KIEVE-WAVUS EDUCATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KIEVE-WAVUS EDUCATION INC (EIN 23-7352599)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349306499
- Schema version
- 2020v4.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T10:43:05-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010440155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNYON KERSTEEN OUELLETTE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LONG CREEK DR | AddressLine1Txt |
| City | SOUTH PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237352599 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIEVE-WAVUS EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIEV | BusinessNameControlTxt |
| Phone | 2075635172 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 169 | AddressLine1Txt |
| City | NOBLEBORO | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04555 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS RENYI | PersonNm |
| Person Title | BUSINESS DIRECTOR | PersonTitleTxt |
| Phone | 2075635172 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | RENYI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHASSE | PreparerPersonNm |
| PTIN | P00967183 | PTIN |
| Phone | 2077732986 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HENRY KENNEDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 169 | AddressLine1Txt |
| City | NOBLEBORO | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04555 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,072,221 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIEVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | KIEVE-WAVUS EDUCATES AND EMPOWERS YOUNG PEOPLE AND ADULTS TO CONTRIBUTE POSITIVELY TO SOCIETY. WE FOSTER SPIRITUAL, INTELLECTUAL, SOCIAL, AND PHYSICAL GROWTH IN ORDER TO INCREASE SELF-CONFIDENCE, RAISE PERSONAL ASPIRATIONS, AND GENERATE ENTHUSIASM FOR LIFE-LONG LEARNING. WORKING AT OUR SPECTACULAR CAMPS ON DAMARISCOTTA LAKE, IN THE WILDERNESS, IN SCHOOLS, AND IN COMMUNITIES, WE PROMOTE THE VALUES OF TEAMWORK, KINDNESS, RESPECT, AND ENVIRONMENTAL STEWARDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,226,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,714,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,071,869 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $212,463 | CYProgramServiceRevenueAmt |
| PY Investment Income | $603,448 | PYInvestmentIncomeAmt |
| CY Investment Income | $313,623 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,769 | PYOtherRevenueAmt |
| CY Other Revenue | $33,405 | CYOtherRevenueAmt |
| PY Total Revenue | $10,926,451 | PYTotalRevenueAmt |
| CY Total Revenue | $3,274,131 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,301,429 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $48,306 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,459,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,112,871 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,912 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $362,559 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,588,104 | PYOtherExpensesAmt |
| CY Other Expenses | $2,838,734 | CYOtherExpensesAmt |
| PY Total Expenses | $9,357,756 | PYTotalExpensesAmt |
| CY Total Expenses | $4,999,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,568,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,725,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,937,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,628,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,168,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,950,945 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,768,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,677,164 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KIEVE-WAVUS EDUCATES AND EMPOWERS YOUNG PEOPLE AND ADULTS TO CONTRIBUTE POSITIVELY TO SOCIETY. WE FOSTER SPIRITUAL, INTELLECTUAL, SOCIAL, AND PHYSICAL GROWTH IN ORDER TO INCREASE SELF-CONFIDENCE, RAISE PERSONAL ASPIRATIONS, AND GENERATE ENTHUSIASM FOR LIFE-LONG LEARNING. WORKING AT OUR SPECTACULAR CAMPS ON DAMARISCOTTA LAKE, IN THE WILDERNESS, IN SCHOOLS, AND IN COMMUNITIES, WE PROMOTE THE VALUES OF TEAMWORK, KINDNESS, RESPECT, AND ENVIRONMENTAL STEWARDSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,707,711 | ExpenseAmt |
| Grant | $46,801 | GrantAmt |
| Revenue | $73,414 | RevenueAmt |
