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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Timothy Detellis PRESIDENT2010-2025 1 $0 reported 2
Jeanne Detellis VICE PRESIDENT2010-2025 1 $0 reported 2
George Detellis Jr SECRETARY2010-2025 3 $0 reported 1
Charles Detellis TREASURER2010-2025 1 $0 reported 2
Anthony Dorval DIRECTOR2022-2025 1 $0 reported 1
James Loomis DIRECTOR2017-2025 1 $0 reported 1
Tony Dorval (former) DIRECTOR2020-2021 1 $0 reported 1
Harry Thomas (former) DIRECTOR2010-2016 1 $0 reported 2
Maryann Cericola (former) DIRECTOR2010 1 $0 reported 1
John Harris (former) DIRECTOR2010 1 $0 reported 1

People by year

2025 · 6 people listed · none paid · 95 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY DETELLIS PRESIDENT1 $0$0$0 $02
JEANNE DETELLIS VICE PRESIDENT1 $0$0$0 $02
GEORGE DETELLIS JR SECRETARY3 $0$0$0 $01
CHARLES DETELLIS TREASURER1 $0$0$0 $02
JAMES LOOMIS DIRECTOR1 $0$0$0 $01
ANTHONY DORVAL DIRECTOR1 $0$0$0 $01
2024 · 6 people listed · none paid · 97 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY DETELLIS PRESIDENT1 $0$0$0 $02
JEANNE DETELLIS VICE PRESIDENT1 $0$0$0 $02
GEORGE DETELLIS JR SECRETARY10 $0$0$0 $01
CHARLES DETELLIS TREASURER1 $0$0$0 $02
ANTHONY DORVAL DIRECTOR (thru 02/21/2024)1 $0$0$0 $01
JAMES LOOMIS DIRECTOR1 $0$0$0 $01
2023 · 6 people listed · none paid · 100 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY DETELLIS PRESIDENT - DIRECTOR40 $0$0$0 $02
JEANNE DETELLIS VICE PRESIDENT1 $0$0$0 $02
GEORGE DETELLIS JR SECRETARY40 $0$0$0 $01
CHARLES DETELLIS TREASURER1 $0$0$0 $02
ANTHONY DORVAL DIRECTOR1 $0$0$0 $01
JAMES LOOMIS DIRECTOR1 $0$0$0 $01
2022 · 6 people listed · none paid · 10 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY DETELLIS PRESIDENT - DIRECTOR40 $0$0$0 $02
GEORGE DETELLIS JR SECRETARY - DIRECTOR40 $0$0$0 $01
CHARLES DETELLIS TREASURER - DIRECTOR1 $0$0$0 $02
JEANNE DETELLIS VICE PRESIDENT - DIRECTOR1 $0$0$0 $02
JAMES LOOMIS DIRECTOR1 $0$0$0 $01
ANTHONY DORVAL DIRECTOR1 $0$0$0 $01
2021 · 6 people listed · none paid · 10 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY DETELLIS PRESIDENT - DIRECTOR40 $0$0$0 $02
GEORGE DETELLIS JR SECRETARY - DIRECTOR40 $0$0$0 $01
CHARLES DETELLIS TREASURER - DIRECTOR1 $0$0$0 $02
JEANNE DETELLIS VICE PRESIDENT - DIRECTOR1 $0$0$0 $02
JAMES LOOMIS DIRECTOR1 $0$0$0 $01
TONY DORVAL DIRECTOR1 $0$0$0 $01
2020 · 6 people listed · none paid · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY DETELLIS PRESIDENT - DIRECTOR40 $0$0$0 $02
GEORGE DETELLIS JR SECRETARY - DIRECTOR40 $0$0$0 $01
CHARLES DETELLIS TREASURER - DIRECTOR1 $0$0$0 $02
JEANNE DETELLIS VICE PRESIDENT - DIRECTOR1 $0$0$0 $02
JAMES LOOMIS DIRECTOR1 $0$0$0 $01
TONY DORVAL DIRECTOR1 $0$0$0 $01
2019 · 5 people listed · none paid · 121 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY DETELLIS PRESIDENT - DIRECTOR1 $0$0$0 $02
GEORGE DETELLIS JR SECRETARY - DIRECTOR1 $0$0$0 $01
CHARLES DETELLIS TREASURER - DIRECTOR1 $0$0$0 $02
JEANNE DETELLIS VICE PRESIDENT - DIRECTOR1 $0$0$0 $02
JAMES LOOMIS DIRECTOR1 $0$0$0 $01
2018 · 5 people listed · none paid · 102 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY DETELLIS PRESIDENT - DIRECTOR1 $0$0$0 $02
GEORGE DETELLIS JR SECRETARY - DIRECTOR1 $0$0$0 $01
CHARLES DETELLIS TREASURER - DIRECTOR1 $0$0$0 $02
JEANNE DETELLIS VICE PRESIDENT - DIRECTOR1 $0$0$0 $02
JAMES LOOMIS DIRECTOR1 $0$0$0 $01
2017 · 5 people listed · none paid · 96 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY DETELLIS PRESIDENT - DIRECTOR1 $0$0$0 $02
GEORGE DETELLIS JR SECRETARY - DIRECTOR1 $0$0$0 $01
CHARLES DETELLIS TREASURER - DIRECTOR1 $0$0$0 $02
JEANNE DETELLIS VICE PRESIDENT - DIRECTOR1 $0$0$0 $02
JAMES LOOMIS DIRECTOR1 $0$0$0 $01
2016 · 5 people listed · none paid · 85 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY DETELLIS PRESIDENT - DIRECTOR1 $0$0$0 $02
GEORGE DETELLIS JR SECRETARY - DIRECTOR1 $0$0$0 $01
CHARLES DETELLIS TREASURER - DIRECTOR1 $0$0$0 $02
JEANNE DETELLIS DIRECTOR1 $0$0$0 $02
HARRY THOMAS DIRECTOR1 $0$0$0 $02
