PROJECT CAMP INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT CAMP INC (EIN 20-1789905)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-22
- IRS object ID
- 202621129349301802
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-22T14:26:51-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST MAIN STREET SUITE 2900 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201789905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT CAMP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 2706182900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BURNLEY ROAD | AddressLine1Txt |
| City | SCOTTSVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42164 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARREN DANNELLY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2706182900 | PhoneNum |
| Signature | 2026-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD C SHIELDS | PreparerPersonNm |
| PTIN | P00852717 | PTIN |
| Phone | 8592531100 | PhoneNum |
| Preparation | 2026-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR COURAGEOUS KIDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARREN DANNELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BURNLEY ROAD | AddressLine1Txt |
| City | SCOTTSVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42164 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,440,719 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COURAGEOUSKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | MEDICAL CAMP SUPPORTING CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 907 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,153,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,091,997 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,854 | PYInvestmentIncomeAmt |
| CY Investment Income | $183,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,218 | PYOtherRevenueAmt |
| CY Other Revenue | $21,355 | CYOtherRevenueAmt |
| PY Total Revenue | $5,304,253 | PYTotalRevenueAmt |
| CY Total Revenue | $5,296,877 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,212,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,260,435 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $244,109 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,432,671 | PYOtherExpensesAmt |
| CY Other Expenses | $2,738,891 | CYOtherExpensesAmt |
| PY Total Expenses | $4,645,620 | PYTotalExpensesAmt |
| CY Total Expenses | $4,999,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $658,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $297,551 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,868,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,251,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,538 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,790,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,088,507 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INSTILLING INSPIRATION AND EMPOWERMENT, WHILE ENHANCING THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,494,148 | ExpenseAmt |
| Revenue | $1,891 | RevenueAmt |
| Desc | WE ARE A MEDICAL CAMP WHICH SERVES CHILDREN WITH CHRONIC OR LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, FREE OF CHARGE. THROUGH OUR SUMMER CAMPS AND FAMILY RETREATS WE ARE ABLE TO PROVIDE OUR CAMPERS WITH RESPITE, RECREATION AND EDUCATION. SUMMER CAMPS ARE WEEK-LONG, OVERNIGHT SESSIONS WHICH SERVES CHILDREN (AGES 7 - 16) AND ALLOWS THEM TO ATTEND WITH OTHER CHILDREN WHO SHARE THE SAME OR SIMILAR ILLNESS. FAMILY RETREATS ARE HELD THROUGHOUT THE YEAR AND ALLOWS THE CHILDREN (AGES 5 - 17) AND THEIR FAMILIES TO ATTEND CAMP TOGETHER. OUR FOCUS IS TO PROVIDE THESE COURAGEOUS KIDS WITH EXPERIENCES WHICH WILL IMPROVE THEIR QUALITY OF LIFE NOW AS WELL AS IN THE FUTURE. | Desc |
| Total Program Service Expenses | $3,494,148 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON MCKINNEY CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2702373169 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 EAST PUBLIC SQUARE | AddressLine1Txt |
| City | SCOTTSVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42164 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DARREN DANNELLY | ||||||
| DIRECTOR, PRESIDENT AND CE | 40.00 | Yes (X) | Yes (X) | $167,006 | $0 | $42,357 |
| ELIZABETH J MCKINNEY | ||||||
| DIRECTOR AND CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENDRA SEWELL | ||||||
| DIRECTOR AND SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE PAYTON | ||||||
| DIRECTOR AND TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDAN CLARKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR MARK MCDONALD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHAWN PERRY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE SHERROD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH BUNNEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,006 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COOKERLY PUBLIC RELATIONS | |||||
| 3424 PEACHTREE ROAD | ATLANTA | GA | 30326 | MARKETING | $349,011 |
| LYONS MECHANICAL SERVICES | |||||
| 1535 MEMPHIS JUNCTION ROAD | BOWLING GREEN | KY | 42101 | HEATING, VENTILATION, AND AIR CONTROL | $227,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $385,133 | FundraisingAmt |
| All Other Contributions | $4,706,864 | AllOtherContributionsAmt |
| Noncash Contributions | $69,854 | NoncashContributionsAmt |