| Desc | FACILITATED EVENTS & RETREATS WHICH INCLUDES: THE LEADERSHIP SCHOOL (TLS) - NON-TRADITIONAL LIMITED PURPOSE EDUCATIONAL SCHOOL TEACHING LEADERSHIP SKILLS TO MIDDLE SCHOOL AGED CHILDREN. MAKING GOOD DECISIONS AND THE CONSEQUENCES OF POOR DECISIONS IS THE PRIMARY FOCUS. IN 2020, THERE WAS LIMITED PROGRAMMING IN THE SPRING AND NO PROGRAMMING IN THE FALL DUE TO COVID. IN A TYPICAL YEAR, KWE SEES OVER 289 CONTRACTED PROGRAMS SERVING MORE THAN 10,400 BOYS, GIRLS AND VISITING TEACHERS AT, ON AVERAGE, A 60% SCHOLARSHIP RATE. EDUCATORS IN RESIDENCE - TRAINED FACULTY OF TLS WERE PROVIDED TO MAINE PUBLIC SCHOOLS WITH A TOTAL STUDENT BODY OF ALMOST 3,000 FOR TEN TO TWENTY WEEKS. THE EIR PROGRAM WAS TAILORED TO MEET THE NEEDS OF EACH SCHOOL, BUT PRIMARY EMPHASIS WAS TO REINFORCE THE TLS PRINCIPALS STRESSED TO THE STUDENTS WHO HAD ATTENDED THE TLS RESIDENTIAL PROGRAM AND WITH OTHER GRADE LEVELS AND TEACHERS THROUGHOUT EACH SCHOOL. THIS PROGRAM HAD A 90% SCHOLARSHIP RATE. YOUTH-ORIENTED NONPROFIT PROGRAMS - KWE TO HOST LEADERSHIP RETREATS AND TRAINING FOR LOCAL COMMUNITY ORGANIZATIONS SUCH AS OUT AS I WANT TO BE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,182,997 | ExpenseAmt |
| Grant | $65 | GrantAmt |
| Revenue | $10,250 | RevenueAmt |
| Desc | BOYS CAMP - TRADITIONAL SUMMER CAMP, EXPERIENTIAL EDUCATION IN OUTDOOR SETTING. OVER 650 CAMPERS AND SEASONAL CAMP STAFF WERE IN THE 2021 CAMP PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,162,252 | ExpenseAmt |
| Revenue | $15,775 | RevenueAmt |
| Desc | GIRLS CAMP - TRADITIONAL SUMMER CAMP, EXPERIENTIAL EDUCATION IN OUTDOOR SETTING. NEARLY 540 CAMPERS AND SEASONAL CAMP STAFF PARTICIPATED IN THE 2021 CAMP PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,452 | ExpenseAmt |
| Grant | $1,440 | GrantAmt |
| Revenue | $113,024 | RevenueAmt |
| Desc | OTHER PROGRAMS - VETERAN'S PROGRAMS- KWE SPONSORED FIVE WEEKS OF FREE HOUSING, FOOD AND PROGRAMMING FOR VETERANS AND THEIR FAMILIES IN 2019. THE PROGRAMS INCLUDED VIETNAM VETERANS ONLY CAMP, WOMEN VETERANS ONLY CAMP, AND FAMILY CAMPS. APPROXIMATELY, 200 VETERANS AND THEIR FAMILIES ENJOYED THESE FREE PROGRAMS. COMMUNITY ORGANIZATIONS - SENIOR SPECTRUM, NEWCASTLE CONGREGATIONAL CHURCH, CLCYMCA ALL BROUGHT STAFF AND BOARD MEMBERS TO KWE TO TAKE ADVANTAGE OF THE KWE FACILITIES AND STAFF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $314,452 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,440 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $113,024 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,367,412 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS RENYI | PersonNm |
| Phone | 2075635172 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 KIEVE ROAD | AddressLine1Txt |
| City | NOBLEBORO | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04555 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| R DIXON THAYER | |||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA K JENSEN | |||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES B BROWN | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN W GEISMAR | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| W MORGAN CHURCHMAN III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNLEY W CIOROBEA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER T DOUGHERTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIBBY SCHROEDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A KNOWLTON | |||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUISE W MCILHENNY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW J MCKENNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFFORD E MULLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN H REDMOND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK K J ROBINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES H STUART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN K VALDMANIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MISTYE WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY KENNEDY | |||||||
| EXECUTIVE DI | 45.00 | Yes (X) | $163,819 | $0 | $81,756 | ||
| CHARLES RICHARDSON | |||||||
| DIRECTOR OF | 45.00 | $127,806 | $0 | $74,913 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $291,625 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $156,669 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,714,640 | AllOtherContributionsAmt |
| Noncash Contributions | $187,631 | NoncashContributionsAmt |
