CAMP HIGH HOPES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAMP HIGH HOPES (EIN 20-1314342)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-11
- IRS object ID
- 201201639349300525
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-06-11T11:41:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420941961 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING REINSCH PROSSER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 522 4TH STREET SUITE 200 | AddressLine1 |
| City | SIOUX CITY | City |
| State | IA | State |
| ZIP Code | 51101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201314342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP HIGH HOPES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 7122242267 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5804 CORRECTIONVILLE ROAD | AddressLine1 |
| City | SIOUX CITY | City |
| State | IA | State |
| ZIP Code | 51106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALI LANGSETH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7122242267 | Phone |
| Date Signed | 2012-06-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATTY BLANKENSHIP | Name |
| PTIN | P00701965 | PTIN |
| Phone | 7122585550 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALI LANGSETH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5804 CORRECTIONVILLE ROAD | AddressLine1 |
| City | SIOUX CITY | City |
| State | IA | State |
| ZIP Code | 51106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1028342 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAMPHIGHHOPES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | CAMP HIGH HOPES IS DEDICATED TO PROVIDING YEAR-ROUND CAMPING EXPERIENCES FOR CHILDREN AND ADULTS WITH DISABILITIES. THE CAMPERS WILL GAIN SELF-ESTEEM AND INDEPENDENCE BY PARTICIPATING IN RECREATIONAL, THERAPEUTIC AND EDUCATIONAL PROGRAMS, WHICH PROVIDE OPPORTUNITIES FOR CAMPERS TO LEARN, WHILE HAVING THAT FUN FEELING INSIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2291668 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1015354 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11260 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12988 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 627 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2303555 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1028342 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 109433 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 111711 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53812 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55844 | OtherExpensePriorYear |
| Other Expenses Current Year | 59450 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 165277 | TotalExpensesPriorYear |
| Total Expenses Current Year | 171161 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2138278 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 857181 | RevenuesLessExpensesCY |
| Total Assets BOY | 3995824 | TotalAssetsBOY |
| Total Assets EOY | 5356765 | TotalAssetsEOY |
| Total Liabilities BOY | 6387 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 510147 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3989437 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4846618 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CAMP HIGH HOPES IS DEDICATED TO PROVIDING YEAR-ROUND CAMPING EXPERIENCES FOR CHILDREN AND ADULTS WITH DISABILITIES. THE CAMPERS WILL GAIN SELF-ESTEEM AND INDEPENDENCE BY PARTICIPATING IN RECREATIONAL, THERAPEUTIC AND EDUCATIONAL PROGRAMS, WHICH PROVIDE OPPORTUNITIES FOR CAMPERS TO LEARN, WHILE HAVING THAT FUN FEELING INSIDE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE ORGANIZATION IS CURRENTLY IN THE DEVELOPMENT STAGE AND HAS NOT STARTED OPERATIONS AS OF DECEMBER 31, 2011. | Description |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALI LANGSETH | NamePerson |
| Telephone Number | 7122242267 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5804 CORRECTIONVILLE ROAD | AddressLine1 |
| City | SIOUX CITY | City |
| State | IA | State |
| ZIP Code | 51106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| REGINA ROTH | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JIM WHARTON | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DI GRAY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KAREN VAN DE STEEG | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARGIE BENNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF BORTELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM CLAUSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE FRISBIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEGAN GRASSO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH GRIGSBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLA JENSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTY JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VALORIE KRUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF LAPKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK KELLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN MARSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE PATEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE REEDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM RIZK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEB SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY TURBES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN UNGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR DAVID WAGNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY PERLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON WINKEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALI LANGSETH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 66000 | 0 | 1274 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1274 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 28237 | GovernmentGrants |
| All Other Contributions | 987117 | AllOtherContributions |
| Noncash Contributions | 30535 | NoncashContributions |
| Total Contributions | 1015354 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12988 | TotalRevenueColumn |
| Exclusion | $12,988 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1028342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,988 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67274 | Total |
| Management And General | 47092 | ManagementAndGeneral |
| Fundraising | 20182 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36059 | Total |
| Management And General | 25241 | ManagementAndGeneral |
| Fundraising | 10818 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640 | Total |
| Management And General | 448 | ManagementAndGeneral |
| Fundraising | 192 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7738 | Total |
| Management And General | 5417 | ManagementAndGeneral |
| Fundraising | 2321 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1003 | Total |
| Management And General | 1003 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5075 | Total |
| Management And General | 5075 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85 | Total |
| Fundraising | 85 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31371 | Total |
| Management And General | 12821 | ManagementAndGeneral |
| Fundraising | 18550 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4138 | Total |
| Management And General | 3096 | ManagementAndGeneral |
| Fundraising | 1042 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4075 | Total |
| Management And General | 4075 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731 | Total |
| Management And General | 402 | ManagementAndGeneral |
| Fundraising | 329 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036 | Total |
| Management And General | 743 | ManagementAndGeneral |
| Fundraising | 293 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9814 | Total |
| Management And General | 9814 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804 | Total |
| Management And General | 804 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| DUES | 1162 | 1162 |
| OTHER | 156 | 156 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171161 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 117349 | ManagementAndGeneral |
| Fundraising | 53812 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56 | BOY |
| EOY | 12265 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1839820 | BOY |
| EOY | 2016951 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114642 | BOY |
| EOY | 1160031 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 22057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 629846 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73558 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559666 | BOY |
| EOY | 556288 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481640 | BOY |
| EOY | 1589173 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3995824 | BOY |
| EOY | 5356765 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6387 | BOY |
| EOY | 460146 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50001 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6387 | BOY |
| EOY | 510147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1455545 | BOY |
| EOY | 2497593 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2533892 | BOY |
| EOY | 2349025 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3989437 | BOY |
| EOY | 4846618 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3995824 | BOY |
| EOY | 5356765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 857181 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1155113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 509311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2286137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 984819 | CurrentTaxYear |
| Total | 4945215 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1155113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 509311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2286137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 984819 | CurrentTaxYear |
| Total | 4945215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1982745 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2962470 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12988 | CurrentTaxYear |
| Total | 60643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5005858 | TotalSupport |
| Public Support Pertcentage170 | 0.59180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 387317 | OtherCostOrOtherBasis |
| Book Value | 387317 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208722 | OtherCostOrOtherBasis |
| Depreciation | 47462 | Depreciation |
| Book Value | 161260 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33807 | OtherCostOrOtherBasis |
| Depreciation | 26096 | Depreciation |
| Book Value | 7711 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 556288 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAND IMPROVEMENTS AND CONSTRUCTION IN PROGRESS | Description |
| Book Value | 1589173 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1589173 | TotalBookValueOtherAssets |
| Total Revenue | 1028342 | TotalRevenue |
| Total Expenses | 171161 | TotalExpenses |
| Excess Or Deficit For Year | 857181 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 857181 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1031642 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3300 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3300 | RevenueNotRptdF990 |
| Revenue Subtotal | 1028342 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1028342 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 174461 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3300 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 171161 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 171161 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CAFETERIA TABLES AND CHAIRS | 1 | 25000 | COST |
| X | CAMP EQUIPMENT | 4 | 4145 | COST |
| X | SUPPLIES | 4 | 1390 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALI LANGSETH, EXECUTIVE DIRECTOR, REVIEWED THE TAX RETURN WITH THE ORGANIZATION'S FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING MEETINGS, ALL BOARD MEMBERS ARE MADE AWARE OF THEIR RESPONSIBILITY IN REGARDS TO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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