CAMP AUGUSTA INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAMP AUGUSTA INCORPORATED (EIN 94-1265033)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-31
IRS object ID: 201342129349300979
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-31T14:45:21-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Scinto Graziano LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1797	AddressLine1
City	Grass Valley	City
State	CA	State
ZIP Code	95945	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941265033	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Camp Augusta	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	5302653702	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17530 Lake Vera Rd	AddressLine1
City	Nevada City	City
State	CA	State
ZIP Code	95959	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Steve Rogers	Name
Title	Treasurer	Title
Date Signed	2013-07-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ashley Scinto	Name
PTIN	P00959853	PTIN
Phone	5302733200	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1730684	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	campaugusta.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1931	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Camp Augusta's mission is to provide children a safe, fun-filled experience that will serve as a catalyst for personal growth and an appreciation of the outdoors. We provide a supportive environment geared toward each child's needs and interests.Our nurturing atmosphere is achieved by limiting our total number of campers per session, increased supervision, and a dedicated and caring staff.In a small, tight, true community set in natural splendor, campers develop self-confidence, independence, social skills (emotional intelligence), creativity, activity skills, environmental awareness and appreciation, friendships, and healthy living skills. Kids also learn what most modern children have forgotten -- how to just play and be a kid without television, video games, the internet, canned games, or social pressure.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	59	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	236604	ContributionsGrantsPriorYear
Contributions Grants Current Year	272138	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1267436	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1426153	ProgramServiceRevenueCY
Investment Income Prior Year	1	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29505	OtherRevenuePriorYear
Other Revenue Current Year	2085	OtherRevenueCurrentYear
Total Revenue Prior Year	1533546	TotalRevenuePriorYear
Total Revenue Current Year	1700376	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	455727	SalariesEtcPriorYear
Salaries Etc Current Year	503380	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	11388	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28128	TotalFundrsngExpCurrentYear
Other Expense Prior Year	871519	OtherExpensePriorYear
Other Expenses Current Year	924334	OtherExpensesCurrentYear
Total Expenses Prior Year	1338634	TotalExpensesPriorYear
Total Expenses Current Year	1427714	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	194912	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	272662	RevenuesLessExpensesCY
Total Assets BOY	946406	TotalAssetsBOY
Total Assets EOY	1214329	TotalAssetsEOY
Total Liabilities BOY	14050	TotalLiabilitiesBOY
Total Liabilities EOY	9311	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	932356	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1205018	NetAssetsOrFundBalancesEOY
Mission Description	Camp Augusta's mission is to provide children a safe, fun-filled experience that will serve as a catalyst for personal growth and an appreciation of the outdoors. We provide a supportive environment geared toward each child's needs and interests.Our nurturing atmosphere is achieved by limiting our total number of campers per session, increased supervision, and a dedicated and caring staff.In a small, tight, true community set in natural splendor, campers develop self-confidence, independence, social skills (emotional intelligence), creativity, activity skills, environmental awareness and appreciation, friendships, and healthy living skills. Kids also learn what most modern children have forgotten -- how to just play and be a kid without television, video games, the internet, canned games, or social pressure.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1092066	Expense
Revenue	1426153	Revenue
Description	Summer Camp: 661 children residential campers were served during the summer.Family Camp: 926 adults and children residential campers were served during our family camp programs.Site Rentals: Camp Augusta served a variety of groups: including wedding party site rentals and staffed events for public and private school groups.	Description
Total Program Service Expense	1092066	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	59	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Randall Grayson	NamePerson
Telephone Number	5302653702	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	17530 Lake Vera Rd	AddressLine1
City	Nevada City	City
State	CA	State
ZIP Code	95959	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Julie Gardner
Board Member	1.00	0.00	X	0	0	0
Saul Rosenbaum
Board Member	1.00	0.00	X	0	0	0
Todd Narter
Board Member	1.00	0.00	X	0	0	0
Steve Mills
Board Member	1.00	0.00	X	0	0	0
Janet Loduca
Board Member	1.00	0.00	X	0	0	0
Paco Keville
Secretary	2.00	0.00	X	0	0	0	X
Debbie Kelley
Board Member	1.00	0.00	X	0	0	0
John Shaw
Vice President	2.00	0.00	X	0	0	0	X
John Shrewsberry
Board Member	1.00	0.00	X	0	0	0
Kevin Fischer
Board Member	1.00	0.00	X	0	0	0
John Faust
President	2.00	0.00	X	0	0	0	X
Audrey Sadler
Board Member	1.00	0.00	X	0	0	0
Steve Rogers
Treasurer	2.00	0.00	X	0	0	0	X
Brady Cole
Board Member	1.00	0.00	X	0	0	0
Kelly Wiesbrock
Board Member	1.00	0.00	X	0	0	0
Brian Kelleher
Board Memeber	1.00	0.00	X	0	0	0
Randall Grayson
Camp Director	50.00	0.00	X	50000	0	8900	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50000	TotalReportableCompFromOrg
Total Other Compensation	8900	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	272138	AllOtherContributions
Total Contributions	272138	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Tuition Revenues	Description
Total Revenue Column	1426153	TotalRevenueColumn
Related Or Exempt Function Income	1426153	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1426153	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	32393	GrossSalesOfInventory
Cost Of Goods Sold	30308	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2085	TotalRevenueColumn
Exclusion	$2,085	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1700376	TotalRevenueColumn
Related Or Exempt Function Income	1426153	RelatedOrExemptFunctionIncome
Exclusion	$2,085	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50000	Total
Management And General	50000	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	432198	Total