| Total Contributions | $2,714,640 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RETREAT FEES & OTHER | 611710 | $77,917 | $77,917 |
| FACILITATED EVENTS | 611600 | $73,414 | $73,414 |
| KENNEDY LEARNING CTR & JEWELL | 611600 | $35,107 | $35,107 |
| GIRLS SUMMER CAMP | 611600 | $15,775 | $15,775 |
| BOYS SUMMER CAMP | 611600 | $10,250 | $10,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $212,463 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,572 | TotalRevenueColumnAmt |
| Exclusion | $230,572 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,327 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,922 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,405 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,405 | TotalRevenueColumnAmt |
| Exclusion | $33,405 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,826,219 | SecuritiesAmt |
| Other | $18,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,761,168 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,051 | SecuritiesAmt |
| Other | $18,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,051 | TotalRevenueColumnAmt |
| Exclusion | $83,051 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,274,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,463 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $347,028 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,306 | TotalAmt |
| Program Services | $48,306 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,576 | TotalAmt |
| Program Services | $73,673 | ProgramServicesAmt |
| Management And General | $73,673 | ManagementAndGeneralAmt |
| Fundraising | $98,230 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,561 | TotalAmt |
| Program Services | $1,426,192 | ProgramServicesAmt |
| Management And General | $23,381 | ManagementAndGeneralAmt |
| Fundraising | $27,988 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,272 | TotalAmt |
| Program Services | $85,893 | ProgramServicesAmt |
| Management And General | $1,102 | ManagementAndGeneralAmt |
| Fundraising | $1,277 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,171 | TotalAmt |
| Program Services | $159,546 | ProgramServicesAmt |
| Management And General | $6,417 | ManagementAndGeneralAmt |
| Fundraising | $8,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,291 | TotalAmt |
| Program Services | $111,887 | ProgramServicesAmt |
| Management And General | $6,704 | ManagementAndGeneralAmt |
| Fundraising | $8,700 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,637 | TotalAmt |
| Program Services | $22,701 | ProgramServicesAmt |
| Management And General | $7,015 | ManagementAndGeneralAmt |
| Fundraising | $4,921 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Program Services | $12,780 | ProgramServicesAmt |
| Management And General | $3,949 | ManagementAndGeneralAmt |
| Fundraising | $2,771 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,403 | TotalAmt |
| Program Services | $137,242 | ProgramServicesAmt |
| Management And General | $42,409 | ManagementAndGeneralAmt |
| Fundraising | $29,752 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,817 | TotalAmt |
| Program Services | $101,912 | ProgramServicesAmt |
| Management And General | $2,254 | ManagementAndGeneralAmt |
| Fundraising | $3,651 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,177 | TotalAmt |
| Program Services | $77,243 | ProgramServicesAmt |
| Management And General | $7,010 | ManagementAndGeneralAmt |
| Fundraising | $17,924 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,242 | TotalAmt |
| Program Services | $221,554 | ProgramServicesAmt |
| Management And General | $13,844 | ManagementAndGeneralAmt |
| Fundraising | $13,844 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,461 | TotalAmt |
| Program Services | $121,157 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
| Fundraising | $652 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,619 | TotalAmt |
| Program Services | $33,629 | ProgramServicesAmt |
| Management And General | $8,995 | ManagementAndGeneralAmt |
| Fundraising | $8,995 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,297 | TotalAmt |
| Program Services | $893,297 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,192 | TotalAmt |
| Program Services | $96,373 | ProgramServicesAmt |
| Management And General | $19,909 | ManagementAndGeneralAmt |
