CAMP EAGLE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CAMP EAGLE (EIN 75-2825261)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-15
- IRS object ID
- 201632289349303948
- Schema version
- 2014v6.0
- 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 | 2016-08-15T14:00:05-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742933856 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON FREEDLE ESPENHOVER & OVERBY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SIDNEY BAKER SOUTH SUITE 635 | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752825261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP EAGLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 8306833219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6424 HACKBERRY ROAD | AddressLine1Txt |
| City | ROCKSPRINGS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 788803024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY SCOTT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8306833219 | PhoneNum |
| Signature | 2016-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA L LANGBEIN | PreparerPersonNm |
| PTIN | P00391057 | PTIN |
| Phone | 8308961100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY SCOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6424 HACKBERRY ROAD | AddressLine1Txt |
| City | ROCKSPRINGS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 788803024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,536,400 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPEAGLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE CHRIST-LIKE CHANGE THROUGH OUTDOOR ADVENTURE, AUTHENTIC RELATIONSHIPS, AND BIBLICAL TRUTHS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $3,701 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,701 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $599,839 | PYContributionsGrantsAmt |
| CY Contributions Grants | $754,128 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,952,363 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,388,519 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,191 | PYOtherRevenueAmt |
| CY Other Revenue | $137,341 | CYOtherRevenueAmt |
| PY Total Revenue | $3,712,780 | PYTotalRevenueAmt |
| CY Total Revenue | $4,282,744 | 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 | $1,172,518 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,531,694 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,758 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,838,094 | PYOtherExpensesAmt |
| CY Other Expenses | $2,162,893 | CYOtherExpensesAmt |
| PY Total Expenses | $3,010,612 | PYTotalExpensesAmt |
| CY Total Expenses | $3,694,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $702,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $588,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,000,996 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,753,403 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $180,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $344,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,820,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,408,860 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAMP EAGLE (THE "CAMP") WAS INCORPORATED ON MARCH 8, 1999 UNDER THE TEXAS NON-PROFIT CORPORATION ACT; ORGANIZED EXCLUSIVELY FOR CHRISTIAN RELIGIOUS PURPOSES, AND MORE SPECIFICALLY THE ADVANCEMENT OF RELIGION AND OPERATION OF A CHRISTIAN CHURCH CAMP. CAMP EAGLE HAS BEEN BLESSED WITH ONE OF THE STATE'S MOST BEAUTIFUL VENUES, LOCATED ON THE CRYSTAL CLEAR HEADWATERS OF THE NUECES RIVER OUTSIDE OF KERRVILLE, DEEP IN THE TEXAS HILL COUNTRY. THE CAMP UTILIZES THIS VENUE TO FULFILL ITS MISSION TO "INSPIRE CHRIST-LIKE CHANGE THROUGH OUTDOOR ADVENTURE, AUTHENTIC RELATIONSHIPS, AND BIBLICAL TRUTH". CONSISTENT WITH THIS MISSION, CAMP EAGLE HAS SERVED UP TO 15,600 STUDENTS ANNUALLY THROUGH VARIOUS OPERATIONS INCLUDING A CHRISTIAN SUMMER CAMP, AS WELL AS A YEAR-ROUND FACILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,365,264 | ExpenseAmt |
| Revenue | $1,489,722 | RevenueAmt |
| Desc | CAMP EAGLES SUMMER CAMP FOR GROUPS (CALLED RIVERS EDGE) CREATES WEEKLONG ADVENTURE EXPERIENCES FOR MIDDLE- AND HIGH-SCHOOL STUDENTS TO LEAD THEM INTO NEW OR DEEPER RELATIONSHIPS WITH JESUS CHRIST. IN SUMMER 2015, THIS PROGRAM SERVED APPROXIMATELY 4,300 YOUTH AND LEADERS. THE STAFF CONSISTED OF OVER 47 COLLEGE SUMMER STAFF AND FULL TIME STAFF, WHO WORKED CREATIVELY TO DEVELOP RELATIONSHIPS AND CREATE EXPERIENCES THAT ALLOW YOUTH TO FIND A DEEPER OR FIRST-TIME RELATIONSHIP WITH JESUS CHRIST. ACTIVITIES INCLUDE BIBLE STUDIES, WORSHIP, AND VARIOUS RECREACTIONAL ACTIVITIES THAT SUPPORT THOSE ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $556,300 | ExpenseAmt |
| Revenue | $607,012 | RevenueAmt |
