WOODHAVEN CAMP GROUND ASSOCIATION INC
Cite this
Plain text WOODHAVEN CAMP GROUND ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/woodhaven-camp-ground-association-inc-046164467. Retrieved 2026-10-29.
APA furp.org. (n.d.). WOODHAVEN CAMP GROUND ASSOCIATION INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 29, 2026, from https://furp.org/org/woodhaven-camp-ground-association-inc-046164467
MLA “WOODHAVEN CAMP GROUND ASSOCIATION INC.” furp.org, tax years 2010–2025, https://furp.org/org/woodhaven-camp-ground-association-inc-046164467. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.7M · expenses $948K · assets $3.7M
- EIN
- 04-6164467
- Address
- PO BOX 777, WEST BOYLSTON, MA 01583-0777
- Website
- WWW.CAMPWOODHAVEN.COM
- NTEE code
- N20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1968 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHILDREN, YOUTH AND FAMILY CAMP PROVIDING GENERAL CHRISTIAN EDUCATION, RECREATION AND RELIGIOUS SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 10 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Timothy Detellis | PRESIDENT | 2010-2025 | 1 | $0 reported | 2 |
| Jeanne Detellis | VICE PRESIDENT | 2010-2025 | 1 | $0 reported | 2 |
| George Detellis Jr | SECRETARY | 2010-2025 | 3 | $0 reported | 1 |
| Charles Detellis | TREASURER | 2010-2025 | 1 | $0 reported | 2 |
| Anthony Dorval | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| James Loomis | DIRECTOR | 2017-2025 | 1 | $0 reported | 1 |
| Tony Dorval (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Harry Thomas (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 2 |
| Maryann Cericola (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| John Harris (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · none paid · 95 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE DETELLIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DETELLIS JR | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DETELLIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES LOOMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DORVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · none paid · 97 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE DETELLIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DETELLIS JR | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DETELLIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY DORVAL | DIRECTOR (thru 02/21/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LOOMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 100 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT - DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| JEANNE DETELLIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DETELLIS JR | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DETELLIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY DORVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LOOMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 10 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT - DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DETELLIS JR | SECRETARY - DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DETELLIS | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE DETELLIS | VICE PRESIDENT - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES LOOMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY DORVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 10 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT - DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DETELLIS JR | SECRETARY - DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DETELLIS | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE DETELLIS | VICE PRESIDENT - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES LOOMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY DORVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT - DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DETELLIS JR | SECRETARY - DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DETELLIS | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE DETELLIS | VICE PRESIDENT - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES LOOMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY DORVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 121 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DETELLIS JR | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DETELLIS | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE DETELLIS | VICE PRESIDENT - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES LOOMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 102 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DETELLIS JR | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DETELLIS | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE DETELLIS | VICE PRESIDENT - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES LOOMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 96 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DETELLIS JR | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DETELLIS | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE DETELLIS | VICE PRESIDENT - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES LOOMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 85 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DETELLIS JR | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DETELLIS | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE DETELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRY THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 5 people listed · none paid · 79 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| CHARLES DETELLIS | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| HARRY THOMAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| GEORGE DETELLIS JR | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JEANNE DETELLIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2014 · 5 people listed · none paid · 79 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES DETELLIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRY THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DETELLIS JR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JEANNE DETELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 5 people listed · none paid · 83 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES DETELLIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRY THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DETELLIS JR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JEANNE DETELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 5 people listed · none paid · 84 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES DETELLIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRY THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DETELLIS JR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JEANNE DETELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 5 people listed · none paid · 73 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES DETELLIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DETELLIS JR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JEANNE DETELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRY THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 7 people listed · none paid · 75 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY DETELLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES DETELLIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE DETELLIS | VICE PRES. | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DETELLIS JR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARYANN CERICOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,702,320 | $948,262 | $3,679,295 | $3,678,697 | $526,615 | $999,739 | $0 | 95 | 7 |
