMP SESSION TUITION. SCHOLARSHIP REQUESTS ARE REVIEWED BY MANAGEMENT AND ALL REQUESTS ARE DOCUMENTED BY MANAGEMENT.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

DescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
ADVERTISING1$4,730FAIR MARKET VALUE
CAMP EQUIPMENT/SUPPLIES264$174,090FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bFORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE BEING FILED.
Pt VI, Line 12cEACH YEAR CONFLICT OF INTEREST IS DISCUSSED AT A BOARD MEETING AND ANY POTENTIAL CONFLICTS ARE DISCLOSED.
Pt VI, Line 15aTHERE IS A FORMAL PROCESS FOR DETERMINING COMPENSATION AND ALL COMPENSATION IS APPROVED BY THE BOARD.
Pt VI, Line 15bCAMP HIGH HOPES UTILIZES COMPENSATION REPORTS TO DETERMINE SALARY RATES THAT ARE COMPARABLE IN THE INDUSTRY.
Pt VI, Line 19THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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