| Desc | CAMP EAGLE'S RETREATS PROGRAM RUNS THROUGHOUT THE NON-SUMMER MONTHS AND HOSTS A VARIETY OF GUESTS. THE PROGRAM SERVES YOUTH GROUPS, MEN'S AND WOMEN'S GROUPS, COLLEGE GROUPS, AND MANY MORE. THE PROGRAM IS FULLY CUSTOMIZABLE, PROVIDING FULL PROGRAMMING OR SUPPORTING THE GROUP'S OWN PROGRAMMING. CAMP EAGLE STAFF STRIVES TO DEVELOP RELATIONSHIPS AND CREATE EXPERIENCES THAT LEAD GUESTS INTO DEEPER OR FIRST-TIME RELATIONSHIPS WITH JESUS CHRIST. THE PROGRAM HOSTED 6,680 GUESTS DURING 2014-2015. THE PROGRAM UTILIZES CAMP EAGLE'S UNIQUE OUTDOOR ADVENTURE ACTIVITIES TO SUPPORT AND FACILITATE THESE OBJECTIVES; INCLUDING CLIFF-SIDE ROPES COURSE ELEMENTS, ROCK CLIMBING, RAPPELLING, ZIP LINING, WATERFRONT, AND MUCH MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $438,400 | ExpenseAmt |
| Revenue | $478,364 | RevenueAmt |
| Desc | CAMP EAGLES HEADWATERS PROGRAM IS AN ADVENTURE CAMP FOR INDIVIDUAL KIDS AGED 8-16. THROUGH THIS PROGRAM, EVERY CAMPER HAS THE OPPORTUNITY TO DEVELOP OR DEEPEN THEIR FAITH IN CHRIST AS THEY DEVELOP AND DEEPEN THEIR ADVENTURE SKILLS, AND RELATIONSHIPS WITH COUNSELORS AND OTHER CAMPERS. HEADWATERS ALSO HOSTS TWO SCHOLARSHIP WEEKS EACH SUMMER, WHERE CAMPERS FROM UNDERPRIVILEGED FAMILIES CAN EXPERIENCE THE SAME LIFE-CHANGING PROGRAMS THROUGH THE GENEROSITY OF DONORS. DURING 2015 HEADWATERS SERVED 798 CAMPERS, LED BY 24 SUMMER STAFF AND FULL TIME STAFF. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $497,863 | $543,248 | CAMP EAGLES JOURNEY PROGRAM CREATES CUSTOMIZED AND FUN CHRISTIAN DEVELOPMENT EXPERIENCES FOR STUDENTS WHO COME WITH THEIR SCHOOLS. THIS PROGRAM SERVED APPROXIMATELY 2,960 STUDENTS AND SPONSORS IN 2014-2015, AND HAS A RECORD OF SATISFIED RETURNING CUSTOMERS. SCHOOLS USE THE EXPERIENCE AS A TOOL FOR STUDENT RETENTION, SPIRITUAL GROWTH, AND GROUP DEVELOPMENT AS STUDENTS PARTICIPATE IN CAMP EAGLES UNIQUE OUTDOOR ADVENTURE ACTIVITIES, DEVELOP RELATIONSHIPS WITH CARING CAMP EAGLE STAFF AND ENJOY GOD'S CREATION. |
| $166,212 | $181,364 | CAMP EAGLES EAGLE QUEST WILDERNESS PROGRAM TAKES MIDDLE- AND HIGH-SCHOOL STUDENTS INTO THE BACKCOUNTRY ON EXPEDITIONS THAT CHALLENGE CAMPERS THROUGH CAMP EAGLES UNIQUE OUTDOOR ADVENTURE ACTIVITIES AND A SELF-SUFFICIENT BACKPACKING OR RIVER EXPERIENCE. CAMPERS ENGAGE IN CHRIST-CENTERED CURRICULUM ON ALL TRIPS. EAGLE QUEST SERVED 619 CAMPERS DURING 2015, LED BY 13 FULLY-TRAINED WILDERNESS GUIDES. THE PROGRAMS HIGHLIGHTS INCLUDE A 175 RAPPEL OFF A CLIFF, PECOS RIVER TRIPS, CAMPFIRE-COOKING, AND INCREDIBLE EXPERIENTIAL MINISTRY THROUGH GROUP DEVELOPMENT AND CURRICULUM. |
| $81,389 | $88,809 | CAMP EAGLES WALKABOUT PROGRAM IS A 9-MONTH GAP YEAR DISCIPLESHIP PROGRAM DESIGNED TO GIVE A STURDY FOUNDATION IN EACH PARTICIPANTS WALK WITH THE LORD AND IN BIBLICALLY BASED LIFE SKILLS. INTENDED FOR YOUNG MEN AND WOMEN AGES 18-24, THIS PROGRAM ADHERES TO AND DELVES DEEPLY INTO THE COMPONENTS OF CAMP EAGLES MISSION STATEMENT. DURING 2014-15, THIS PROGRAM HAD 25 PARTICIPANTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $745,464 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $813,421 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,105,428 | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 178 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8306833219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6424 HACKBERRY ROAD | AddressLine1Txt |
| City | ROCKSPRINGS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 788803024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| EUGENE JORGENSEN | |||||
| CHAIRMAN OF THE BOARD | 5.00 | Yes (X) | $0 | $0 | $0 |
| DOUGAL CAMERON | |||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 |
| TERRY LOOPER | |||||
| MEMBER OF BOARD | 1.00 | Yes (X) | $0 | $0 | $0 |
| MIKE JOBE | |||||
| MEMBER OF BOARD | 1.00 | Yes (X) | $0 | $0 | $0 |
| SKIP MCBRIDE | |||||
| MEMBER OF BOARD | 1.00 | Yes (X) | $0 | $0 | $0 |
| KEVIN HUNT | |||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 |
| JEFFERY PAINE | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEVE JAMES | |||||
| MEMBER OF BOARD | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 |
| All Other Contributions | $754,128 | AllOtherContributionsAmt |
| Noncash Contributions | $24,307 | NoncashContributionsAmt |
| Total Contributions | $754,128 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER CAMP | 721210 | $1,489,722 | $1,489,722 |
| OFF SEASON RETREATS | 721210 | $607,012 | $607,012 |
| JOURNEY PROGRAM | 721210 | $543,248 | $543,248 |
| HEADWATERS CAMP | 721210 | $478,364 | $478,364 |
| EAGLE QUEST | 721210 | $181,364 | $181,364 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,809 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,388,519 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,936 | TotalRevenueColumnAmt |