| 2024 · Form 990 | ||||||||
| $999,880 | $905,996 | $3,072,896 | $3,072,754 | $17,159 | $930,282 | $0 | 97 | 6 |
| 2023 · Form 990 | ||||||||
| $984,307 | $868,010 | $2,735,436 | $2,733,795 | $27,466 | $926,931 | $0 | 100 | 6 |
| 2022 · Form 990 | ||||||||
| $1,043,311 | $892,168 | $2,633,487 | $2,633,317 | $37,102 | $992,637 | $0 | 10 | 6 |
| 2021 · Form 990 | ||||||||
| $832,900 | $782,802 | $2,390,768 | $2,390,631 | $18,680 | $813,402 | $0 | 10 | 6 |
| 2020 · Form 990 | ||||||||
| $16,220 | $248,546 | $2,455,129 | $2,449,834 | $11,005 | $4,209 | $0 | 11 | 0 |
| 2019 · Form 990 | ||||||||
| $1,093,938 | $889,110 | $2,479,099 | $2,478,496 | $21,266 | $1,063,639 | $0 | 121 | 0 |
| 2018 · Form 990 | ||||||||
| $974,521 | $764,032 | $2,187,148 | $2,183,890 | $12,987 | $959,275 | $0 | 102 | 0 |
| 2017 · Form 990 | ||||||||
| $932,586 | $734,050 | $1,948,819 | $1,948,273 | $25,397 | $905,928 | $0 | 96 | - |
| 2016 · Form 990 | ||||||||
| $865,044 | $680,635 | $1,684,939 | $1,675,476 | $44,826 | $819,953 | $0 | 85 | 0 |
| 2015 · Form 990 | ||||||||
| $727,462 | $593,491 | $1,518,440 | $1,491,130 | $33,295 | $693,904 | - | 79 | - |
| 2014 · Form 990 | ||||||||
| $651,119 | $554,669 | $1,384,324 | $1,357,159 | $32,814 | $618,120 | - | 79 | - |
| 2013 · Form 990 | ||||||||
| $619,265 | $509,791 | $1,287,375 | $1,260,709 | $63,265 | $555,628 | - | 83 | - |
| 2012 · Form 990 | ||||||||
| $608,143 | $575,849 | $1,179,972 | $355,471 | $12,626 | $594,902 | - | 84 | - |
| 2011 · Form 990 | ||||||||
| $554,231 | $476,390 | $1,146,311 | $323,177 | $8,548 | $545,052 | - | 73 | - |
| 2010 · Form 990 | ||||||||
| $513,518 | $424,560 | $886,214 | $245,336 | $8,979 | $503,649 | - | 75 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- NEW MISSIONS INC Orlando, FL · 3 people in common (Charles Detellis, Jeanne Detellis, Timothy Detellis)
Funders of this organization
2 grantors reported grants to this organization, $14,026 in all, tax years 2021 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MULBERRY FOUNDATION INC | Private foundation | Fuzzy filed as “WOODHAVEN CAMP GROUND ASSOCIATION INC” | 2024 | 1 | $14,000 | 2024 | $14,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WOODHAVEN CAMP GROUND ASSOCIATION INC” | 2021-2023 | 3 | $26 | 2023 | $16 | show |
Nearby + Similar BETA
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Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CAMBRIDGE CAMPING ASSOCIATION INC | MA | N20 | $925,442 | $719,232 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x, same state, similar name |
| MASSACHUSETTS CAMPING ASSOCIATION INC | MA | N20 | $856,836 | $787,495 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x, same state |
| CHRISTIAN CAMP MEETING ASSOCIATION | MA | N20 | $1,752,116 | $1,739,273 | PAST PRESIDE | $0 | Same NTEE code N20, revenue within 2x, same state |
| GREENWOOD MUSIC CAMP INC | MA | N20 | $2,444,904 | $1,178,175 | Exec. Director | $90,000 | Same NTEE code N20, revenue within 2x, same state |
| PINEWOODS CAMP INC | MA | N20 | $1,251,087 | $1,066,659 | DIRECTOR | $0 | Same NTEE code N20, revenue within 2x, same state |
| HARBOR CAMPS INC | MA | N20 | $1,995,800 | $1,778,364 | EXECUTIVE DI | $122,150 | Same NTEE code N20, revenue within 2x, same state |
| LINDA LORING NATURE FOUNDATION INC | MA | N20 | $3,369,803 | $1,436,987 | EXECUTIVE DIRECTOR | $181,517 | Same NTEE code N20, revenue within 2x, same state |
| BOYS AND GIRLS CLUB OF GREATER SALEM INC | MA | N20 | $1,273,990 | $1,338,693 | CEO | $86,154 | Same NTEE code N20, revenue within 2x, same state |
