CAMP FIRE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CAMP FIRE (EIN 93-0386901)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-12
- IRS object ID
- 201130439349300518
- Schema version
- 2009v1.7
- 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 | 2011-02-12T15:12:30-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 SW Meadows Rd Suite 200 | AddressLine1 |
| City | Lake Oswego | City |
| State | OR | State |
| ZIP Code | 970353115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Camp Fire USA Portland Metro Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 5032247800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 SW 11th Avenue No 234 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 972053694 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | keith Thomajan | Name |
| Title | President & CEO | Title |
| Phone | 5032247800 | Phone |
| Date Signed | 2011-02-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joylyn M Ankeney CPA | Name |
| Phone | 5036204489 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Keith Thomajan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 SW 11th Avenue No 234 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 972053694 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3134160 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.portlandcampfire.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 150 | TotalNbrEmployees |
| Total Nbr Volunteers | 98 | TotalNbrVolunteers |
| Total Gross UBI | -1026 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -600 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1963023 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1094553 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 808740 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1075748 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36207 | InvestmentIncomePriorYear |
| Investment Income Current Year | 158144 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 156125 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24127 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2964095 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2352572 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1429758 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1350985 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 224108 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1161461 | OtherExpensePriorYear |
| Other Expenses Current Year | 940393 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2591219 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2291378 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 372876 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 61194 | RevenuesLessExpensesCY |
| Total Assets BOY | 4655924 | TotalAssetsBOY |
| Total Assets EOY | 4579171 | TotalAssetsEOY |
| Total Liabilities BOY | 1213645 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 923766 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3442279 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3655405 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 818195 | Expense |
| Revenue | 483926 | Revenue |
| Description | CAMP FIRE'S SCHOOL BASED YOUTH DEVELOPMENT PROGRAMS CONTINUED TO PLAY A CRITICAL ROLE FOR OVER 700 OF OUR COMMUNITY'S MOST LOW-INCOME YOUTH. THESE PROGRAMS DELIVER DAILY ACADEMIC SUPPORT AND ENRICHMENT (DESIGNED TO EXTEND AND COMPLEMENT SCHOOL-DAY LEARNING AND ACHIEVEMENT); SERVICE-LEARNING PROGRAMMING THAT FOSTERS A SENSE OF CIVIC PRIDE & RESPONSIBILITY; AND LIFE-SKILLS AND LEADERSHIP DEVELOPMENT ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 687188 | Expense |
| Revenue | 565994 | Revenue |
| Description | CAMP NAMANU OFFERS TRADITIONAL SUMMER CAMP PROGRAMMING TO 1,100 YOUTH EACH SUMMER, AT ITS IDYLLIC 552 ACRE SITE AT THE CONFLUENCE OF THE SANDY AND BULL RUN RIVERS, ON THE SHOULDERS OF Mt.HOOD. THE CAMP PROGRAMS FOSTER CONFIDENCE, SELF-ESTEEM, COMPASSION, AND ENVIRONMENTAL STEWARDSHIP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 224470 | Expense |
| Revenue | 30057 | Revenue |
| Description | CAMP FIRE'S SMALL GROUP PROGRAMS ARE COMPRISED OF OUR CLUB PROGRAM GROUPS AND OUR XPLOREGON TEEN PROGRAMS. CLUB PROGRAMS ARE VOLUNTEER-LED AND SERVE GROUPS OF 6-10 YOUTH WITH TRADITIONAL CAMP FIRE ACTIVITIES AND CURRICULA. XPLOREGON IS A SERVICE-LEARNING ROAD TRIP FOR TEENS WITH PARTICIPANTS STOPPING IN RURAL COMMUNITIES TO DELIVER SERVICE PROJECTS IN PARTNERSHIP WITH LOCAL NON-PROFITS. ALONG THE ROUTE, XPLOREGON TEENS TAKE ON ADVENTURES LIKE CAMPING, WHITEWATER RAFTING, ROCK CLIMBING, AND SURFING. IN 2010, XPLOREGON EXPANDS INTO A YEAR-ROUND TEEN LEADERSHIP PROGRAM BY PARTNERING WITH THREE ALTERNATIVE HIGH SCHOOLS. STAFF WILL COORDINATE SERVICE-LEARNING ACTIVITIES TO SUPPORT CREDIT-RECOVERY AND DIPLOMA ATTAINMENT FOR ACADEMICALLY AT-RISK YOUTH, AND SUPPORT RELATED TO CAREER & COLLEGE READINESS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1729853 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 150 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Terry Rahm | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032247800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 SW 11th Avenue Suite 234 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 972052694 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANDY NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| B'LOU WELCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BROOKE VAN ROEKEL | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CHIYOMI INGRAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBI KLINETOBE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JODI JORDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHNELL BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY JOHNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY STRUHS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN RASK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK FRYBURG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEIL BERL | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| PATRICK MEIGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL HAVEL | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| SHARON WYNDE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| STAN ESSELSTROM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM McCOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACI ROSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN BERL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NAOMI HANFLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUNA TESFAGIORGHIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGELIQUE WHITLOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH THOMAJAN | ||||||