| Fundraising | $19,910 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $283,197 | $282,235 | $481 | $481 |
| SUPPLIES | $204,677 | $204,677 | ||
| OTHER | $180,542 | $92,490 | $43,987 | $44,065 |
| FOOD | $75,934 | $74,706 | $323 | $905 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,039 | TotalAmt |
| Program Services | $89,919 | ProgramServicesAmt |
| Management And General | $7,835 | ManagementAndGeneralAmt |
| Fundraising | $70,285 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,999,911 | TotalAmt |
| Program Services | $4,367,412 | ProgramServicesAmt |
| Management And General | $269,940 | ManagementAndGeneralAmt |
| Fundraising | $362,559 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,145 | BOYAmt |
| EOY | $2,466,819 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,808,117 | BOYAmt |
| EOY | $606,560 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,873 | BOYAmt |
| EOY | $196,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,284 | BOYAmt |
| EOY | $12,513 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,717 | BOYAmt |
| EOY | $77,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,680,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,546,903 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,932,965 | BOYAmt |
| EOY | $24,133,577 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,968,273 | BOYAmt |
| EOY | $15,394,710 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,118 | BOYAmt |
| EOY | $740,403 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,937,492 | BOYAmt |
| EOY | $43,628,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,269 | BOYAmt |
| EOY | $1,025,800 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,191 | BOYAmt |
| EOY | $3,291,268 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,489 | BOYAmt |
| EOY | $870,273 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $750,222 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,026 | BOYAmt |
| EOY | $13,382 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168,975 | BOYAmt |
| EOY | $5,950,945 | 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 | $35,715,482 | BOYAmt |
| EOY | $35,255,400 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,035 | BOYAmt |
| EOY | $2,421,764 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,768,517 | BOYAmt |
| EOY | $37,677,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,937,492 | BOYAmt |
| EOY | $43,628,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,725,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,674,886 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$40,459 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,304,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,417,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,766,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,226,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,714,640 | CurrentTaxYearAmt |
| Total | $8,430,279 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,893,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,314,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,709,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,071,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,463 | CurrentTaxYearAmt |
| Total | $34,201,513 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,197,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,732,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,476,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,298,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,927,103 | CurrentTaxYearAmt |
| Total | $42,631,792 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,542 | CurrentTaxYearAmt |
| Total | $1,210,838 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,542 | CurrentTaxYearAmt |
| Total | $1,210,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,420,954 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,899 | CurrentTaxYearAmt |
| Total | $1,893,812 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,899 | CurrentTaxYearAmt |
| Total | $1,893,812 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,508,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,057,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,931,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,801,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,228,002 | CurrentTaxYearAmt |