| MENDOCINO WOODLANDS CAMP ASSOC INC | CA | N20 | $919,956 | $1,101,506 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x |
| WHITE MILLS CHRISTIAN CAMP INC | KY | N20 | $922,179 | $824,677 | MEMBER | $0 | Same NTEE code N20, revenue within 2x, similar mission |
| CAMP LINN HAVEN INC | NC | N20 | $1,264,156 | $486,560 | CAMP MANAGER | $59,282 | Same NTEE code N20, revenue within 2x |
| CAMP NEJEDA FOUNDATION INC | NJ | N20 | $2,561,211 | $2,645,476 | EXECUTIVE DIRECTOR | $164,425 | Same NTEE code N20, revenue within 2x |
| CAMP EDALIA INC | NY | N20 | $1,247,701 | $1,234,283 | Treasurer | $110,000 | Same NTEE code N20, revenue within 2x |
| LAKE GENEVA FRESH AIR ASSOCIATION | WI | N20 | $1,201,235 | $1,074,834 | DIRECTOR | $0 | Same NTEE code N20, revenue within 2x |
| CHRISTIAN CAMP AND CONFERENCE ASSOCIATION INTERNATIONAL | CO | N20 | $2,925,313 | $3,097,243 | PRESIDENT/CEO | $210,963 | Same NTEE code N20, revenue within 2x |
| CAMP MESIFTA INC | NY | N20 | $1,654,454 | $1,359,806 | TREASURER | $0 | Same NTEE code N20, revenue within 2x |
| CAMP ALLEN INC | NH | N20 | $1,737,334 | $1,553,544 | FORMER EXEC | $56,828 | Same NTEE code N20, revenue within 2x |
| NORTHERN EXPOSURE RV PARK CAMPGROUND AND RECREATION AREA INC | MI | N20 | $1,164,766 | $947,907 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x |
| ACTIVE KIDS ASSOCIATION OF SPORT | MN | N20 | $2,045,597 | $2,173,256 | EXECUTIVE DIRECTOR | $109,000 | Same NTEE code N20, revenue within 2x |
| CAMP GRAY INC | WI | N20 | $1,616,389 | $1,781,619 | VICE PRESIDENT/EXEC DIR | $121,044 | Same NTEE code N20, revenue within 2x |
| CAMP CHAVERIM INC | MD | N20 | $1,894,137 | $1,143,735 | CO-PRES/DIR | $130,000 | Same NTEE code N20, revenue within 2x |
| WAYCROSS INC | IN | N20 | $1,155,711 | $1,396,173 | EXECUTIVE DIRECTOR | $118,779 | Same NTEE code N20, revenue within 2x, similar mission |
| CAMP ON WHEELS INC | AZ | N20 | $1,116,724 | $768,596 | PRESIDENT | $72,642 | Same NTEE code N20, revenue within 2x |
| KIDS-N-CAMP FUND INC | NY | N20 | $1,509,526 | $1,336,598 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x |
| PINE ISLAND CAMP INC | ME | N20 | $2,244,830 | $1,557,526 | President | $72,648 | Same NTEE code N20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $948,262 spent · pay $656,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $606,390 | $539,687 | $66,703 | - | 63.9% | |
| Travel | $65,340 | $65,142 | $198 | - | 6.9% | |
| Depreciation and depletion | $57,287 | $57,287 | - | - | 6.0% | |
| Payroll taxes | $50,596 | $45,030 | $5,566 | - | 5.3% | |
| Other (as described) | SUPPLIES - DAY CAMP PROGRAM | $36,505 | $34,646 | $1,859 | - | 3.8% |
| Other (as described) | CREDIT CARD FEES | $24,093 | $21,443 | $2,650 | - | 2.5% |
| Occupancy | $22,486 | $20,013 | $2,473 | - | 2.4% | |
| Fees: legal | $19,240 | $17,124 | $2,116 | - | 2.0% | |
| Other (as described) | TRADING POST/LUNCH EXPENSE | $18,888 | $17,926 | $962 | - | 2.0% |
| Insurance | $15,721 | $13,992 | $1,729 | - | 1.7% | |
| Advertising and promotion | $12,448 | - | - | $12,448 | 1.3% | |
| All other expenses | $10,830 | $9,801 | $1,029 | - | 1.1% | |
| Other (as described) | POOL SUPPLIES | $3,648 | $3,462 | $186 | - | 0.4% |
| Information technology | $3,106 | $2,764 | $342 | - | 0.3% | |
| Office expenses | $1,684 | $1,540 | $144 | - | 0.2% | |
| Total | $948,262 | 100% |
2024 · Form 990 · $905,996 spent · pay $645,755 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $595,856 | $530,311 | $65,545 | - | 65.8% | |
| Depreciation and depletion | $55,556 | $55,556 | - | - | 6.1% | |
| Travel | $53,872 | $53,604 | $268 | - | 5.9% | |
| Payroll taxes | $49,899 | $44,410 | $5,489 | - | 5.5% | |