| Exclusion | $2,936 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,436 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,735 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,701 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,701 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,701 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $180 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$180 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$180 | TotalRevenueColumnAmt |
| Exclusion | -$180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $272,208 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $152,741 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,467 | TotalRevenueColumnAmt |
| Exclusion | $119,467 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 721210 | BusinessCd |
| Total Revenue Column | $14,173 | TotalRevenueColumnAmt |
| Exclusion | $14,173 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,173 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,282,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,388,519 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,701 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,396 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,397 | TotalAmt |
| Program Services | $9,017 | ProgramServicesAmt |
| Management And General | $24,380 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,345 | TotalAmt |
| Program Services | $875,494 | ProgramServicesAmt |
| Management And General | $312,851 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,762 | TotalAmt |
| Program Services | $152,907 | ProgramServicesAmt |
| Management And General | $57,855 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,190 | TotalAmt |
| Program Services | $71,811 | ProgramServicesAmt |
| Management And General | $27,379 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813 | TotalAmt |
| Management And General | $1,813 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,582 | TotalAmt |
| Management And General | $20,582 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249 | TotalAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,539 | TotalAmt |
| Program Services | $131,539 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,956 | TotalAmt |
| Program Services | $12,507 | ProgramServicesAmt |
| Management And General | $32,449 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,947 | TotalAmt |
| Program Services | $145,112 | ProgramServicesAmt |
| Management And General | $7,835 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,819 | TotalAmt |
| Program Services | $8,566 | ProgramServicesAmt |
| Management And General | $6,253 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,626 | TotalAmt |
| Program Services | $39,607 | ProgramServicesAmt |
| Management And General | $19,261 | ManagementAndGeneralAmt |
| Fundraising | $1,758 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,093 | TotalAmt |
| Program Services | $394,163 | ProgramServicesAmt |
| Management And General | $16,930 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,721 | TotalAmt |
| Program Services | $111,426 | ProgramServicesAmt |
| Management And General | $33,295 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $472,878 | $471,288 | $1,590 |
| REPAIR AND MAINTENANCE | $297,766 | $287,399 | $10,367 |
| OTHER EXPENSES | $272,790 | $262,067 | $10,723 |
| SUPPLIES | $101,111 | $100,091 | $1,020 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,003 | TotalAmt |
| Program Services | $32,434 | ProgramServicesAmt |
| Management And General | $2,569 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,694,587 | TotalAmt |
| Program Services | $3,105,428 | ProgramServicesAmt |
| Management And General | $587,401 | ManagementAndGeneralAmt |
| Fundraising | $1,758 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,520 | BOYAmt |
| EOY | $2,374,534 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,156 | BOYAmt |
| EOY | $325,088 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,680 | BOYAmt |
| EOY | $54,817 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,027 | BOYAmt |
| EOY | $36,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,108,802 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,156,804 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,845,613 | BOYAmt |
| EOY | $11,951,998 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000,996 | BOYAmt |
| EOY | $14,753,403 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,516 | BOYAmt |
| EOY | $126,093 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,777 | BOYAmt |
| EOY | $218,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,293 | BOYAmt |
| EOY | $344,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,417,061 | BOYAmt |