| Total | $44,525,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93420 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 47.60 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 100.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $630 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,915,600 | BeginningYearBalanceAmt |
| Contributions | $279,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,914,562 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,398 | OtherExpendituresAmt |
| End Year Balance | $15,995,764 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,742,882 | BeginningYearBalanceAmt |
| Contributions | $123,897 | ContributionsAmt |
| Investment Earnings Or Losses | $2,134,871 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,050 | OtherExpendituresAmt |
| End Year Balance | $13,915,600 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,946,789 | BeginningYearBalanceAmt |
| Contributions | $717,925 | ContributionsAmt |
| Investment Earnings Or Losses | -$810,272 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,560 | OtherExpendituresAmt |
| End Year Balance | $11,742,882 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,025,455 | BeginningYearBalanceAmt |
| Contributions | $304,795 | ContributionsAmt |
| Investment Earnings Or Losses | $1,730,203 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,664 | OtherExpendituresAmt |
| End Year Balance | $11,946,789 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,429,038 | BeginningYearBalanceAmt |
| Contributions | $158,279 | ContributionsAmt |
| Investment Earnings Or Losses | $726,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $288,581 | OtherExpendituresAmt |
| End Year Balance | $10,025,455 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13270 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,910,806 | OtherCostOrOtherBasisAmt |
| Book Value | $5,910,806 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,085,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,331,691 | DepreciationAmt |
| Book Value | $16,753,726 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,296,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,056,408 | DepreciationAmt |
| Book Value | $240,555 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,387,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,158,804 | DepreciationAmt |
| Book Value | $1,228,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,133,577 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $13,382 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,382 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,908,558 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,674,886 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,674,886 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,233,672 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,459 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,459 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,274,131 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,999,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,999,911 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,999,911 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 9 | THE CONSERVATION EASEMENT IS NOT REFLECTED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND/OR STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 686 | RecipientCnt |
| Non Cash Assistance | $48,306 | NonCashAssistanceAmt |
| Non Cash Assistance | REDUCED TUITION | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE GIVEN TO CAMPERS IN THE FORM OF TUITION REDUCTION, NO CASH CHANGES HANDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| HENRY KENNEDY | ||||
| EXECUTIVE DIRECTOR | $163,819 | $11,142 | $70,614 | $245,575 |
| CHARLES RICHARDSON | ||||
| DIRECTOR OF EDUC & O | $127,806 | $11,744 | $63,169 | $202,719 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | HENRY KENNEDY 0 36,775 0 CHARLES RICHARDSON 0 31,074 0 | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| PADDLE AND THISTLELLC LOTS 8 14 | |||||||
| FAMILY | PURCHASE LAND | Yes (X) | $865,000 | $527,000 | false | Yes (true) | Yes (true) |
| RICHARD KENNEDY LOT 9 | |||||||
| FAMILY | PURCHASE LAND | Yes (X) | $385,000 | $234,562 | false | Yes (true) | Yes (true) |
| RICHARD KENNEDY LOTS 18 20 | |||||||
| FAMILY | PURCHASE LAND | Yes (X) | $145,000 | $66,687 | false | Yes (true) | Yes (true) |