| Other (as described) | SUPPLIES - DAY CAMP PROGRAM | $28,997 | $28,997 | - | - | 3.2% |
| Occupancy | $22,688 | $20,192 | $2,496 | - | 2.5% | |
| Other (as described) | CREDIT CARD FEES | $22,580 | $20,096 | $2,484 | - | 2.5% |
| Fees: accounting | $17,680 | $15,735 | $1,945 | - | 2.0% | |
| Insurance | $15,522 | $13,815 | $1,707 | - | 1.7% | |
| Other (as described) | TRADING POST/LUNCH EXPENSE | $13,245 | $11,788 | $1,457 | - | 1.5% |
| All other expenses | $11,690 | $10,811 | $879 | - | 1.3% | |
| Advertising and promotion | $9,041 | - | - | $9,041 | 1.0% | |
| Other (as described) | POOL SUPPLIES | $3,723 | $3,313 | $410 | - | 0.4% |
| Information technology | $3,256 | $2,898 | $358 | - | 0.4% | |
| Office expenses | $2,391 | $1,028 | $1,363 | - | 0.3% | |
| Total | $905,996 | 100% |
2023 · Form 990 · $868,010 spent · pay $621,655 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $573,458 | $510,551 | $62,907 | - | 66.1% | |
| Depreciation and depletion | $55,097 | $55,097 | - | - | 6.3% | |
| Payroll taxes | $48,197 | $42,910 | $5,287 | - | 5.6% | |
| Other (as described) | BUS TRANSPORTATION | $47,776 | $47,472 | $304 | - | 5.5% |
| Other (as described) | SUPPLIES - DAY CAMP PROGRAM | $31,903 | $31,903 | - | - | 3.7% |
| All other expenses | $30,333 | $27,261 | $3,072 | - | 3.5% | |
| Other (as described) | CREDIT CARD FEES | $22,290 | $19,845 | $2,445 | - | 2.6% |
| Insurance | $17,735 | $15,790 | $1,945 | - | 2.0% | |
| Fees: accounting | $14,040 | $12,500 | $1,540 | - | 1.6% | |
| Occupancy | $12,710 | $11,316 | $1,394 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,794 | $9,610 | $1,184 | - | 1.2% |
| Advertising and promotion | $2,346 | - | - | $2,346 | 0.3% | |
| Office expenses | $1,331 | - | $1,331 | - | 0.2% | |
| Total | $868,010 | 100% |
2022 · Form 990 · $892,168 spent · pay $643,803 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $594,266 | $536,646 | $57,620 | - | 66.6% | |
| Other (as described) | BUS TRANSPORTATION | $55,962 | $55,514 | $448 | - | 6.3% |
| Payroll taxes | $49,537 | $44,734 | $4,803 | - | 5.6% | |
| Depreciation and depletion | $48,960 | $48,960 | - | - | 5.5% | |
| All other expenses | $33,789 | $31,341 | $2,448 | - | 3.8% | |
| Other (as described) | SUPPLIES - DAY CAMP PROGRAM | $29,868 | $29,868 | - | - | 3.3% |
| Other (as described) | CREDIT CARD FEES | $27,119 | $24,490 | $2,629 | - | 3.0% |
| Occupancy | $13,007 | $11,746 | $1,261 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,550 | $11,334 | $1,216 | - | 1.4% |
| Fees: accounting | $11,816 | $10,670 | $1,146 | - | 1.3% | |
| Insurance | $11,703 | $10,568 | $1,135 | - | 1.3% | |
| Advertising and promotion | $1,926 | - | - | $1,926 | 0.2% | |
| Office expenses | $1,665 | - | $1,665 | - | 0.2% | |
| Total | $892,168 | 100% |
2021 · Form 990 · $782,802 spent · pay $569,812 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $526,547 | $471,047 | $55,500 | - | 67.3% | |
| Other (as described) | BUS TRANSPORTATION | $52,009 | $51,920 | $89 | - | 6.6% |
| Payroll taxes | $43,265 | $38,704 | $4,561 | - | 5.5% | |
| Depreciation and depletion | $39,376 | $39,376 | - | - | 5.0% | |
| All other expenses | $30,217 | $27,423 | $2,794 | - | 3.9% | |
| Other (as described) | SUPPLIES - DAY CAMP PROGRAM | $21,761 | $21,761 | - | - | 2.8% |
| Other (as described) | CREDIT CARD FEES | $20,101 | $17,982 | $2,119 | - | 2.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,968 | $11,601 | $1,367 | - | 1.7% |
| Occupancy | $11,286 | $10,096 | $1,190 | - | 1.4% | |
| Fees: accounting | $10,789 | $9,652 | $1,137 | - | 1.4% | |
| Insurance | $10,755 | $9,621 | $1,134 | - | 1.4% | |
| Office expenses | $2,147 | - | $2,147 | - | 0.3% | |
| Advertising and promotion | $1,581 | - | - | $1,581 | 0.2% | |
| Total | $782,802 | 100% |
