CAMP EAGLE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CAMP EAGLE (EIN 75-2825261)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-07-14
IRS object ID: 202121959349301617
Schema version: 2019v5.2
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 I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-14T13:51:48-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363990892	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2435 Research Parkway STE 200	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80920	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752825261	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	CAMP	BusinessNameControlTxt
Phone	8306833219	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6424 Hackberry Road	AddressLine1Txt
City	Rocksprings	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	788803024	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Matthew Reed	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	8306833219	PhoneNum
Signature	2021-07-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ashley Peabody	PreparerPersonNm
PTIN	P01385870	PTIN
Phone	5055022746	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Matthew Reed	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6424 Hackberry Road	AddressLine1Txt
City	Rocksprings	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	788803024	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,607,691	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.campeagle.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	To inspire Christ-like change through outdoor adventure, authentic relationships & biblical truth	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	268	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$586,950	PYContributionsGrantsAmt
CY Contributions Grants	$1,701,145	CYContributionsGrantsAmt
PY Program Service Revenue	$3,719,925	PYProgramServiceRevenueAmt
CY Program Service Revenue	$889,915	CYProgramServiceRevenueAmt
PY Investment Income	$6,439	PYInvestmentIncomeAmt
CY Investment Income	-$6,091	CYInvestmentIncomeAmt
PY Other Revenue	$166,729	PYOtherRevenueAmt
CY Other Revenue	$50,644	CYOtherRevenueAmt
PY Total Revenue	$4,480,043	PYTotalRevenueAmt
CY Total Revenue	$2,635,613	CYTotalRevenueAmt
PY Grants And Similar Paid	$256,765	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,869	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,845,376	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,496,628	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,960,175	PYOtherExpensesAmt
CY Other Expenses	$2,257,916	CYOtherExpensesAmt
PY Total Expenses	$5,062,316	PYTotalExpensesAmt
CY Total Expenses	$3,786,413	CYTotalExpensesAmt
PY Revenues Less Expenses	-$582,273	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,150,800	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,676,551	TotalAssetsBOYAmt
Total Assets EOY	$15,666,032	TotalAssetsEOYAmt
Total Liabilities BOY	$535,212	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$675,493	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,141,339	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,990,539	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Camp Eagle (The "Camp") was incorporated on March 8, 1999 under the Texas Non-Profit Corporation Act; organized exclusively for Christian religious purposes, and more specifically the advancement of religion and operation of a Christian Church Camp. Camp Eagle has been blessed with one of the state's most beautiful venues, located on the crystal clear headwaters of the Nueces River outside of Kerrville, deep in the Texas Hill Country. The Camp utilizes this venue to fulfill its mission to "inspire Christ-like change through outdoor adventure, authentic relationships, and biblical truth'. Consistent with this mission, Camp Eagle has served up to 15,600 students annually through various operations including a Christian Summer Camp, as well as a year-round facility.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,056,926	ExpenseAmt
Grant	$31,869	GrantAmt
Revenue	$889,915	RevenueAmt
Desc	Nestled in the hill country of southwest Texas, Camp Eagle is an escape that is perfect for the casual camper, outdoor adventurer, or extreme sport enthusiast. While the beauty and unbeatable activities draw many here, the experiences and relationships formed make the greatest impact. The programs are loaded with more than just fun: each is carefully tailored to inspire and transform lives towards a deeper relationship with Christ.The curriculum at Camp Eagle is equally far from ordinary. Tough issues are tackled head-on with straight talk - uncompromisingly Biblical, - CONTINUED ON SCHEDULE O -laced with grace, and delivered with humility.The staff of devoted and inspired believers has been specially trained to provide a morally and physically sound infrastructure that is safe, inspiring, and most of all, life changing.Our Mission is to inspire Christ-like change through outdoor adventure, authentic relationships, and Biblical truth.Our ultimate vision is incorporated fully into our mission: we exist to inspire Christ-like change through outdoor adventure, authentic relationships and Biblical truth...to change the world. The 2020 Fiscal year brought new challenges from the COVID-19 Pandemic. Camp Eagle had to grapple with safety and government regulations that caused a reduction in force of full time staff, changes to curriculum, activities, food, and housing. As we navigated the provisions outlined by the Texas Governor and the Department of State and Health Services, we faced reducing the number of campers per cabin, per activitiy, and inside dinning. Despite the many obstacles, Camp Eagle was able to host a minimal summer program safely.	Desc
Total Program Service Expenses	$3,056,926	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	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	Yes (1)	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	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	268	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8306833219	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6424 Hackberry Road	AddressLine1Txt
