UNIVERSITY CAMPS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY CAMPS (EIN 95-4178455)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-15
- IRS object ID
- 201732279349303278
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T16:35:38-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S GRAND AVE STE 400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954178455 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY CAMPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 8448642267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 JOHN WOODEN CENTER | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90095 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALLY WIRICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8448642267 | PhoneNum |
| Signature | 2017-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN D BOSTER | PreparerPersonNm |
| PTIN | P00440365 | PTIN |
| Phone | 2138731700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALLY WIRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 JOHN WOODEN CENTER | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $969,319 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNICAMP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | UCLA UNICAMP OPERATES EDUCATIONAL AND RECREATIONAL PROGRAMS PRIMARILY FOR CHILDREN FROM LOW INCOME FAMILIES IN THE LOS ANGELES AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 448 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $773,263 | PYContributionsGrantsAmt |
| CY Contributions Grants | $568,310 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $203,069 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $302,242 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,767 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,741 | CYInvestmentIncomeAmt |
| PY Other Revenue | $119,230 | PYOtherRevenueAmt |
| CY Other Revenue | $78,047 | CYOtherRevenueAmt |
| PY Total Revenue | $1,101,329 | PYTotalRevenueAmt |
| CY Total Revenue | $950,340 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $504,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $439,789 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,041 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $613,201 | PYOtherExpensesAmt |
| CY Other Expenses | $559,367 | CYOtherExpensesAmt |
| PY Total Expenses | $1,117,281 | PYTotalExpensesAmt |
| CY Total Expenses | $999,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$48,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,033,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $986,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $929,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $875,397 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UCLA UNICAMP OPERATES EDUCATIONAL AND RECREATIONAL PROGRAMS PRIMARILY FOR CHILDREN FROM LOW INCOME FAMILIES IN THE LOS ANGELES AREA. UCLA UNICAMP STRIVES TO BUILD SELF ESTEEM, PROMOTE THE VALUE OF EDUCATION, AND FOSTER A SENSE OF COMMUNITY THROUGH THE LEADERSHIP, INVOLVEMENT, SERVICE, AND SUPPORT OF UCLA STUDENT VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $807,508 | ExpenseAmt |
| Desc | UNIVERSITY CAMPS PROVIDES AN OUTDOOR SUMMER CAMP EXPERIENCE IN THE SAN BERNARDINO NATIONAL FOREST FOR UNDERPRIVILEGED CHILDREN IN THE LOS ANGELES AREA. OVER 1,000 CHILDREN ATTENDED DURING FISCAL YEAR ENDED 09/30/2016. | Desc |
| Total Program Service Expenses | $807,508 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN MAI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8448642267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 JOHN WOODEN CENTER | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90095 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RANDY C SHEINBEIN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAY CANO | ||||||
| COMMUNITY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE WOODSON SCHLOTTERBECK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID M CLAUSEN CLU CHFC | ||||||
| CFO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK JUTABHA | ||||||
| COMMUNITY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELCEY CHEUNG | ||||||
| COMMUNITY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY CHIA | ||||||
| COMMUNITY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY M IRIYE | ||||||
| COMMUNITY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD SCHY | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J PETER RICH ESQ | ||||||
| COMMUNITY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLAF KILTHAU | ||||||
| COMMUNITY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED SCHECTOR | ||||||
| COMMUNITY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN HO MS PHD | ||||||
| CAMPUS COMMUNITY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE SOL | ||||||
| CAMPUS COMMUNITY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM KOVACS | ||||||
| COMMUNITY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY WALLS-FOX ESQ | ||||||
| COMMUNITY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISABELLE GRANADOS | ||||||
| STUDENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURI LABEL | ||||||
| STUDENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS MENDEZ | ||||||
| STUDENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISHNAN PATEL | ||||||
| STUDENT TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALLY WIRICK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $95,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,003 | GovernmentGrantsAmt |
| All Other Contributions | $543,307 | AllOtherContributionsAmt |
| Noncash Contributions | $34,495 | NoncashContributionsAmt |
| Total Contributions | $568,310 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPER FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $302,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $302,242 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $302,242 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,741 | TotalRevenueColumnAmt |
| Exclusion | $1,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,981 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,979 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,002 | TotalRevenueColumnAmt |
| Exclusion | $47,002 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $30,346 | $30,346 |
| CAPITAL GAIN | 900099 | $699 | $699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,045 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $950,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $333,287 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,743 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Program Services | $95,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,925 | TotalAmt |
| Program Services | $176,507 | ProgramServicesAmt |