2020 · Form 990 · $248,546 spent · pay $81,903 · grants $0 · events $429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $74,168 | $23,668 | $50,500 | - | 29.8% | |
| Depreciation and depletion | $64,154 | $64,154 | - | - | 25.8% | |
| Other (as described) | CREDIT CARD FEES | $23,698 | $7,562 | $16,136 | - | 9.5% |
| All other expenses | $14,126 | $8,666 | $5,460 | - | 5.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,745 | $4,386 | $9,359 | - | 5.5% |
| Insurance | $12,312 | $3,929 | $8,383 | - | 5.0% | |
| Fees: accounting | $10,789 | $3,443 | $7,346 | - | 4.3% | |
| Other (as described) | SUPPLIES - DAY CAMP PROGRAM | $10,115 | $10,115 | - | - | 4.1% |
| Occupancy | $9,247 | $2,951 | $6,296 | - | 3.7% | |
| Payroll taxes | $7,735 | $2,468 | $5,267 | - | 3.1% | |
| Office expenses | $6,716 | $1,439 | $5,277 | - | 2.7% | |
| Advertising and promotion | $998 | - | - | $998 | 0.4% | |
| Conferences, conventions and meetings | $429 | $137 | $292 | - | 0.2% | |
| Other (as described) | BUS TRANSPORTATION | $314 | $100 | $214 | - | 0.1% |
| Total | $248,546 | 100% |
2019 · Form 990 · $889,110 spent · pay $621,555 · grants $0 · events $2,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $573,839 | $523,339 | $50,500 | - | 64.5% | |
| Other (as described) | BUS TRANSPORTATION | $57,517 | $56,902 | $615 | - | 6.5% |
| Payroll taxes | $47,716 | $43,517 | $4,199 | - | 5.4% | |
| All other expenses | $43,297 | $40,331 | $2,966 | - | 4.9% | |
| Other (as described) | SUPPLIES - DAY CAMP PROGRAM | $42,404 | $42,404 | - | - | 4.8% |
| Depreciation and depletion | $33,486 | $33,486 | - | - | 3.8% | |
| Other (as described) | CREDIT CARD FEES | $20,044 | $18,280 | $1,764 | - | 2.3% |
| Occupancy | $16,700 | $15,231 | $1,469 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,415 | $14,970 | $1,445 | - | 1.8% |
| Insurance | $12,544 | $11,440 | $1,104 | - | 1.4% | |
| Fees: accounting | $11,335 | $10,337 | $998 | - | 1.3% | |
| Office expenses | $7,585 | $5,489 | $2,096 | - | 0.9% | |
| Advertising and promotion | $3,664 | - | - | $3,664 | 0.4% | |
| Conferences, conventions and meetings | $2,564 | $2,338 | $226 | - | 0.3% | |
| Total | $889,110 | 100% |
2018 · Form 990 · $764,032 spent · pay $502,215 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $463,581 | $413,081 | $50,500 | - | 60.7% | |
| Office expenses | $93,947 | $87,040 | $6,907 | - | 12.3% | |
| Other (as described) | BUS TRANSPORTATION | $45,050 | $45,050 | - | - | 5.9% |
| Payroll taxes | $38,634 | $34,425 | $4,209 | - | 5.1% | |
| Depreciation and depletion | $31,341 | $31,341 | - | - | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,819 | $16,769 | $2,050 | - | 2.5% |
| Other (as described) | CREDIT CARD FEES | $18,423 | $16,417 | $2,006 | - | 2.4% |
| Travel | $12,766 | $11,375 | $1,391 | - | 1.7% | |
| Occupancy | $12,746 | $11,358 | $1,388 | - | 1.7% | |
| Insurance | $12,116 | $10,796 | $1,320 | - | 1.6% | |
| Fees: accounting | $10,500 | $9,356 | $1,144 | - | 1.4% | |
| All other expenses | $3,681 | $3,280 | $401 | - | 0.5% | |
| Advertising and promotion | $2,275 | - | - | $2,275 | 0.3% | |
| Other (as described) | ENTERTAINMENT | $153 | $136 | $17 | - | 0.0% |
| Total | $764,032 | 100% |
2017 · Form 990 · $734,050 spent · pay $468,875 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $433,768 | $395,768 | $38,000 | - | 59.1% | |
| Office expenses | $83,791 | $78,127 | $5,664 | - | 11.4% | |
| Other (as described) | BUS TRANSPORTATION | $44,696 | $44,696 | - | - | 6.1% |
| Payroll taxes | $35,107 | $32,032 | $3,075 | - | 4.8% | |
| Fees: accounting | $28,000 | $25,547 | $2,453 | - | 3.8% | |
| Depreciation and depletion | $24,364 | $24,364 | - | - | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,174 | $20,232 | $1,942 | - | 3.0% |