| Total Contributions | $5,091,997 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,253 | TotalRevenueColumnAmt |
| Exclusion | $182,253 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,228 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,272 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,272 | TotalRevenueColumnAmt |
| Exclusion | $1,272 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,551 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $385,133 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,160 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,609 | TotalRevenueColumnAmt |
| Exclusion | -$24,609 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $53,660 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,219 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,441 | TotalRevenueColumnAmt |
| Exclusion | $48,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $38,867 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $43,235 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,368 | TotalRevenueColumnAmt |
| Exclusion | -$4,368 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,891 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,891 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,296,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,891 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,989 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,363 | TotalAmt |
| Program Services | $104,681 | ProgramServicesAmt |
| Management And General | $62,809 | ManagementAndGeneralAmt |
| Fundraising | $41,873 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,377 | TotalAmt |
| Program Services | $1,127,007 | ProgramServicesAmt |
| Management And General | $347,022 | ManagementAndGeneralAmt |
| Fundraising | $99,348 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,518 | TotalAmt |
| Program Services | $46,708 | ProgramServicesAmt |
| Management And General | $21,499 | ManagementAndGeneralAmt |
| Fundraising | $1,311 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,484 | TotalAmt |
| Program Services | $182,442 | ProgramServicesAmt |
| Management And General | $98,281 | ManagementAndGeneralAmt |
| Fundraising | $7,761 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,693 | TotalAmt |
| Program Services | $82,827 | ProgramServicesAmt |
| Management And General | $27,468 | ManagementAndGeneralAmt |
| Fundraising | $9,398 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,904 | TotalAmt |
| Management And General | $6,904 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,684 | TotalAmt |
| Management And General | $49,684 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,786 | TotalAmt |
| Program Services | $31,678 | ProgramServicesAmt |
| Management And General | $240,573 | ManagementAndGeneralAmt |
| Fundraising | $6,535 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,646 | TotalAmt |
| Program Services | $82,585 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $4,029 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,515 | TotalAmt |
| Program Services | $5,422 | ProgramServicesAmt |
| Management And General | $19,172 | ManagementAndGeneralAmt |
| Fundraising | $6,921 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,292 | TotalAmt |
| Program Services | $196,719 | ProgramServicesAmt |
| Management And General | $52,458 | ManagementAndGeneralAmt |
| Fundraising | $13,115 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,932 | TotalAmt |
| Program Services | $9,702 | ProgramServicesAmt |
| Management And General | $15,283 | ManagementAndGeneralAmt |
| Fundraising | $1,947 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,322 | TotalAmt |
| Program Services | $1,014,938 | ProgramServicesAmt |
| Management And General | $11,756 | ManagementAndGeneralAmt |
| Fundraising | $13,628 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,011 | TotalAmt |
| Program Services | $41,200 | ProgramServicesAmt |
| Management And General | $225,811 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $363,443 | $351,984 | $8,009 | $3,450 |
| REPAIRS AND MAINTENANCE | $238,252 | $186,155 | $35,751 | $16,346 |
| MISCELLANEOUS | $36,822 | $6,210 | $26,381 | $4,231 |
| DUES & SUBSCRIPTIONS | $29,300 | $12,164 | $3,342 | $13,794 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,982 | TotalAmt |
| Program Services | $11,726 | ProgramServicesAmt |
| Management And General | $8,834 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,999,326 | TotalAmt |
| Program Services | $3,494,148 | ProgramServicesAmt |
| Management And General | $1,261,069 | ManagementAndGeneralAmt |
| Fundraising | $244,109 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,132,873 | BOYAmt |
| EOY | $6,913,036 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,964 | BOYAmt |
| EOY | $185,001 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,277 | BOYAmt |
| EOY | $30,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,318 | BOYAmt |
| EOY | $85,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,812,695 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,790,975 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,531,744 | BOYAmt |
| EOY | $14,021,720 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,118 | BOYAmt |
| EOY | $16,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,868,494 | BOYAmt |
| EOY | $21,251,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,538 | BOYAmt |