City	Rocksprings	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	788803024	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Matthew Reed
Executive Director	60.00	Yes (X)	$74,775	$0	$78,402
Pat Price
CFO / Director of Finance	8.00	Yes (X)	$23,113	$0	$2,697
Steve James
Chairman	2.00	Yes (X)	$0	$0	$0	Yes (X)
Lou Torczynski
Treasurer & Vice Chairman	2.00	Yes (X)	$0	$0	$0	Yes (X)
Ken Martin
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Dougal Cameron
Secretary (part year)	2.00	Yes (X)	$0	$0	$0	Yes (X)
Anthony Scott
Board Member	1.00		$0	$0	$0	Yes (X)
Kevin Hunt
Board Member	1.00		$0	$0	$0	Yes (X)
Gene Jorgensen
Board Member	2.00		$0	$0	$0	Yes (X)
Rusty Walter
Board Member	1.00		$0	$0	$0	Yes (X)
Leonard Russo
Board member	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,888	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$81,099	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	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	Williamson Roofing	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 446	AddressLine1Txt
City	Boerne	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78006	ZIPCd

Field	Value	IRS element (for citing)
Services	Roof Rebuilding	ServicesDesc
Compensation	$206,725	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$483,062	GovernmentGrantsAmt
All Other Contributions	$1,218,083	AllOtherContributionsAmt
Noncash Contributions	$9,500	NoncashContributionsAmt
Total Contributions	$1,701,145	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Registration/camp fees	Desc
Business	721210	BusinessCd
Total Revenue Column	$889,915	TotalRevenueColumnAmt
Related Or Exempt Func Income	$889,915	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$889,915	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42	TotalRevenueColumnAmt
Exclusion	$42	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$926,504	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$926,637	SecuritiesAmt
Other	$6,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$133	SecuritiesAmt
Other	-$6,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,133	TotalRevenueColumnAmt
Exclusion	-$6,133	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$74,828	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$39,441	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,387	TotalRevenueColumnAmt
Exclusion	$35,387	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,257	TotalRevenueColumnAmt
Exclusion	$15,257	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,257	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,635,613	TotalRevenueColumnAmt
Related Or Exempt Func Income	$889,915	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$44,553	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$31,869	TotalAmt
Program Services	$31,869	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$181,603	TotalAmt
Program Services	$159,811	ProgramServicesAmt
Management And General	$21,792	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$48,392	TotalAmt
Program Services	$48,392	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$938,813	TotalAmt
Program Services	$822,162	ProgramServicesAmt
Management And General	$116,651	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,151	TotalAmt
Program Services	$33,373	ProgramServicesAmt
Management And General	$4,778	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$194,196	TotalAmt
Program Services	$169,278	ProgramServicesAmt
Management And General	$24,918	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$95,473	TotalAmt
Program Services	$84,016	ProgramServicesAmt
Management And General	$11,457	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,446	TotalAmt
Management And General	$13,446	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,155	TotalAmt
Management And General	$21,155	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$259,993	TotalAmt
Management And General	$259,993	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$93,790	TotalAmt
Management And General	$93,790	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,930	TotalAmt
Management And General	$57,930	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,892	TotalAmt
Management And General	$28,892	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$618,071	TotalAmt
Program Services	$579,610	ProgramServicesAmt
Management And General	$38,461	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,441	TotalAmt
Program Services	$1,831	ProgramServicesAmt
Management And General	$610	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$721,251	TotalAmt
Program Services	$698,083	ProgramServicesAmt
Management And General	$23,168	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,419	TotalAmt
Program Services	$34,064	ProgramServicesAmt
Management And General	$11,355	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Food and Activities	$394,437	$394,437
Community Outreach	$1,091		$1,091

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,786,413	TotalAmt
Program Services	$3,056,926	ProgramServicesAmt
Management And General	$729,487	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,121,956	BOYAmt
EOY	$1,348,366	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$2,118	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$50,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$173,292	BOYAmt
EOY	$82,315	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$37,051	BOYAmt
EOY	$39,281	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$108,970	BOYAmt
EOY	$44,485	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,114,733	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,015,266	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,097,415	BOYAmt
EOY	$14,099,467	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$893,286	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$244,581	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,676,551	BOYAmt
EOY	$15,666,032	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$264,520	BOYAmt
EOY	$151,603	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$270,692	BOYAmt