| EOY | $8,776,053 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,642 | BOYAmt |
| EOY | $1,610,807 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,022,000 | BOYAmt |
| EOY | $4,022,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,820,703 | BOYAmt |
| EOY | $14,408,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000,996 | BOYAmt |
| EOY | $14,753,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $588,157 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | AuditCommitteeInd |
| 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 | $336,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $599,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $879,048 | CurrentTaxYearAmt |
| Total | $2,410,019 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,280,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,465,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,841,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,209,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,660,727 | CurrentTaxYearAmt |
| Total | $14,458,040 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,617,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,685,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,216,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,808,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,539,775 | CurrentTaxYearAmt |
| Total | $16,868,059 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,000 | CurrentTaxYearAmt |
| Total | $856,593 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,000 | CurrentTaxYearAmt |
| Total | $856,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,011,466 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,936 | CurrentTaxYearAmt |
| Total | $10,237 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$5,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,701 | CurrentTaxYearAmt |
| Total | $23,330 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,637 | CurrentTaxYearAmt |
| Total | $33,567 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,615,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,693,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,218,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,827,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,546,412 | CurrentTaxYearAmt |
| Total | $16,901,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00150 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,022,000 | OtherCostOrOtherBasisAmt |
| Book Value | $4,022,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,220,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,973,476 | DepreciationAmt |
| Book Value | $7,246,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $866,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,328 | DepreciationAmt |
| Book Value | $683,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,951,998 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,384,694 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,384,694 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$101,949 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$101,949 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,282,745 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,796,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $101,950 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $101,950 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,694,587 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,694,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CAMP HAS NO MATERIAL UNRECOGNIZED TAX POSITIONS DUE TO UNCERTAINTIES IN INCOME TAX POSITIONS AS OF SEPTEMBER 30, 2015. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -100,735. RENTAL EXPENSES -1,214. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,214. COST OF GOODS SOLD 100,735. ROUNDING 1. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS DESSIMINATED VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO FINAL FILING. COMMENTS ARE REQUESTED AND INCORPORATED INTO THE FINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITOR ALL SIGNIFICANT ACTIVITIES FOR CONFLICT OF INTEREST AND INSURE COMPLIANCE WITH POLICY IF SITUATIONS ARE IDENTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF COMPARABLE POSITIONS AND THE CAMP'S ECONOMIC RESOURCES. DELIBERATION IS DOCUMENTED IN THE BOARD MINUTES AND THE DIRECOTR'S EMPLOYEE FILE. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON COMPARABLE POSITIONS WITHIN AND WITHOUT THE ORGANIZATION, THE CAMP'S RESOURCES AND PAST PERFORMANCE. DOCUMENTATION OF DELIBERATIONS, EVALUATIONS, AND COMPENSATION LEVEL IS MAINTAINED IN THE EMPLOYEE FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, THE CAMP'S CONFLICT OF INTEREST POLICY AND MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments