WINTER FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WINTER FOUNDATION (EIN 01-0374565)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-02-19
IRS object ID
201910509349300801
Schema version
2017v2.3
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)
Return2019-02-19T13:04:44-06:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010371550PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AUSTIN ASSOCIATES PA CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3400AddressLine1Txt
CityAUBURNCityNm
State AbbreviationMEStateAbbreviationCd
ZIP042123400ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010374565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINTER FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O MALCOLM PHILBROOKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWINTBusinessNameControlTxt
Phone2077841587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O MALCOLM PHILBROOK 19 DEXTER AVEAddressLine1Txt
CityAUBURNCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMALCOLM PHILBROOKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2077841587PhoneNum
Signature2019-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRYSTAL MARCHESSAULT CPAPreparerPersonNm
PTINP01009755PTIN
Phone2077839111PhoneNum
Preparation2019-02-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.12.84.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-07IPDt
IP Tm14:49:58IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6B8D96C1FB502DAA5898888CFC4F15569C98EFFDAtSubmissionCreationDeviceId
At Submission Filing Device Id0383C1F76589700720B2C08AC7C389B97AF7FF84AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMALCOLM PHILBROOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O MALCOLM PHILBROOK 19 DEXTER AVEAddressLine1Txt
CityAUBURNCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$242,084GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOOPCAMP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION DOES NOT HAVE A DEFINED MISSION HOWEVER THEY OFFER YOUTH BASKETBALL CAMP. THE EMPHASIS IS ON BASKETBALL, BUT AT THE SAME TIME THE CAMP OFFERS GOOD FELLOWSHIP, GOOD FOOD, AND GOOD FUN. TO MAXIMIZE BASKETBALL INSTRUCTION AND INDIVIDUAL ATTENTION, EACH NINE-PLAYER TEAM IS ASSIGNED BOTH A COUNSELOR AND A COACH.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,300PYContributionsGrantsAmt
CY Contributions Grants$13,800CYContributionsGrantsAmt
PY Program Service Revenue$201,264PYProgramServiceRevenueAmt
CY Program Service Revenue$199,129CYProgramServiceRevenueAmt
PY Investment Income$7,703PYInvestmentIncomeAmt
CY Investment Income$9,339CYInvestmentIncomeAmt
PY Other Revenue$26,528PYOtherRevenueAmt
CY Other Revenue$19,816CYOtherRevenueAmt
PY Total Revenue$248,795PYTotalRevenueAmt
CY Total Revenue$242,084CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$85,765PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$82,558CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$184,305PYOtherExpensesAmt
CY Other Expenses$182,046CYOtherExpensesAmt
PY Total Expenses$270,070PYTotalExpensesAmt
CY Total Expenses$264,604CYTotalExpensesAmt
PY Revenues Less Expenses-$21,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,520CYRevenuesLessExpensesAmt
Total Assets BOY$539,673TotalAssetsBOYAmt
Total Assets EOY$514,869TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$539,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$514,869NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$256,692ExpenseAmt
Revenue$218,945RevenueAmt
DescYOUTH BASKETBALL CAMPDesc
Total Program Service Expenses$256,692TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee71EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MALCOLM M PHILBROOKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2077841587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 DEXTER AVENUEAddressLine1Txt
CityAUBURNCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MALCOLM PHILBROOK
PRESIDENT/DIRECTOR10.00Yes (X)Yes (X)$0$0$0
MARCEL MORIN
DIRECTOR1.00Yes (X)$0$0$0
FERN MASSE
DIRECTOR10.00Yes (X)$7,000$0$0
KEITH DIXON
DIRECTOR1.00Yes (X)$0$0$0
JAMES LAWLER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$13,800AllOtherContributionsAmt
Total Contributions$13,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT TUITIONDesc
Business713940BusinessCd
Total Revenue Column$199,129TotalRevenueColumnAmt
Related Or Exempt Func Income$199,129RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$199,129TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,339TotalRevenueColumnAmt
Exclusion$9,339ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$18,802GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,802TotalRevenueColumnAmt
Related Or Exempt Func Income$18,802RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,014TotalRevenueColumnAmt
Related Or Exempt Func Income$1,014RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,014OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,084TotalRevenueColumnAmt
Related Or Exempt Func Income$218,945RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,339ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$76,362TotalAmt
Program Services$76,362ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,196TotalAmt
Program Services$6,196ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,262TotalAmt
Management And General$5,262ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,650TotalAmt
Management And General$2,650ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,361TotalAmt
Program Services$11,361ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,305TotalAmt
Program Services$22,305ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$35,342$35,342
INSURANCE$27,327$27,327
PROPERTY TAXES$26,104$26,104
MATERIALS & SUPPLIES$19,034$19,034

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,661TotalAmt
Program Services$32,661ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$264,604TotalAmt
Program Services$256,692ProgramServicesAmt
Management And General$7,912ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,626BOYAmt
EOY$11,579EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$823,526LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$715,994LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$129,837BOYAmt
EOY$107,532EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$394,210BOYAmt
EOY$395,758EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$539,673BOYAmt
EOY$514,869EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$539,673BOYAmt
EOY$514,869EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$539,673BOYAmt
EOY$514,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$539,673BOYAmt
EOY$514,869EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,520ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,284NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,300CurrentTaxYearMinus1YearAmt
Current Tax Year$13,800CurrentTaxYearAmt
Total$76,536TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,793CurrentTaxYearMinus1YearAmt
Current Tax Year$218,945CurrentTaxYearAmt
Total$1,084,458TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,093CurrentTaxYearMinus1YearAmt
Current Tax Year$232,745CurrentTaxYearAmt
Total$1,160,994TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,160,994PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,703CurrentTaxYearMinus1YearAmt
Current Tax Year$9,339CurrentTaxYearAmt
Total$37,925TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,703CurrentTaxYearMinus1YearAmt
Current Tax Year$9,339CurrentTaxYearAmt
Total$37,925TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,796CurrentTaxYearMinus1YearAmt
Current Tax Year$242,084CurrentTaxYearAmt
Total$1,198,919TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96840PublicSupportCY509Pct
Public Support PY5090.96650PublicSupportPY509Pct
Investment Income CY0.03160InvestmentIncomeCYPct
Investment Income PY0.03350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$816,325OtherCostOrOtherBasisAmt
Depreciation$708,793DepreciationAmt
Book Value$107,532BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,201OtherCostOrOtherBasisAmt
Depreciation$7,201DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$107,532TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MALCOLM PHILBROOK AND FERN MASSE ARE BROTHERS IN LAW. THE OTHER THREE MEMBERS OF THE BOARD ARE INDEPENDENT AND HAVE NO OTHER FAMILY OR BUSINESS RELATIONSHIPS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG, AND ITS FORM 1023 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVENING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES UPON REQUEST.
FORM 990, PART IX, LINE 24EPROGRAMS: PROGRAM SERVICE EXPENSES 14,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,227. UTILITIES: PROGRAM SERVICE EXPENSES 9,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,900. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,658. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,676. CAMP ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.

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