| Other (as described) | CREDIT CARD FEES | $17,467 | $15,937 | $1,530 | - | 2.4% |
| Insurance | $13,128 | $11,978 | $1,150 | - | 1.8% | |
| Occupancy | $11,908 | $10,864 | $1,044 | - | 1.6% | |
| Travel | $9,140 | $8,339 | $801 | - | 1.2% | |
| Fees: legal | $5,235 | $4,776 | $459 | - | 0.7% | |
| All other expenses | $3,527 | $3,218 | $309 | - | 0.5% | |
| Advertising and promotion | $1,406 | - | - | $1,406 | 0.2% | |
| Other (as described) | ENTERTAINMENT | $339 | $309 | $30 | - | 0.0% |
| Total | $734,050 | 100% |
2016 · Form 990 · $680,635 spent · pay $399,731 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,513 | $330,513 | $38,000 | - | 54.1% | |
| Office expenses | $86,709 | $80,306 | $6,403 | - | 12.7% | |
| Other (as described) | BUS TRANSPORTATION | $41,693 | $40,678 | $1,015 | - | 6.1% |
| Occupancy | $36,177 | $32,447 | $3,730 | - | 5.3% | |
| Depreciation and depletion | $32,434 | $32,434 | - | - | 4.8% | |
| Payroll taxes | $31,218 | $27,999 | $3,219 | - | 4.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,788 | $16,851 | $1,937 | - | 2.8% |
| Fees: legal | $17,549 | $15,724 | $1,825 | - | 2.6% | |
| Other (as described) | CREDIT CARD FEES | $14,517 | $13,021 | $1,496 | - | 2.1% |
| Insurance | $13,029 | $11,685 | $1,344 | - | 1.9% | |
| Travel | $12,893 | $12,579 | $314 | - | 1.9% | |
| Advertising and promotion | $3,397 | - | - | $3,397 | 0.5% | |
| Information technology | $2,760 | $2,475 | $285 | - | 0.4% | |
| Fees: accounting | $630 | $564 | $66 | - | 0.1% | |
| Other (as described) | ENTERTAINMENT | $328 | $294 | $34 | - | 0.0% |
| Total | $680,635 | 100% |
2015 · Form 990 · $593,491 spent · pay $353,698 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $328,557 | $328,557 | - | - | 55.4% | |
| Other (as described) | SUPPLIES | $57,051 | $57,051 | - | - | 9.6% |
| All other expenses | $45,560 | $41,616 | $3,944 | - | 7.7% | |
| Other (as described) | BUS TRANSPORTATION COSTS | $38,422 | $38,422 | - | - | 6.5% |
| Depreciation and depletion | $30,144 | $30,144 | - | - | 5.1% | |
| Payroll taxes | $25,141 | $25,141 | - | - | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,898 | $21,898 | - | - | 3.7% |
| Travel | $14,533 | $14,533 | - | - | 2.4% | |
| Insurance | $12,088 | $6,044 | $6,044 | - | 2.0% | |
| Other (as described) | CREDIT CARD FEES | $10,643 | $10,643 | - | - | 1.8% |
| Office expenses | $4,168 | $3,126 | $1,042 | - | 0.7% | |
| Advertising and promotion | $3,296 | $3,296 | - | - | 0.6% | |
| Fees: legal | $1,387 | $1,387 | - | - | 0.2% | |
| Fees: accounting | $603 | - | $603 | - | 0.1% | |
| Total | $593,491 | 100% |
2014 · Form 990 · $554,669 spent · pay $305,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,397 | $283,397 | - | - | 51.1% | |
| Other (as described) | SUPPLIES | $64,024 | $64,024 | - | - | 11.5% |
| All other expenses | $38,821 | $34,959 | $3,862 | - | 7.0% | |
| Other (as described) | BUS TRANSPORTATION COSTS | $36,949 | $36,949 | - | - | 6.7% |
| Depreciation and depletion | $31,398 | $31,398 | - | - | 5.7% | |
| Payroll taxes | $22,269 | $22,269 | - | - | 4.0% | |
| Travel | $21,705 | $21,705 | - | - | 3.9% | |
| Advertising and promotion | $16,379 | $16,379 | - | - | 3.0% | |
| Insurance | $13,138 | $6,569 | $6,569 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,690 | $10,690 | - | - | 1.9% |
| Other (as described) | CREDIT CARD FEES | $9,369 | $9,369 | - | - | 1.7% |
| Office expenses | $5,972 | $4,479 | $1,493 | - | 1.1% | |
| Fees: accounting | $558 | - | $558 | - | 0.1% | |
| Total | $554,669 | 100% |
2013 · Form 990 · $509,791 spent · pay $288,396 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $267,523 | $267,523 | - | - | 52.5% | |
| Other (as described) | SUPPLIES | $56,160 | $56,160 | - | - | 11.0% |
| All other expenses | $37,476 | $35,725 | $1,751 | - | 7.4% | |
