CAMP FIRE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CAMP FIRE (EIN 93-0386901)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-14
- IRS object ID
- 201740459349302839
- 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 | 2017-02-14T17:24:12-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930623286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRICH CPAS AND ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 SW MEADOWS RD SUITE 200 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP FIRE COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 5032247800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 SW MORRISON NO 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY GILLILAND | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5032247800 | PhoneNum |
| Signature | 2017-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELSA A ROMERO | PreparerPersonNm |
| PTIN | P00485021 | PTIN |
| Phone | 5036204489 | PhoneNum |
| Preparation | 2017-02-13 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | EMILY GILLILAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 SW MORRISON NO 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,017,871 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1409 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPFIRECOLUMBIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER YOUTH TO FIND THEIR SPARK, LIFT THEIR VOICE & DISCOVER WHO THEY ARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 292 | TotalEmployeeCnt |
| Total Volunteers | 375 | TotalVolunteersCnt |
| Total Gross UBI | $1,792 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $642 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $369,685 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,373,998 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,438,177 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,030,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,823 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$217,476 | PYOtherRevenueAmt |
| CY Other Revenue | -$200,724 | CYOtherRevenueAmt |
| PY Total Revenue | $3,676,308 | PYTotalRevenueAmt |
| CY Total Revenue | $4,312,645 | 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 | $2,400,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,107,441 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $318,339 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,370,010 | PYOtherExpensesAmt |
| CY Other Expenses | $1,811,293 | CYOtherExpensesAmt |
| PY Total Expenses | $3,770,619 | PYTotalExpensesAmt |
| CY Total Expenses | $4,918,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$94,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$606,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,271,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,490,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,267,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,215,636 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,003,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,274,715 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. OUR CONVICTION IS THAT ENGAGED, CONFIDENT AND WELL-ROUNDED YOUTH TODAY CAN BUILD THRIVING COMMUNITIES TOMORROW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,609,746 | ExpenseAmt |
| Revenue | $1,917,048 | RevenueAmt |
| Desc | SCHOOL YEAR PROGRAMS: CAMP FIRE'S SCHOOL YEAR PROGRAMS PARTNER WITH SCHOOLS AND FAMILIES TO STRENGTHEN STUDENT ACHIEVEMENT AND HELP YOUTH BUILD ASSETS THAT LEAD TO SUCCESS IN SCHOOL, COMMUNITY AND IN LIFE. IN 2015-16 OUR SCHOOL YEAR PROGRAMS SERVED 1,466 YOUTH AT 23 PRIMARILY UNDER-RESOURCED SCHOOLS THROUGH BEFORE-SCHOOL, IN-SCHOOL, AND AFTER SCHOOL PROGRAMS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS. EACH PROGRAM PROVIDES ACADEMIC SUPPORT, EXPERIENTIAL LEARNING, ENRICHMENT, MENTORING, LEADERSHIP OPPORTUNITIES AND COMMUNITY ENGAGEMENT. WE PLACE A SPECIAL EMPHASIS ON REACHING OUR COMMUNITY'S MOST VULNERABLE YOUTH. OUR PROGRAMS CAN BE FOUND IN SEVERAL TITLE 1 SCHOOLS IN MULTNOMAH COUNTY. OUR PROGRAMS ARE SHOWN TO INCREASE STUDENT ACHIEVEMENT AND DEVELOP ESSENTIAL YOUTH ASSETS LIKE CONFIDENCE, MOTIVATION, AND FEELINGS OF CONNECTEDNESS TO THEIR PEERS, SCHOOL AND COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,254,613 | ExpenseAmt |
| Revenue | $1,113,500 | RevenueAmt |
| Desc | SUMMER PROGRAMS: OUR SUMMER PROGRAMS INCLUDE CAMP NAMANU RESIDENT CAMP AND A DAY CAMP. ALL OF THESE PROGRAMS KEEP YOUTH ENGAGED, EXPLORING, AND LEARNING DURING THE OUT-OF-SCHOOL MONTHS. THESE PROGRAMS SERVED OVER 1,869 YOUTH GRADES K-12 IN 2015-16. SUMMER PROGRAMMING IS DESIGNED TO BATTLE THE "SUMMER LEARNING SLIDE" (THE LOSS OF LEARNING AND SKILLS DURING IDLE SUMMER MONTHS) WHILE IMMERSING YOUTH IN UNIQUE HANDS-ON LEARNING THAT TURNS THE WORLD INTO THEIR CLASSROOM AND BUILDS POSITIVE YOUTH ASSETS LIKE CONFIDENCE, MOTIVATION, SOCIAL SKILLS, AND CIVIC ENGAGEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,864,359 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 292 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER RAYBORN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9713401610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 SW MORRISON 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHAD MARRIOTT | ||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT MUSCH | ||||||
| BOARD VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA KUTASZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAKE KINDRACHUK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIA CHENAULT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HALSETH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL HAVEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN HIGGINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORETTA MABINTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLIN MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE PAULIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA RUDD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE SCHNEIDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY GILLILAND | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $108,921 | $0 | $0 | |
| CHRISTOPHER RAYBORN | ||||||
| CHIEF FINANCIAL OFFICER BEG 1/1/16 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,921 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $103,590 | FundraisingAmt |