| Management And General | $44,186 | ManagementAndGeneralAmt |
| Fundraising | $30,232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,123 | TotalAmt |
| Program Services | $42,923 | ProgramServicesAmt |
| Management And General | $11,994 | ManagementAndGeneralAmt |
| Fundraising | $8,206 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,741 | TotalAmt |
| Program Services | $20,904 | ProgramServicesAmt |
| Management And General | $5,841 | ManagementAndGeneralAmt |
| Fundraising | $3,996 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,816 | TotalAmt |
| Management And General | $36,816 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,964 | TotalAmt |
| Program Services | $17,283 | ProgramServicesAmt |
| Management And General | $5,537 | ManagementAndGeneralAmt |
| Fundraising | $3,144 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,303 | TotalAmt |
| Program Services | $11,976 | ProgramServicesAmt |
| Management And General | $3,947 | ManagementAndGeneralAmt |
| Fundraising | $3,380 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,819 | TotalAmt |
| Program Services | $59,819 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,386 | TotalAmt |
| Program Services | $38,015 | ProgramServicesAmt |
| Management And General | $16,703 | ManagementAndGeneralAmt |
| Fundraising | $4,668 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMP COST | $296,026 | $296,026 | ||
| EDUCATION & TRAINING | $36,108 | $32,508 | $3,600 | |
| EQUIPMENT MAINT. & RENT | $8,766 | $5,438 | $1,793 | $1,535 |
| TELEPHONE | $7,510 | $7,510 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,669 | TotalAmt |
| Program Services | $3,599 | ProgramServicesAmt |
| Management And General | $3,190 | ManagementAndGeneralAmt |
| Fundraising | $2,880 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,156 | TotalAmt |
| Program Services | $807,508 | ProgramServicesAmt |
| Management And General | $133,607 | ManagementAndGeneralAmt |
| Fundraising | $58,041 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,783 | BOYAmt |
| EOY | $111,598 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,856 | BOYAmt |
| EOY | $59,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,928 | BOYAmt |
| EOY | $28,707 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,919 | BOYAmt |
| EOY | $29,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,503,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $791,458 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,840 | BOYAmt |
| EOY | $712,022 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,126 | BOYAmt |
| EOY | $45,046 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,452 | BOYAmt |
| EOY | $986,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,803 | BOYAmt |
| EOY | $110,702 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,803 | BOYAmt |
| EOY | $110,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,180 | BOYAmt |
| EOY | $839,928 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,469 | BOYAmt |
| EOY | $35,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,649 | BOYAmt |
| EOY | $875,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,452 | BOYAmt |
| EOY | $986,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$48,816 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,932 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$7,368 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $794,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $623,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $773,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568,310 | CurrentTaxYearAmt |
| Total | $3,523,715 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,242 | CurrentTaxYearAmt |
| Total | $875,134 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $908,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $765,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $976,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,552 | CurrentTaxYearAmt |
| Total | $4,398,849 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,398,849 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,741 | CurrentTaxYearAmt |
| Total | $20,273 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,741 | CurrentTaxYearAmt |
| Total | $20,273 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $119,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,047 | CurrentTaxYearAmt |
| Total | $197,277 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $914,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $770,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $880,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $950,340 | CurrentTaxYearAmt |
| Total | $4,616,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00570 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,262,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,013 | DepreciationAmt |
| Book Value | $658,395 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,474 | DepreciationAmt |
| Book Value | $36,976 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,971 | DepreciationAmt |
| Book Value | $16,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $712,022 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $971,251 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,932 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $18,979 | OtherRevenueAmt |
| Revenue Not Reported | $20,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $950,340 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $950,340 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,018,135 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,979 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,979 | ExpensesNotReportedAmt |
| Expenses Subtotal | $999,156 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $999,156 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 18,979. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 18,979. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HUMMINGBIRD GALA | Event1Nm |
| Gross Receipts Event1 | $65,981 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $65,981 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,979 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $65,981 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,981 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,979 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,979 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,002 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,495 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS MADE AVAILABLE TO THE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION BUSINESS OFFICE UPON REQUEST. |
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