| Depreciation and depletion | $31,562 | $31,562 | - | - | 6.2% | |
| Other (as described) | BUS TRANSPORTATION COSTS | $28,037 | $28,037 | - | - | 5.5% |
| Travel | $22,800 | $22,800 | - | - | 4.5% | |
| Payroll taxes | $20,773 | $20,773 | - | - | 4.1% | |
| Insurance | $13,592 | $6,796 | $6,796 | - | 2.7% | |
| Other (as described) | CREDIT CARD FEES | $12,592 | $12,592 | - | - | 2.5% |
| Other (as described) | UTILITIES | $7,987 | $5,990 | $1,997 | - | 1.6% |
| Advertising and promotion | $6,845 | $6,845 | - | - | 1.3% | |
| Office expenses | $3,816 | $2,862 | $954 | - | 0.7% | |
| Fees: accounting | $528 | - | $528 | - | 0.1% | |
| Other employee benefits | $100 | $100 | - | - | 0.0% | |
| Total | $509,791 | 100% |
2012 · Form 990 · $575,849 spent · pay $327,975 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $304,864 | $304,864 | - | - | 52.9% | |
| Other (as described) | SUPPLIES | $57,677 | $57,677 | - | - | 10.0% |
| All other expenses | $41,027 | $37,198 | $3,829 | - | 7.1% | |
| Depreciation and depletion | $31,556 | $31,556 | - | - | 5.5% | |
| Other (as described) | BUS TRANSPORTATION COSTS | $31,545 | $31,545 | - | - | 5.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $27,810 | $27,810 | - | - | 4.8% |
| Payroll taxes | $23,111 | $23,111 | - | - | 4.0% | |
| Travel | $19,336 | $19,336 | - | - | 3.4% | |
| Other (as described) | CREDIT CARD FEES | $12,973 | $12,973 | - | - | 2.3% |
| Insurance | $10,736 | $5,368 | $5,368 | - | 1.9% | |
| Advertising and promotion | $9,720 | $9,720 | - | - | 1.7% | |
| Office expenses | $4,540 | $3,405 | $1,135 | - | 0.8% | |
| Fees: accounting | $483 | - | $483 | - | 0.1% | |
| Fees: legal | $471 | $471 | - | - | 0.1% | |
| Total | $575,849 | 100% |
2011 · Form 990 · $476,390 spent · pay $266,893 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,870 | $247,870 | - | - | 52.0% | |
| All other expenses | $51,747 | $50,248 | $1,499 | - | 10.9% | |
| Other (as described) | SUPPLIES | $36,630 | $36,630 | - | - | 7.7% |
| Depreciation and depletion | $30,191 | $30,191 | - | - | 6.3% | |
| Other (as described) | BUS TRANSPORTATION COSTS | $26,934 | $26,934 | - | - | 5.7% |
| Travel | $20,613 | $20,613 | - | - | 4.3% | |
| Payroll taxes | $19,023 | $19,023 | - | - | 4.0% | |
| Insurance | $15,886 | $7,943 | $7,943 | - | 3.3% | |
| Other (as described) | CREDIT CARD FEES | $11,557 | $11,557 | - | - | 2.4% |
| Other (as described) | UTILITIES | $9,726 | $7,294 | $2,432 | - | 2.0% |
| Office expenses | $2,949 | $2,360 | $589 | - | 0.6% | |
| Advertising and promotion | $1,773 | $1,773 | - | - | 0.4% | |
| Fees: legal | $1,035 | $1,035 | - | - | 0.2% | |
| Fees: accounting | $456 | - | $456 | - | 0.1% | |
| Total | $476,390 | 100% |
2010 · Form 990 · $424,560 spent · pay $240,034 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,063 | $227,063 | - | - | 53.5% | |
| All other expenses | $37,233 | $35,082 | $2,151 | - | 8.8% | |
| Other (as described) | BUS TRANSPORTATION COSTS | $32,040 | $32,040 | - | - | 7.5% |
| Other (as described) | SUPPLIES | $30,623 | $30,623 | - | - | 7.2% |
| Depreciation and depletion | $27,387 | $27,387 | - | - | 6.5% | |
| Insurance | $12,974 | $6,487 | $6,487 | - | 3.1% | |
| Payroll taxes | $12,971 | $12,971 | - | - | 3.1% | |
| Travel | $11,607 | $11,607 | - | - | 2.7% | |
| Other (as described) | POSTAGE | $10,056 | $10,056 | - | - | 2.4% |
| Other (as described) | CREDIT CARD FEES | $9,225 | $9,225 | - | - | 2.2% |
| Other (as described) | UTILITIES | $8,378 | $6,284 | $2,094 | - | 2.0% |
| Office expenses | $3,495 | $2,796 | $699 | - | 0.8% | |
| Advertising and promotion | $1,077 | $1,077 | - | - | 0.3% | |
| Fees: accounting | $431 | - | $431 | - | 0.1% | |
| Total | $424,560 | 100% |
Comments