| EOY | $163,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,538 | BOYAmt |
| EOY | $163,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,666,309 | BOYAmt |
| EOY | $15,253,930 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,124,647 | BOYAmt |
| EOY | $5,834,577 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,790,956 | BOYAmt |
| EOY | $21,088,507 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,868,494 | BOYAmt |
| EOY | $21,251,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $297,551 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,793,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,813,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,284,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,153,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,091,997 | CurrentTaxYearAmt |
| Total | $24,136,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,793,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,813,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,284,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,153,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,091,997 | CurrentTaxYearAmt |
| Total | $24,136,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,950,146 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,186,396 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,253 | CurrentTaxYearAmt |
| Total | $456,072 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,969 | CurrentTaxYearAmt |
| Total | $853,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,446,181 | TotalSupportAmt |
| Public Support CY170 | 0.32170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32820 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | IN 2025 THE ORGANIZATION HAD 840 DISTINCT DONORS, HELD FIVE FUNDRAISING EVENTS, AND RECEIVED MORE THAN $1.5 MILLION IN CONTRIBUTIONS FROM DONORS WHO WERE NOT INCLUDED IN EXCESS CONTRIBUTIONS. EACH YEAR CCK ENGAGES IN OUTREACH PROGRAMS TO RAISE AWARENESS OF ITS MISSION AND ACTIVITIES, AND TO DIVERSIFY ITS DONOR BASE.DUE TO THE COVID-19 PANDEMIC, THE ORGANIZATION EXPERIENCED A TWO-YEAR INTERRUPTION OF SERVICES. THE IMPACT OF THE PANDEMIC WAS MORE ACUTELY FELT BY OUR CAMPERS WHO ARE CHILDREN WITH DISABILITIES OR LIFELONG ILLNESSES. CCK BEGAN TO RESUME ITS CAMPS IN 2022 AND IS CONTINUING TO INCREASE SERVICES TO THESE CHILDREN. IN 2025, THERE WERE 853 CAMPERS WHO WERE ABLE TO ENJOY OUR TRANSFORMATIVE CAMP PROGRAMS AT NO COST TO THE CAMPERS OR THEIR FAMILIES. THIS NUMBER WAS UP FROM 781 CAMPERS IN 2024. AN INCREASE OF MORE THAN NINE PERCENT.IN ADDITION TO THE INCREASE IN SERVICES, CCK WAS THE 2024 RECIPIENT OF THE .ORG IMPACT AWARD FOR DIVERSITY, EQUITY, AND INCLUSION. THE ORGANIZATION WAS SELECTED AS ONE OF THE 35 FINALISTS OUT OF 1,700 APPLICANTS FROM MORE THAN 87 COUNTRIES.SINCE CCK DOES NOT CHARGE FOR ITS SERVICES, IT IS ALMOST EXCLUSIVELY RELIANT ON DONATIONS. IN 2025, THE ORGANIZATION HIRED A NEW VICE PRESIDENT OF DEVELOPMENT. THIS INDIVIDUAL OVERSEES DEVELOPMENT EFFORTS, INCLUDING DONOR RELATIONS, FUNDRAISING STRATEGY, AND COMMUNITY PARTNERSHIPS. WORKING ALONGSIDE THE CCK TEAM, THIS POSITION FOCUSES ON SUSTAINING AND EXPANDING SUPPORT FOR OUR LIFE-CHANGING PROGRAMS.IN ADDITION, CCK'S CURRENT CEO BEGAN IN AUGUST 2024 AND IS CONTINUING TO DEVELOP RELATIONSHIPS WITH LOCAL COMMUNITY LEADERS THROUGH EVENTS SUCH AS THE ANNUAL MISSION MINDED LEADERSHIP LUNCHEON. THIS EVENT BRINGS THE SOUTH-CENTRAL KENTUCKY COMMUNITY TOGETHER AND IS A REMINDER OF WHAT IS POSSIBLE WHEN A COMMUNITY UNITES FOR A CAUSE.IN 2026 CCK WILL HOST 10 WEEK-LONG SUMMER CAMPS AND 13 WEEKEND RETREATS FOR CHILDREN WITH OVER 100 CONDITIONS. HIGHLY QUALIFIED MEDICAL AND CAMP PROFESSIONALS PROVIDE AN EXPERIENCE WHERE EVERY CAMPER PARTICIPATES IN PROGRAMS THAT EMPOWER THEM AND BUILD SELF-ESTEEM WHILE MEETING EVERY CAMPER'S NEEDS, AGAIN ALL AT NO COST.FINALLY, OF THE TOTAL EXCESS CONTRIBUTIONS OF $16 MILLION RECEIVED FROM 2021-2025, APPROXIMATELY $5 MILLION WAS RESTRICTED FOR CAPITAL IMPROVEMENT PROJECTS WHICH ARE INTENDED TO ENHANCE CAMPER EXPERIENCE. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INVENTORY SALES - 2021 AMOUNT: $ 7,423. 2022 AMOUNT: $ 30,324. 2023 AMOUNT: $ 24,512. 2024 AMOUNT: $ 30,629. 2025 AMOUNT: $ 38,867. FUNDRAISING EVENTS NON-CONTRIBUTION PORTION - 2021 AMOUNT: $ 102,572. 2022 AMOUNT: $ 51,614. 2023 AMOUNT: $ 129,404. 2024 AMOUNT: $ 111,789. 2025 AMOUNT: $ 67,551. OTHER INCOME - 2021 AMOUNT: $ 1,729. 2022 AMOUNT: $ 11,350. 2023 AMOUNT: $ 47,461. 2024 AMOUNT: $ 1,791. 2025 AMOUNT: $ 1,891. GAMING INCOME - 2022 AMOUNT: $ 30,140. 2023 AMOUNT: $ 75,890. 2024 AMOUNT: $ 34,970. 2025 AMOUNT: $ 53,660. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,000 | OtherCostOrOtherBasisAmt |
| Book Value | $525,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,875,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,994,986 | DepreciationAmt |
| Book Value | $9,880,132 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,810,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,106,765 | DepreciationAmt |
| Book Value | $703,899 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,517,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,670,724 | DepreciationAmt |
| Book Value | $2,847,114 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,500 | DepreciationAmt |