| Government Grants | $695,220 | GovernmentGrantsAmt |
| All Other Contributions | $575,188 | AllOtherContributionsAmt |
| Noncash Contributions | $68,738 | NoncashContributionsAmt |
| Total Contributions | $1,373,998 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL PROGRAMS | 900099 | $1,911,509 | $1,911,509 |
| SUMMER CAMPS AND PROGRAMS | 900099 | $1,113,500 | $1,113,500 |
| OTHER PROGRAM INCOME | 900099 | $5,539 | $5,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,030,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,382 | TotalRevenueColumnAmt |
| Exclusion | $77,382 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,619 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $272,827 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$174,208 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$174,208 | TotalRevenueColumnAmt |
| Exclusion | -$174,208 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $283,380 | SecuritiesAmt |
| Other | $105,010 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $354,549 | SecuritiesAmt |
| Other | $2,400 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$71,169 | SecuritiesAmt |
| Other | $102,610 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,441 | TotalRevenueColumnAmt |
| Exclusion | $31,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,590 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,343 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,843 | TotalRevenueColumnAmt |
| Exclusion | -$15,843 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,642 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $46,107 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,465 | TotalRevenueColumnAmt |
| Exclusion | -$12,465 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MATISSE ABSOLUTE RETURN FUND, LP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,792 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,792 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,792 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,312,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,030,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,792 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$93,693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,000 | TotalAmt |
| Management And General | $155,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,486,838 | TotalAmt |
| Program Services | $2,144,940 | ProgramServicesAmt |
| Management And General | $149,719 | ManagementAndGeneralAmt |
| Fundraising | $192,179 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,706 | TotalAmt |
| Program Services | $148,171 | ProgramServicesAmt |
| Management And General | $22,153 | ManagementAndGeneralAmt |
| Fundraising | $18,382 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,897 | TotalAmt |
| Program Services | $224,896 | ProgramServicesAmt |
| Management And General | $32,935 | ManagementAndGeneralAmt |
| Fundraising | $19,066 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,003 | TotalAmt |
| Management And General | $5,003 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,300 | TotalAmt |
| Management And General | $18,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,811 | TotalAmt |
| Program Services | $257,881 | ProgramServicesAmt |
| Management And General | $255,684 | ManagementAndGeneralAmt |
| Fundraising | $49,246 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,713 | TotalAmt |
| Program Services | $274,417 | ProgramServicesAmt |
| Management And General | $21,156 | ManagementAndGeneralAmt |
| Fundraising | $24,140 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,487 | TotalAmt |
| Program Services | $137,687 | ProgramServicesAmt |
| Management And General | $21,346 | ManagementAndGeneralAmt |
| Fundraising | $7,454 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,756 | TotalAmt |
| Program Services | $41,591 | ProgramServicesAmt |
| Management And General | $6,201 | ManagementAndGeneralAmt |
| Fundraising | $964 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,366 | TotalAmt |
| Program Services | $13,625 | ProgramServicesAmt |
| Management And General | $4,721 | ManagementAndGeneralAmt |
| Fundraising | $3,020 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,877 | TotalAmt |
| Management And General | $7,877 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,282 | TotalAmt |
| Program Services | $53,897 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,426 | TotalAmt |
| Program Services | $156,983 | ProgramServicesAmt |
| Management And General | $17,443 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,715 | TotalAmt |
| Program Services | $48,602 | ProgramServicesAmt |
| Management And General | $1,558 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | $733 | $0 | $733 | $0 |
| FOOD EXPENSE | $290,885 | $283,260 | $6,876 | $749 |
| HORSE RENTAL | $51,667 | $51,667 | $0 | $0 |
| MAINTENANCE & EQUIPMENT | $10,723 | $8,116 | $2,607 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,549 | TotalAmt |
| Program Services | $18,626 | ProgramServicesAmt |
| Management And General | $6,339 | ManagementAndGeneralAmt |
| Fundraising | $2,584 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,918,734 | TotalAmt |
| Program Services | $3,864,359 | ProgramServicesAmt |
| Management And General | $736,036 | ManagementAndGeneralAmt |
| Fundraising | $318,339 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,803 | BOYAmt |
| EOY | $285,367 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764 | BOYAmt |
| EOY | $2,086 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,331 | BOYAmt |
| EOY | $289,769 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,744 | BOYAmt |
| EOY | $193,172 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,304 | BOYAmt |
| EOY | $23,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,499 | BOYAmt |
| EOY | $188,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,825,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,115,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884,241 | BOYAmt |
| EOY | $1,709,815 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,187 | BOYAmt |
| EOY | $1,293,865 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,973 | BOYAmt |
