CAMP HIGH HOPES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CAMP HIGH HOPES (EIN 20-1314342)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-06
IRS object ID
202001279349300235
Schema version
2019v5.1
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)
Return2020-05-06T14:04:04-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonCHRIS LIBERTOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7122242267PhoneNum
Signature2020-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLynette MeyerPreparerPersonNm
PTINP01213722PTIN
Phone7122524309PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.30.185.80IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-06IPDt
IP Tm14:03:56IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF112C0082068C3007CB6E674815D8CBDB444919AAtSubmissionCreationDeviceId
At Submission Filing Device Id26B69A732F1BD26892F5F227FFD781D7A8D770B4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS LIBERTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15804 CORRECTIONVILLE ROADAddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,037,516GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$771,351PYContributionsGrantsAmt
CY Contributions Grants$848,975CYContributionsGrantsAmt
PY Program Service Revenue$147,570PYProgramServiceRevenueAmt
CY Program Service Revenue$129,506CYProgramServiceRevenueAmt
PY Investment Income$15,259PYInvestmentIncomeAmt
CY Investment Income$13,819CYInvestmentIncomeAmt
PY Other Revenue$14,815PYOtherRevenueAmt
CY Other Revenue$10,317CYOtherRevenueAmt
PY Total Revenue$948,995PYTotalRevenueAmt
CY Total Revenue$1,002,617CYTotalRevenueAmt
PY Grants And Similar Paid$16,223PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,179CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$589,338PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$593,195CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,378CYTotalFundraisingExpenseAmt
PY Other Expenses$706,175PYOtherExpensesAmt
CY Other Expenses$601,467CYOtherExpensesAmt
PY Total Expenses$1,311,736PYTotalExpensesAmt
CY Total Expenses$1,213,841CYTotalExpensesAmt
PY Revenues Less Expenses-$362,741PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$211,224CYRevenuesLessExpensesAmt
Total Assets BOY$7,355,335TotalAssetsBOYAmt
Total Assets EOY$6,969,918TotalAssetsEOYAmt
Total Liabilities BOY$915,540TotalLiabilitiesBOYAmt
Total Liabilities EOY$704,049TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,439,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,265,869NetAssetsOrFundBalancesEOYAmt
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$868,172ExpenseAmt
Grant$19,179GrantAmt
Revenue$136,583RevenueAmt
DescPROVIDED FUN, SAFE, AND ADAPTIVE RECREATIONAL EXPERIENCES FOR CHILDREN, TEENS, AND ADULTS WITH DISABILITIES, SPECIAL NEEDS, AND CHRONIC ILLNESSES.Desc
Total Program Service Expenses$868,172TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee60EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LYNN WOLD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KEN BEEKLEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
LINDSEY BUCHHEIT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALLYSON BENNETT
DIRECTOR1.00Yes (X)$0$0$0
LARRY DEN HERDER
DIRECTOR1.00Yes (X)$0$0$0
JILL FOLEY
DIRECTOR1.00Yes (X)$0$0$0
JEANIE HOHENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
JIM MALEK
DIRECTOR1.00Yes (X)$0$0$0
MARVA MCMILLEN
DIRECTOR1.00Yes (X)$0$0$0
SHANE MILLER
DIRECTOR1.00Yes (X)$0$0$0
DAN MYERS
DIRECTOR1.00Yes (X)$0$0$0
MARK PORTER
DIRECTOR1.00Yes (X)$0$0$0
TODD RAND
DIRECTOR1.00Yes (X)$0$0$0
STEVE SCHULTZ
DIRECTOR1.00Yes (X)$0$0$0
GARY TURBES
DIRECTOR1.00Yes (X)$0$0$0
DARIN TURNER
DIRECTOR1.00Yes (X)$0$0$0
TAMERA WAUER
DIRECTOR1.00Yes (X)$0$0$0
JILL WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
CHRIS LIBERTO
EXECUTIVE DIRECTOR40.00Yes (X)$75,514$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,514TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$229,372FundraisingAmt
All Other Contributions$619,603AllOtherContributionsAmt
Noncash Contributions$79,277NoncashContributionsAmt
Total Contributions$848,975TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMPER FEESDesc
Business900099BusinessCd
Total Revenue Column$129,506TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$129,506TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,817TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,817ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,240RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,240RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,240TotalRevenueColumnAmt
Exclusion$3,240ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,613SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,611SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,002SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,002TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,002ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,288FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$229,372ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,288FundraisingDirectExpensesAmt

