CAMP EAGLE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CAMP EAGLE (EIN 75-2825261)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-08-14
IRS object ID: 201502269349303070
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-14T13:14:09-05:00	ReturnTs
Tax Period End	2014-09-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	222 SIDNEY BAKER SOUTH SUITE 635	AddressLine1
City	KERRVILLE	City
State	TX	State
ZIP Code	78028	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	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	BusinessNameLine1

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	AddressLine1
City	ROCKSPRINGS	City
State	TX	State
ZIP Code	788803024	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY SCOTT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8306833219	PhoneNum
Signature	2015-08-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARY A DAVIDSON	PreparerPersonNm
PTIN	P00218822	PTIN
Phone	8308961100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	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	AddressLine1
City	ROCKSPRINGS	City
State	TX	State
ZIP Code	788803024	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,934,545	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	166	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$11,129	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$7,607	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$374,484	PYContributionsGrantsAmt
CY Contributions Grants	$599,839	CYContributionsGrantsAmt
PY Program Service Revenue	$2,599,077	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,952,363	CYProgramServiceRevenueAmt
PY Investment Income	$846	PYInvestmentIncomeAmt
CY Investment Income	$1,387	CYInvestmentIncomeAmt
PY Other Revenue	$144,263	PYOtherRevenueAmt
CY Other Revenue	$159,191	CYOtherRevenueAmt
PY Total Revenue	$3,118,670	PYTotalRevenueAmt
CY Total Revenue	$3,712,780	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	$1,191,309	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,172,518	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,627	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,663,251	PYOtherExpensesAmt
CY Other Expenses	$1,838,094	CYOtherExpensesAmt
PY Total Expenses	$2,854,560	PYTotalExpensesAmt
CY Total Expenses	$3,010,612	CYTotalExpensesAmt
PY Revenues Less Expenses	$264,110	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$702,168	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,331,724	TotalAssetsBOYAmt
Total Assets EOY	$14,000,996	TotalAssetsEOYAmt
Total Liabilities BOY	$213,189	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$180,293	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,118,535	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,820,703	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 RELIGIOUS, CHARITABLE AND EDUCATIONAL 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 15,000 STUDENTS ANNUALLY THROUGH VARIOUS OPERATIONS INCLUDING A CHRISTIAN SUMMER CAMP, AS WELL AS A YEAR-ROUND FACILITY; INVITING ANYONE AND EVERYONE TO ENJOY GOD'S CREATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,257,088	ExpenseAmt
Revenue	$1,439,999	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 2014, THIS PROGRAM SERVED APPROXIMATELY 3,900 YOUTH AND LEADERS. THE STAFF CONSISTED OF OVER 74 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, CHALLENGE COURSE, GROUP DEVELOPMENT, HIGH ROPES, ROCK CLIMBING, AND WATER ACTIVITIES IN THE NUECES RIVER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$459,942	ExpenseAmt
Revenue	$526,863	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 7,000 GUESTS DURING 2013-2014. THE PROGRAM UTILIZES CAMP EAGLE'S UNIQUE OUTDOOR ADVENTURE ACTIVITIES; 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	$314,441	ExpenseAmt
Revenue	$360,192	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 ADVENTURE SKILLS, RELATIONSHIPS WITH COUNSELORS AND OTHER CAMPERS, AND TO DEVELOP OR DEEPEN THEIR FAITH IN CHRIST. 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 2014 HEADWATERS SERVED OVER 700 CAMPERS, LED BY 28 SUMMER STAFF AND FULL TIME STAFF.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$326,475	$373,977	CAMP EAGLES JOURNEY PROGRAM CREATES CUSTOMIZED AND FUN CHRISTIAN DEVELOPMENT EXPERIENCES FOR STUDENTS WHO COME WITH THEIR SCHOOLS. THIS PROGRAM SERVED APPROXIMATELY 2,900 STUDENTS AND SPONSORS IN 2013-2014, 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 AND DEVELOP RELATIONSHIPS WITH CARING CAMP EAGLE STAFF.
$156,290	$179,030	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 528 CAMPERS DURING 2014, LED BY 20 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.
$63,118	$72,302	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 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 2013-14, THIS PROGRAM HAD 24 PARTICIPANTS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$545,883	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$625,309	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,577,354	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	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	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	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	166	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
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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8306833219	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6424 HACKBERRY ROAD	AddressLine1
City	ROCKSPRINGS	City
State	TX	State
ZIP Code	788803024	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GENE 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
MEMBER OF BOARD	1.00	Yes (X)	$0	$0	$0
JEFFERY PAINE
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	$599,839	AllOtherContributionsAmt
Noncash Contributions	$58,540	NoncashContributionsAmt
Total Contributions	$599,839	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER CAMP	721210	$1,439,999	$1,439,999
OFF SEASON RETREATS	721210	$526,863	$526,863
JOURNEY PROGRAM	721210	$373,977	$373,977
HEADWATERS CAMP	721210	$360,192	$360,192
EAGLE QUEST	721210	$179,030	$179,030