| EOY | $287,331 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,645 | BOYAmt |
| EOY | $217,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,271,491 | BOYAmt |
| EOY | $4,490,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,989 | BOYAmt |
| EOY | $192,201 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,124 | BOYAmt |
| EOY | $1,015,955 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,486 | BOYAmt |
| EOY | $7,480 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,599 | BOYAmt |
| EOY | $1,215,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,754,277 | BOYAmt |
| EOY | $2,997,777 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,970 | BOYAmt |
| EOY | $59,519 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,645 | BOYAmt |
| EOY | $217,419 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,003,892 | BOYAmt |
| EOY | $3,274,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,271,491 | BOYAmt |
| EOY | $4,490,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$606,089 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$108,862 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,226 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,763,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $939,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,373,998 | CurrentTaxYearAmt |
| Total | $4,956,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,763,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $939,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,373,998 | CurrentTaxYearAmt |
| Total | $4,956,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $73,350 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,883,563 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,001 | CurrentTaxYearAmt |
| Total | $1,098,929 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642 | CurrentTaxYearAmt |
| Total | $10,005 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,313 | CurrentTaxYearMinus2YearsAmt |
| Total | $34,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,100,122 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,201,466 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,035 | OtherCostOrOtherBasisAmt |
| Book Value | $91,035 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,655,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,087,235 | DepreciationAmt |
| Book Value | $1,567,832 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,859 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $874,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $823,567 | DepreciationAmt |
| Book Value | $50,948 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,709,815 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIP INTEREST | Desc |
| Book Value | $287,331 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $287,331 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $7,480 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,480 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,505,775 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$108,862 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,391 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $258,601 | OtherRevenueAmt |
| Revenue Not Reported | $193,130 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,312,645 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,312,645 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,234,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,391 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $272,827 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $316,218 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,918,734 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,918,734 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH INCOME 272,827. REVALUATION LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -14,226. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH INCOME 272,827. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUTH TALENT SHOW | Event1Nm |
| Gross Receipts Event1 | $117,090 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,590 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,780 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,455 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,858 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $117,090 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,590 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,780 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,455 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,858 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,343 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,843 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,882 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $856 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TRUCK | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE IRS FORM 990 IS REVIEWED CLOSELY AND SIGNED BY CAMP FIRE'S CEO. PRIOR TO SIGNING COPIES ARE PROVIDED TO THE FINANCE COMMITTEE, ACTING ON BEHALF OF THE BOARD, FOR CAREFUL REVIEW AND TIME IS ALLOCATED AT FINANCE COMMITTEE MEETING FOR QUESTION/DISCUSSIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS REVIEW AND SIGN A BOARD PARTICIPATION AGREEMENT, INCLUDING A CONFLICT OF INTEREST STATEMENT. THE BOARD DISCUSSES POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW THAT IS SPEAR-HEADED BY THE BOARD CHAIR. THE PERFORMANCE REVIEW INCLUDES FEEDBACK FROM ALL BOARD MEMBERS AND STAFF, WHICH GENERATES DISCUSSION AT THE EXECUTIVE COMMITTEE LEVEL RELATED TO CEO COMPENSATION FOR THE UPCOMING YEAR. COMPENSATION DECISIONS ARE FINALIZED BY THE EXECUTIVE COMMITTEE AND COMMUNICATED TO THE BOARD OF DIRECTORS AND VP OF ADMINISTRATION. EVERY OTHER YEAR, THE BOARD CHAIR COMPARES TO CEO'S COMPENSATION AGAINST SIMILAR-SIZED ORGANIZATIONS WITHIN THE LOCAL MARKET TO ENSURE THAT COMPENSATION IS REASONABLE AND FAIR. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 257,881. MANAGEMENT AND GENERAL EXPENSES 255,684. FUNDRAISING EXPENSES 49,246. TOTAL EXPENSES 562,811. |
| FORM 990, PART XI, LINE 9: | REVALUATION LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -14,226. |
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