EOY	$523,890	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$535,212	BOYAmt
EOY	$675,493	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	$11,274,861	BOYAmt
EOY	$9,322,037	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,866,478	BOYAmt
EOY	$5,668,502	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,141,339	BOYAmt
EOY	$14,990,539	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,676,551	BOYAmt
EOY	$15,666,032	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,150,800	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
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	$108,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,759,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,691,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$586,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,701,145	CurrentTaxYearAmt
Total	$7,848,139	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,845,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,796,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,169,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,018,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$964,743	CurrentTaxYearAmt
Total	$16,794,186	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,953,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,555,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,861,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,605,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,665,888	CurrentTaxYearAmt
Total	$24,642,325	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,920	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$581,277	CurrentTaxYearAmt
Total	$762,822	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year	$103,264	CurrentTaxYearAmt
Total	$103,264	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,920	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$684,541	CurrentTaxYearAmt
Total	$866,086	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$23,776,239	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42	CurrentTaxYearAmt
Total	$14,107	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42	CurrentTaxYearAmt
Total	$14,107	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,257	CurrentTaxYearAmt
Total	$109,529	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,994,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,568,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,890,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,630,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,681,187	CurrentTaxYearAmt
Total	$24,765,961	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96000	PublicSupportCY509Pct
Public Support PY509	0.98600	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part III, Line 12, Explanation of Other Income:	Other Income - 2015 Amount: $ 37,187. 2016 Amount: $ 11,881. 2017 Amount: $ 24,496. 2018 Amount: $ 20,708. 2019 Amount: $ 15,257.
Schedule A, Part III:	The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.

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	$4,022,000	OtherCostOrOtherBasisAmt
Book Value	$4,022,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,760,783	OtherCostOrOtherBasisAmt
Depreciation	$3,867,556	DepreciationAmt
Book Value	$8,893,227	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$247,660	OtherCostOrOtherBasisAmt
Depreciation	$135,171	DepreciationAmt
Book Value	$112,489	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,084,290	OtherCostOrOtherBasisAmt
Depreciation	$1,012,539	DepreciationAmt
Book Value	$1,071,751	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,099,467	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	60	RecipientCnt
Cash Grant	$31,869	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Scholarships are need-based, and recipients are chosen based on an application. Scholarships are applied directly against registration fees and no cash changes hands.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Matthew Reed	PersonNm
Title	Executive Director	TitleTxt
Base Compensation Filing Org	$74,775	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,982	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$72,434	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$153,191	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a	FormAndLineReferenceDesc
Explanation	Matthew Reed, Executive Director, was provided an on-site housing residence at the remotely located camp facilities. On-site housing is provided for the convenience of the employer and is excluded from taxable income.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship Description	Family member of Anthony Scott, Board member	RelationshipDescriptionTxt
Transaction	$48,392	TransactionAmt
Transaction	Wages & Benefits	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the Executive Director. A copy of the Form 990 was provided to the organization's Board of Directors for review prior to being filed with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12c	The Executive Director and Board of Directors monitor all significant activities for conflict of interest and ensure compliance with policy if situations are identified. Officers and Board members sign annual conflict of interest statements which are reviewed by the Board. Should any potential conflicts of interest be disclosed, the Board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15	Compensation of the Executive Director is determined by the Board of Directors based on their knowledge of comparable positions and the Camp's economic resources. Deliberation is documented in the board minutes and the Director's employee file. Other officer compensation is determined by the Executive Director based on comparable positions both within and outside of the organization as well as the Camp's resources and past performance. Documentation of deliberations, evaluations, and compensation level is maintained in the employee file.
Form 990, Part VI, Section C, line 19	All governing documents, the Camp's conflict of interest policy, and most recent audited financial statements are available to the public upon request.