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$6,111$6,111$0$0
MISCELLANEOUS900099$966$966$0$0
FieldValueIRS element (for citing)
Other Revenue Total$7,077OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,002,617TotalRevenueColumnAmt
Related Or Exempt Func Income$136,583RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,059ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,179TotalAmt
Program Services$19,179ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,514TotalAmt
Program Services$15,102ProgramServicesAmt
Management And General$30,206ManagementAndGeneralAmt
Fundraising$30,206FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$430,894TotalAmt
Program Services$319,025ProgramServicesAmt
Management And General$43,060ManagementAndGeneralAmt
Fundraising$68,809FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,237TotalAmt
Program Services$24,795ProgramServicesAmt
Management And General$13,233ManagementAndGeneralAmt
Fundraising$14,209FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,550TotalAmt
Program Services$22,757ProgramServicesAmt
Management And General$4,976ManagementAndGeneralAmt
Fundraising$6,817FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,400TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,485TotalAmt
Program Services$9,885ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,178TotalAmt
Program Services$11,820ProgramServicesAmt
Management And General$1,358ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,573TotalAmt
Program Services$513ProgramServicesAmt
Management And General$4,840ManagementAndGeneralAmt
Fundraising$9,220FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,819TotalAmt
Program Services$7,446ProgramServicesAmt
Management And General$9,927ManagementAndGeneralAmt
Fundraising$7,446FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,613TotalAmt
Program Services$35,371ProgramServicesAmt
Management And General$4,161ManagementAndGeneralAmt
Fundraising$2,081FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,294TotalAmt
Program Services$3,192ProgramServicesAmt
Management And General$507ManagementAndGeneralAmt
Fundraising$2,595FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,006TotalAmt
Program Services$1,840ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,166FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,731TotalAmt
Program Services$14,904ProgramServicesAmt
Management And General$9,827ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$264,011TotalAmt
Program Services$224,409ProgramServicesAmt
Management And General$26,401ManagementAndGeneralAmt
Fundraising$13,201FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,449TotalAmt
Program Services$26,933ProgramServicesAmt
Management And General$5,932ManagementAndGeneralAmt
Fundraising$1,584FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$51,568$51,568$0$0
SUPPLIES$63,630$59,047$3,520$1,063
REPAIRS AND MAINTENANCE$14,712$14,712$0$0
BAD DEBT EXPENSE$8,206$0$0$8,206

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,792TotalAmt
Program Services$5,674ProgramServicesAmt
Management And General$10,943ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,213,841TotalAmt
Program Services$868,172ProgramServicesAmt
Management And General$178,291ManagementAndGeneralAmt
Fundraising$167,378FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$297,334BOYAmt
EOY$141,126EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$479,020BOYAmt
EOY$303,176EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,277BOYAmt
EOY$10EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,248BOYAmt
EOY$5,568EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,170BOYAmt
EOY$3,221EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,836,562LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,592,542LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,323,646BOYAmt
EOY$6,244,020EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$232,340BOYAmt
EOY$272,497EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,355,335BOYAmt
EOY$6,969,918EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,386BOYAmt
EOY$45,996EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,120BOYAmt
EOY$9,113EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$877,034BOYAmt
EOY$648,940EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$915,540BOYAmt
EOY$704,049EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,684,241BOYAmt
EOY$5,686,477EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$755,554BOYAmt
EOY$579,392EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,439,795BOYAmt
EOY$6,265,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,355,335BOYAmt
EOY$6,969,918EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$211,224ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$37,298NetUnrlzdGainsLossesInvstAmt
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$1,372,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$658,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$993,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$771,351CurrentTaxYearMinus1YearAmt
Current Tax Year$848,975CurrentTaxYearAmt
Total$4,645,113TotalAmt

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$1,372,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$658,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$993,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$771,351CurrentTaxYearMinus1YearAmt
Current Tax Year$848,975CurrentTaxYearAmt
Total$4,645,113TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$877,718SubstantialContributorsTotAmt
Public Support Total170$3,767,395PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,327CurrentTaxYearMinus1YearAmt
Current Tax Year$15,057CurrentTaxYearAmt
Total$60,404TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$23,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$12,898CurrentTaxYearMinus3YearsAmt
Total-$36,552TotalAmt
FieldValueIRS element (for citing)
Total Support$4,668,965TotalSupportAmt
Gross Receipts Rltd Activities$797,501GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80690PublicSupportCY170Pct
Public Support PY1700.74810PublicSupportPY170Pct
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$6,626,984OtherCostOrOtherBasisAmt
Depreciation$1,210,657DepreciationAmt
Book Value$5,416,327BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$629,913OtherCostOrOtherBasisAmt
Depreciation$381,885DepreciationAmt
Book Value$248,028BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,348OtherCostOrOtherBasisAmt
Book Value$73,348BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,244,020TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,020,736TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$37,298NetUnrealizedGainsInvstAmt
Revenue Not Reported$37,298RevenueNotReportedAmt
Revenue Subtotal$983,438RevenueSubtotalAmt
Other Revenues Not Included$19,179OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$19,179RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,002,617TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,194,662TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,194,662ExpensesSubtotalAmt
Other Expenses Not Included$19,179OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$19,179ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,213,841TotalExpensesPerForm990Amt

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$145,476GrossReceiptsEvent1Amt
Charitable Contri Event1$128,341CharitableContriEvent1Amt
Gross Revenue Event1$17,135GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,135OtherDirectExpensesEvent1Amt
Event2RIB FESTEvent2Nm
Gross Receipts Event2$76,133GrossReceiptsEvent2Amt
Charitable Contri Event2$66,336CharitableContriEvent2Amt
Gross Revenue Event2$9,797GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,797OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$40,051GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$34,695CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,356GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,356OthDirectExpnssOtherEventsAmt
Gross Receipts Total$261,660GrossReceiptsTotalAmt
Charitable Contributions Tot$229,372CharitableContributionsTotAmt
Gross Revenue Total Events$32,288GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,288OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,288DirectExpenseSummaryEventsAmt
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
Recipient108RecipientCnt
Cash Grant$19,179CashGrantAmt

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)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ADVERTISING2$11,820FAIR MARKET VALUE
Yes (X)CAMP EQUIPMENT/SUPPLIES80$67,457FAIR 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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