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,302	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,952,363	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,387	TotalRevenueColumnAmt
Exclusion	$1,387	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$124,184	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$113,055	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,129	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,129	TotalRevenueColumnAmt
Unrelated Business Revenue	$11,129	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$241,673	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$108,710	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,963	TotalRevenueColumnAmt
Exclusion	$132,963	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	721210	BusinessCd
Total Revenue Column	$15,099	TotalRevenueColumnAmt
Exclusion	$15,099	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,099	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,712,780	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,952,363	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,129	UnrelatedBusinessRevenueAmt
Exclusion	$149,449	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$36,819	TotalAmt
Program Services	$11,046	ProgramServicesAmt
Management And General	$25,773	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$946,969	TotalAmt
Program Services	$753,897	ProgramServicesAmt
Management And General	$193,072	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$108,899	TotalAmt
Program Services	$85,012	ProgramServicesAmt
Management And General	$23,887	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,831	TotalAmt
Program Services	$62,072	ProgramServicesAmt
Management And General	$17,759	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Management And General	$18,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,494	TotalAmt
Management And General	$13,494	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$71,165	TotalAmt
Program Services	$71,165	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,129	TotalAmt
Program Services	$12,185	ProgramServicesAmt
Management And General	$26,944	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$142,625	TotalAmt
Program Services	$137,308	ProgramServicesAmt
Management And General	$5,317	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,086	TotalAmt
Program Services	$28,930	ProgramServicesAmt
Management And General	$13,156	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,207	TotalAmt
Program Services	$7,902	ProgramServicesAmt
Management And General	$7,678	ManagementAndGeneralAmt
Fundraising	$1,627	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$385,448	TotalAmt
Program Services	$371,079	ProgramServicesAmt
Management And General	$14,369	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$121,490	TotalAmt
Program Services	$105,101	ProgramServicesAmt
Management And General	$16,389	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$403,224	$403,224
OTHER EXPENSES	$228,152	$221,546	$6,606
REPAIR AND MAINTENANCE	$214,146	$206,715	$7,431
SUPPLIES	$97,407	$94,984	$2,423

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,521	TotalAmt
Program Services	$5,188	ProgramServicesAmt
Management And General	$39,333	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,010,612	TotalAmt
Program Services	$2,577,354	ProgramServicesAmt
Management And General	$431,631	ManagementAndGeneralAmt
Fundraising	$1,627	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,238,076	BOYAmt
EOY	$1,814,520	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$120,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$120,316	BOYAmt
EOY	$91,156	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$42,999	BOYAmt
EOY	$95,680	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,745	BOYAmt
EOY	$34,027	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,589,487	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,743,874	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,846,588	BOYAmt
EOY	$11,845,613	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,331,724	BOYAmt
EOY	$14,000,996	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$151,257	BOYAmt
EOY	$91,516	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$61,932	BOYAmt
EOY	$88,777	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$213,189	BOYAmt
EOY	$180,293	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,843,888	BOYAmt
EOY	$8,417,061	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,252,647	BOYAmt
EOY	$1,381,642	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	$13,118,535	BOYAmt
EOY	$13,820,703	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,331,724	BOYAmt
EOY	$14,000,996	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$702,168	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	Yes (1)	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	$3,762,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$336,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$599,839	CurrentTaxYearAmt
Total	$5,293,305	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,048,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,280,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,465,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,841,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,209,135	CurrentTaxYearAmt
Total	$12,845,593	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,810,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,617,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,685,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,216,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,808,974	CurrentTaxYearAmt
Total	$18,138,898	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$216,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,667	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,080	CurrentTaxYearMinus1YearAmt
Current Tax Year	$161,100	CurrentTaxYearAmt
Total	$909,437	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	$112,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$216,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,667	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,080	CurrentTaxYearMinus1YearAmt
Current Tax Year	$161,100	CurrentTaxYearAmt
Total	$909,437	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,229,461	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$846	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,387	CurrentTaxYearAmt
Total	$10,974	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$3,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$5,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,372	CurrentTaxYearAmt
Total	$16,302	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$2,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,759	CurrentTaxYearAmt
Total	$27,276	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,810,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,615,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,693,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,218,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,827,733	CurrentTaxYearAmt
Total	$18,166,174	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94840	PublicSupportCY509Pct
Public Support PY509	0.93450	PublicSupportPY509Pct
Investment Income CY	0.00150	InvestmentIncomeCYPct
Investment Income PY	0.00160	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	$8,750,391	OtherCostOrOtherBasisAmt
Depreciation	$1,586,925	DepreciationAmt
Book Value	$7,163,466	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$817,096	OtherCostOrOtherBasisAmt
Depreciation	$156,949	DepreciationAmt
Book Value	$660,147	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,845,613	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,934,545	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,934,545	RevenueSubtotalAmt
Other Revenues Not Included	-$221,765	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$221,765	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,712,780	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,232,377	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$221,765	OtherExpensesIncludedAmt
Expenses Not Reported	$221,765	ExpensesNotReportedAmt
Expenses Subtotal	$3,010,612	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,010,612	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, 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -108,710. RENTAL EXPENSES -113,055.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 113,055. COST OF GOODS SOLD 108,710.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	USE OF CONSTR	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$58,540	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FAIR MARKE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

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.