| RCK IRREVOCABLE TRUST | |||||||
| FAMILY | PURCHASE LAND | Yes (X) | $95,000 | $42,024 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $870,273 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HENRY KENNEDY | |||
| EXEC DIRECTOR | $36,922 | RENT | false |
| HENRY KENNEDY | |||
| EXEC DIRECTOR | $30,855 | RENT | false |
| BETTY KENNEDY | |||
| WIFE OF EXEC DI | $17,159 | WAGES | false |
| ANNE RICHARDSON | |||
| WIFE OF ED DIR | $21,083 | WAGES | false |
| SAM KENNEDY | |||
| SON OF EXEC DIR | $89,043 | WAGES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | FOR MANY YEARS, KIEVE WAVUS HAS RENTED THREE PROPERTIES FROM HENRY KENNEDY, THE EXECUTIVE DIRECTOR OF KIEVE WAVUS, AND HIS WIFE, BJ KENNEDY. ON AUGUST 1, 2021, KIEVE WAVUS GAVE NOTICE TO HENRY KENNEDY THAT THE LEASES WOULD BE TERMINATED. UNDER THE TERMS OF THE LEASES, HENRY KENNEDY IS REQUIRED TO PURCHASE THE IMPROVEMENTS KIEVE WAVUS MADE TO THE PROPERTIES. AT PRESENT, KIEVE WAVUS AND HENRY KENNEDY ARE DISCUSSING THE TERMS OF PAYMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $186,311 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,320 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | KIEVE-WAVUS EDUCATES AND EMPOWERS YOUNG PEOPLE AND ADULTS TO CONTRIBUTE POSITIVELY TO SOCIETY. WE FOSTER SPIRITUAL, INTELLECTUAL, SOCIAL, AND PHYSICAL GROWTH IN ORDER TO INCREASE SELF-CONFIDENCE, RAISE PERSONAL ASPIRATIONS, AND GENERATE ENTHUSIASM FOR LIFE-LONG LEARNING. WORKING AT OUR SPECTACULAR CAMPS ON DAMARISCOTTA LAKE, IN THE WILDERNESS, IN SCHOOLS, AND IN COMMUNITIES, WE PROMOTE THE VALUES OF TEAMWORK, KINDNESS, RESPECT, AND ENVIRONMENTAL STEWARDSHIP. |
| FORM 990, PAGE 2, PART III, LINE 4A | FACILITATED EVENTS & RETREATS WHICH INCLUDES: THE LEADERSHIP SCHOOL (TLS) - NON-TRADITIONAL LIMITED PURPOSE EDUCATIONAL SCHOOL TEACHING LEADERSHIP SKILLS TO MIDDLE SCHOOL AGED CHILDREN. MAKING GOOD DECISIONS AND THE CONSEQUENCES OF POOR DECISIONS IS THE PRIMARY FOCUS. IN 2020, THERE WAS LIMITED PROGRAMMING IN THE SPRING AND NO PROGRAMMING IN THE FALL DUE TO COVID. IN A TYPICAL YEAR, KWE SEES OVER 289 CONTRACTED PROGRAMS SERVING MORE THAN 10,400 BOYS, GIRLS AND VISITING TEACHERS AT, ON AVERAGE, A 60% SCHOLARSHIP RATE. EDUCATORS IN RESIDENCE - TRAINED FACULTY OF TLS WERE PROVIDED TO MAINE PUBLIC SCHOOLS WITH A TOTAL STUDENT BODY OF ALMOST 3,000 FOR TEN TO TWENTY WEEKS. THE EIR PROGRAM WAS TAILORED TO MEET THE NEEDS OF EACH SCHOOL, BUT PRIMARY EMPHASIS WAS TO REINFORCE THE TLS PRINCIPALS STRESSED TO THE STUDENTS WHO HAD ATTENDED THE TLS RESIDENTIAL PROGRAM AND WITH OTHER GRADE LEVELS AND TEACHERS THROUGHOUT EACH SCHOOL. THIS PROGRAM HAD A 90% SCHOLARSHIP RATE. YOUTH-ORIENTED NONPROFIT PROGRAMS - KWE TO HOST LEADERSHIP RETREATS AND TRAINING FOR LOCAL COMMUNITY ORGANIZATIONS SUCH AS OUT AS I WANT TO BE. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS - VETERAN'S PROGRAMS- KWE SPONSORED FIVE WEEKS OF FREE HOUSING, FOOD AND PROGRAMMING FOR VETERANS AND THEIR FAMILIES IN 2019. THE PROGRAMS INCLUDED VIETNAM VETERANS ONLY CAMP, WOMEN VETERANS ONLY CAMP, AND FAMILY CAMPS. APPROXIMATELY, 200 VETERANS AND THEIR FAMILIES ENJOYED THESE FREE PROGRAMS. COMMUNITY ORGANIZATIONS - SENIOR SPECTRUM, NEWCASTLE CONGREGATIONAL CHURCH, CLCYMCA ALL BROUGHT STAFF AND BOARD MEMBERS TO KWE TO TAKE ADVANTAGE OF THE KWE FACILITIES AND STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER PREPARATION OF FORM 990, COMPLETED RETURN IS FORWARDED TO THE FINANCE AND AUDIT COMMITTEE AND OTHER MEMBERS OF THE BOARD OF TRUSTEES. VOTING MEMBERS OF THE FINANCE AND AUDIT COMMITTEE AND THE BOARD OF TRUSTEES ARE ALL EXTERNAL INDEPENDENT TRUSTEES KNOWLEDGEABLE IN FINANCIAL MATTERS OF THE ORGANIZATION. INDIVIDUAL REVIEWS OCCUR AND QUESTIONS ARE ASSESSED AND RESPONDED TO. THE FINANCE AND AUDIT COMMITTEE MEETS WITH INDEPENDENT AUDITORS, THEN RECOMMENDS ACCEPTANCE AND FILING OF 990, ON OR BEFORE THE DUE DATE, TO THE FULL BOARD OF TRUSTEES FOR A RECORDED BOARD VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO REVIEW AND SIGN-OFF A CONFLICT OF INTEREST FORM AT THE ANNUAL MEETING EACH YEAR. BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS ARISING DURING THE ENSUING YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THIS REVIEW IS PRESENTED TO THE FULL BOARD OF TRUSTEES FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BY REQUEST FROM INTERESTED PARTIES. |
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