| Book Value | $65,575 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,021,720 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,360,307 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $36,400 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $27,030 | OtherRevenueAmt |
| Revenue Not Reported | $63,430 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,296,877 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,296,877 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,062,756 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $27,030 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $63,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,999,326 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,999,326 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE CONTEXT OF SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER HAS FILED ITS FEDERAL INCOME TAX RETURNS FOR PERIODS THROUGH DECEMBER 31, 2024. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SPECIAL EVENTS AND GAMING 27,030. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SPECIAL EVENTS AND GAMING 27,030. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STARS & 6 STRINGS | Event1Nm |
| Gross Receipts Event1 | $192,461 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $168,808 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,653 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,890 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,642 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,854 | OtherDirectExpensesEvent1Amt |
| Event2 | CLAY SHOOTS | Event2Nm |
| Gross Receipts Event2 | $100,969 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $64,021 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,948 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $34,284 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,544 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $159,254 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $152,304 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,950 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,875 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,000 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,571 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $452,684 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $385,133 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,551 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,265 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,926 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,969 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,160 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,609 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $53,660 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $5,219 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $53,660 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,219 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $5,219 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $48,441 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | KY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | DONNA CRISWELL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BURNLEY ROAD | AddressLine1Txt |
| City | SCOTTSVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42164 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARREN DANNELLY | PersonNm |
| Title | DIRECTOR, PRESIDENT AND CE | TitleTxt |
| Base Compensation Filing Org | $166,209 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $383 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $414 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $32,157 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,363 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION MADE NONFIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES THAT WERE APPROVED BY THE BOARD OF DIRECTORS AND ARE REFLECTED IN COLUMN B(II) OF SCHEDULE J, PART II. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,466 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CAMP SUPPLIES | 49 | $57,088 | MARKET VALUE |
| Yes (X) | GOLF CART | 1 | $2,000 | MARKET VALUE |
| Yes (X) | GIFT CARDS AND OTHER PREPAID ITEMS | 5 | $300 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. ACCORDINGLY, THIS QUESTION HAS BEEN MARKED NO. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND THEN EMAILED TO THE BOARD MEMBERS FOR COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH DIRECTOR MUST SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF A CONFLICT WERE TO ARISE, THE MEMBER WOULD ABSTAIN FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS PERFORMS A COMPENSATION REVIEW UTILIZING DATA FROM SIMILAR ORGANIZATIONS IN THE UNITED STATES. WRITTEN AUTHORIZATION OF CEO COMPENSATION WAS PROVIDED TO THE DIRECTOR OF FINANCE AND ADMINISTRATION BY AN INDEPENDENT DIRECTOR. CEO COMPENSATION DECISIONS ARE REVIEWED, APPROVED AND DOCUMENTED IN THE BOARD MINUTES. THE MOST RECENT REVIEW WAS IN DECEMBER 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS HAS NOT FORMED A FINANCE OR AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. RATHER, THE AUDIT REPORT IS REVIEWED IN DETAIL BY MANAGEMENT AND THE ORGANIZATION'S OUTSOURCED BOOKKEEPER PRIOR TO APPROVAL AND THE ORGANIZATION'S EXTERNAL AUDIT FIRM PRESENTS THE AUDIT REPORT ANNUALLY TO THE BOARD OF DIRECTORS AT THE SPRING MEETING. |