Program Services	411198	ProgramServices
Management And General	21000	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11655	Total
Program Services	9939	ProgramServices
Management And General	1716	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9527	Total
Program Services	8124	ProgramServices
Management And General	1403	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9138	Total
Program Services	9138	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29131	Total
Management And General	29131	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	84993	Total
Program Services	84993	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	55150	Total
Management And General	55150	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40347	Total
Management And General	40347	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Contract Services	63642	35118	396	28128
Facility and Site Expense	156783	70596	86187
Kitchen Expense	164994	164994
Summer Program Expense	168105	168105

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	152051	Total
Program Services	129861	ProgramServices
Management And General	22190	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1427714	Total
Program Services	1092066	ProgramServices
Management And General	307520	ManagementAndGeneral
Fundraising	28128	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	149630	BOY
EOY	402075	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	46000	BOY
EOY	25000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1165526	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	378272	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	750776	BOY
EOY	787254	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	946406	BOY
EOY	1214329	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2560	BOY
EOY	6106	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11490	BOY
EOY	3205	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14050	BOY
EOY	9311	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	919856	BOY
EOY	986814	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12500	BOY
EOY	218204	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	932356	BOY
EOY	1205018	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	946406	BOY
EOY	1214329	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	272662	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	375165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236604	CurrentTaxYearMinus1Year
Current Tax Year	272138	CurrentTaxYear
Total	1036360	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	888344	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1040252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1123865	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1267436	CurrentTaxYearMinus1Year
Current Tax Year	1426153	CurrentTaxYear
Total	5746050	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1263509	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1131676	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1184894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1504040	CurrentTaxYearMinus1Year
Current Tax Year	1698291	CurrentTaxYear
Total	6782410	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	132082	CurrentTaxYearMinus4Years
Current Tax Year	20500	CurrentTaxYear
Total	152582	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	132082	CurrentTaxYearMinus4Years
Current Tax Year	20500	CurrentTaxYear
Total	152582	Total

Field	Value	IRS element (for citing)
Public Support Total509	6629828	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Total	247	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Total	247	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32773	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33230	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33346	CurrentTaxYearMinus1Year
Current Tax Year	32393	CurrentTaxYear
Total	132172	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1263939	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1164688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1218131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1537387	CurrentTaxYearMinus1Year
Current Tax Year	1730684	CurrentTaxYear
Total	6914829	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95880	PublicSupportPercentage509
Prior Year Support Percentage	0.95840	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13750	OtherCostOrOtherBasis
Book Value	13750	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	569427	OtherCostOrOtherBasis
Depreciation	200952	Depreciation
Book Value	368475	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	441306	OtherCostOrOtherBasis
Depreciation	90544	Depreciation
Book Value	350762	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94027	OtherCostOrOtherBasis
Depreciation	46607	Depreciation
Book Value	47420	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47016	OtherCostOrOtherBasis
Depreciation	40169	Depreciation
Book Value	6847	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	787254	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Workers' Compensation: Column (A) - Total = $19714; Column (B) - Program Services = $16811; Column (C) - Management & General = $2903; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Utilities: Column (A) - Total = $36172; Column (B) - Program Services = $36172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Tax, Licenses and Permits: Column (A) - Total = $1286; Column (B) - Program Services = $0; Column (C) - Management & General = $1286; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Staff Development: Column (A) - Total = $43179; Column (B) - Program Services = $31221; Column (C) - Management & General = $11958; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Miscellaneous: Column (A) - Total = $5337; Column (B) - Program Services = $5175; Column (C) - Management & General = $162; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Memberships and Dues: Column (A) - Total = $772; Column (B) - Program Services = $0; Column (C) - Management & General = $772; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Medical Supplies: Column (A) - Total = $5987; Column (B) - Program Services = $5987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	International Fees: Column (A) - Total = $15191; Column (B) - Program Services = $15191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Horse Expense: Column (A) - Total = $19304; Column (B) - Program Services = $19304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Bank Charges: Column (A) - Total = $5109; Column (B) - Program Services = $0; Column (C) - Management & General = $5109; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	By request or available online.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compared to American Camping Association data.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board reviews policy with all new board members.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Reviewed by the treasurer of the Board of Directors prior to being filed.