| PRESIDENT & CEO | 40.00 | 94963 | 0 | 0 | X | |
| TERRY RAHM | ||||||
| VP of Finance & Personne | 40.00 | 60239 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 155202 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Fundraising Events | 68502 | FundraisingEvents |
| Government Grants | 190442 | GovernmentGrants |
| All Other Contributions | 835609 | AllOtherContributions |
| Noncash Contributions | 9370 | NoncashContributions |
| Total Contributions | 1094553 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMPING AND OTHER PROG | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1075748 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1075748 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1075748 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25671 | TotalRevenueColumn |
| Unrelated Business Revenue | -1116 | UnrelatedBusinessRevenue |
| Exclusion | $26,787 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 94482 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 110142 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -15660 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15660 | TotalRevenueColumn |
| Unrelated Business Revenue | 90 | UnrelatedBusinessRevenue |
| Exclusion | -$15,750 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 709847 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 576641 | Securities |
| Other | 733 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 133206 | Securities |
| Other | -733 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132473 | TotalRevenueColumn |
| Exclusion | $132,473 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5627 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 68502 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38459 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32832 | TotalRevenueColumn |
| Exclusion | -$32,832 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 124003 | GrossSalesOfInventory |
| Cost Of Goods Sold | 55613 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68390 | TotalRevenueColumn |
| Exclusion | $68,390 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4229 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4229 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2352572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1079977 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1026 | UnrelatedBusinessRevenue |
| Exclusion | $179,068 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162785 | Total |
| Management And General | 162785 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017418 | Total |
| Program Services | 836560 | ProgramServices |
| Management And General | 35060 | ManagementAndGeneral |
| Fundraising | 145798 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40921 | Total |
| Program Services | 28138 | ProgramServices |
| Management And General | 5100 | ManagementAndGeneral |
| Fundraising | 7683 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129861 | Total |
| Program Services | 93870 | ProgramServices |
| Management And General | 19211 | ManagementAndGeneral |
| Fundraising | 16780 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16690 | Total |
| Management And General | 16690 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142908 | Total |
| Program Services | 97977 | ProgramServices |
| Management And General | 32138 | ManagementAndGeneral |
| Fundraising | 12793 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168649 | Total |
| Program Services | 135137 | ProgramServices |
| Management And General | 13689 | ManagementAndGeneral |
| Fundraising | 19823 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79786 | Total |
| Program Services | 54952 | ProgramServices |
| Management And General | 13156 | ManagementAndGeneral |
| Fundraising | 11678 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41872 | Total |
| Program Services | 35683 | ProgramServices |
| Management And General | 4803 | ManagementAndGeneral |
| Fundraising | 1386 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8435 | Total |
| Program Services | 4775 | ProgramServices |
| Management And General | 144 | ManagementAndGeneral |
| Fundraising | 3516 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212 | Total |
| Management And General | 1212 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51126 | Total |
| Program Services | 51126 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159016 | Total |
| Program Services | 143114 | ProgramServices |
| Management And General | 15902 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74506 | Total |
| Program Services | 69133 | ProgramServices |
| Management And General | 2625 | ManagementAndGeneral |
| Fundraising | 2748 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD EXPENSE | 105086 | 100591 | 3153 | 1342 |
| MAINTENANCE & EQUIPMENT | 43227 | 40410 | 2817 | |
| AWARDS AND GRANTS | 20618 | 20595 | 23 | |
| MISCELLANEOUS EXPENSE | 14198 | 4728 | 8932 | 538 |
| HORSE RENTAL | 13064 | 13064 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2291378 | Total |
| Program Services | 1729853 | ProgramServices |
| Management And General | 337417 | ManagementAndGeneral |
| Fundraising | 224108 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274314 | BOY |
| EOY | 216537 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111406 | BOY |
| EOY | 9268 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406591 | BOY |
| EOY | 454503 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59679 | BOY |
| EOY | 66696 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21810 | BOY |
| EOY | 3331 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79647 | BOY |
| EOY | 82313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4351834 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2089583 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2297976 | BOY |
| EOY | 2262251 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1360727 | BOY |
| EOY | 1464899 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43774 | BOY |
| EOY | 19373 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4655924 | BOY |
| EOY | 4579171 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278841 | BOY |
| EOY | 130007 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344073 | BOY |
| EOY | 331994 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562860 | BOY |
| EOY | 439839 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27871 | BOY |
| EOY | 21926 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1213645 | BOY |
| EOY | 923766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2808375 | BOY |
| EOY | 2985759 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633904 | BOY |
| EOY | 669646 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3442279 | BOY |
| EOY | 3655405 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4655924 | BOY |
| EOY | 4579171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 828509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1019351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1850598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1963023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1094554 | CurrentTaxYear |
| Total | 6756035 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 828509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1019351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1850598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1963023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1094554 | CurrentTaxYear |
| Total | 6756035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 760587 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5995448 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120153 | CurrentTaxYear |
| Total | 1096662 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4229 | CurrentTaxYear |
| Total | 43688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7896385 | TotalSupport |
| Gross Receipts From Admissions Etc | 4140179 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75910 | 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 | 91035 | OtherCostOrOtherBasis |
| Book Value | 91035 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3323328 | OtherCostOrOtherBasis |
| Depreciation | 1166631 | Depreciation |
| Book Value | 2156697 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 732611 | OtherCostOrOtherBasis |
| Depreciation | 718300 | Depreciation |
| Book Value | 14311 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204860 | OtherCostOrOtherBasis |
| Depreciation | 204652 | Depreciation |
| Book Value | 208 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2262251 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASES PAYABLE | Description |
| Amount | $21,926 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21926 | TotalOfAmounts |
| Total Revenue | 2352572 | TotalRevenue |
| Total Expenses | 2291378 | TotalExpenses |
| Excess Or Deficit For Year | 61194 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 151932 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 151932 | TotalAdjustments |
| Excess Or Deficit Per FS | 213126 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2670992 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 151932 | NetUnrealizedGainsInvestments |
| Other Revenues | 166488 | OtherRevenues |
| Revenue Not Rptd F990 | 318420 | RevenueNotRptdF990 |
| Revenue Subtotal | 2352572 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2352572 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2457866 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 166488 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 166488 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2291378 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2291378 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSES: 110142. cost of goods sold: 55613. TIMBER EXPENSES: 733. |
| Part XIII, Line 2d - Other Adjustments: | RENTAL EXPENSES: 110142. COST OF GOODS SOLD: 55613. TIMBER EXPENSES: 733. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ABSOLUTELY INCREDIBLE KIDS DAY | NameOfEvent1 |
| Gross Receipts Event1 | 21867 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18547 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3320 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6235 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2188 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 18966 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BLUE JEANS & BBQ | NameOfEvent2 |
| Gross Receipts Event2 | 52263 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 49956 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2307 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2176 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1338 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7556 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 74130 | GrossReceiptsTotal |
| Charitable Contributions Total | 68503 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5627 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8411 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3526 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 26522 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38459 | DirectExpenseSummaryEvents |
| Net Income Summary | -32832 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE IRS FORM 990 IS REVIEWED CLOSELY AND SIGNED BY CAMP FIRE'S CEO. PRIOR TO SIGNING COPIES ARE PROVIDED TO THE FINANCE COMMITTEE, ACTING ON BEHALF OF THE BOARD, FOR CAREFUL REVIEW AND TIME IS ALLOCATED AT FINANCE COMMITTEE MEETING FOR QUESTION/DISCUSSIONS. |
| Form 990, Part VI, Section B, line 12c | Annually, board members review and sign a board participation agreement, including a conflict of interest statement. The board discusses potential conflicts of interest as they arise. |
| Form 990, Part VI, Section B, line 15a | The CEO receives an annual performance review that is spear-headed by the board chair. The performance review includes feedback from all board members and staff, which generates discussion at the executive committee level related to CEO compensation for the upcoming year. Compensation decisions are finalized by the executive committee and communicated to the board of directors and vp of finance. Every other year, the board chair compares to CEO's compensation against similar-sized organizations within the local market to ensure that compensation is reasonable and fair. |
| Form 990, Part VI, Section C, line 19 | No documents available to the public. |
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