2015 · 5 people listed · none paid · 79 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY DETELLIS PRESIDENT- $0$0$0 $02
CHARLES DETELLIS TREASURER- $0$0$0 $02
HARRY THOMAS DIRECTOR- $0$0$0 $02
GEORGE DETELLIS JR SECRETARY- $0$0$0 $01
JEANNE DETELLIS DIRECTOR- $0$0$0 $02
2014 · 5 people listed · none paid · 79 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY DETELLIS PRESIDENT1 $0$0$0 $02
CHARLES DETELLIS TREASURER1 $0$0$0 $02
HARRY THOMAS DIRECTOR1 $0$0$0 $02
GEORGE DETELLIS JR SECRETARY4 $0$0$0 $01
JEANNE DETELLIS DIRECTOR1 $0$0$0 $02
2013 · 5 people listed · none paid · 83 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY DETELLIS PRESIDENT1 $0$0$0 $02
CHARLES DETELLIS TREASURER1 $0$0$0 $02
HARRY THOMAS DIRECTOR1 $0$0$0 $02
GEORGE DETELLIS JR SECRETARY4 $0$0$0 $01
JEANNE DETELLIS DIRECTOR1 $0$0$0 $02
2012 · 5 people listed · none paid · 84 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY DETELLIS PRESIDENT1 $0$0$0 $02
CHARLES DETELLIS TREASURER1 $0$0$0 $02
HARRY THOMAS DIRECTOR1 $0$0$0 $02
GEORGE DETELLIS JR SECRETARY4 $0$0$0 $01
JEANNE DETELLIS DIRECTOR1 $0$0$0 $02
2011 · 5 people listed · none paid · 73 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY DETELLIS PRESIDENT1 $0$0$0 $02
CHARLES DETELLIS TREASURER1 $0$0$0 $02
GEORGE DETELLIS JR SECRETARY4 $0$0$0 $01
JEANNE DETELLIS DIRECTOR1 $0$0$0 $02
HARRY THOMAS DIRECTOR1 $0$0$0 $02
2010 · 7 people listed · none paid · 75 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY DETELLIS PRESIDENT1 $0$0$0 $02
CHARLES DETELLIS TREASURER1 $0$0$0 $02
JEANNE DETELLIS VICE PRES.1 $0$0$0 $02
GEORGE DETELLIS JR SECRETARY4 $0$0$0 $01
MARYANN CERICOLA DIRECTOR1 $0$0$0 $01
HARRY THOMAS DIRECTOR1 $0$0$0 $02
JOHN HARRIS DIRECTOR1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,702,320$948,262 $3,679,295$3,678,697 $526,615$999,739 $0957
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$999,880$905,996 $3,072,896$3,072,754 $17,159$930,282 $0976
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$984,307$868,010 $2,735,436$2,733,795 $27,466$926,931 $01006
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,043,311$892,168 $2,633,487$2,633,317 $37,102$992,637 $0106
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$832,900$782,802 $2,390,768$2,390,631 $18,680$813,402 $0106
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$16,220$248,546 $2,455,129$2,449,834 $11,005$4,209 $0110
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,093,938$889,110 $2,479,099$2,478,496 $21,266$1,063,639 $01210
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$974,521$764,032 $2,187,148$2,183,890 $12,987$959,275 $01020
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$932,586$734,050 $1,948,819$1,948,273 $25,397$905,928 $096-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$865,044$680,635 $1,684,939$1,675,476 $44,826$819,953 $0850
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$727,462$593,491 $1,518,440$1,491,130 $33,295$693,904 -79-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$651,119$554,669 $1,384,324$1,357,159 $32,814$618,120 -79-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$619,265$509,791 $1,287,375$1,260,709 $63,265$555,628 -83-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$608,143$575,849 $1,179,972$355,471 $12,626$594,902 -84-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$554,231$476,390 $1,146,311$323,177 $8,548$545,052 -73-
2010 · Form 990 period ending 2010-12-31 · view filing · original 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.

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

Organizations like this one: what they do and who they are linked to

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CAMBRIDGE CAMPING ASSOCIATION INCMAN20 $925,442$719,232 PRESIDENT$0 Same NTEE code N20, revenue within 2x, same state, similar name
MASSACHUSETTS CAMPING ASSOCIATION INCMAN20 $856,836$787,495 PRESIDENT$0 Same NTEE code N20, revenue within 2x, same state
CHRISTIAN CAMP MEETING ASSOCIATIONMAN20 $1,752,116$1,739,273 PAST PRESIDE$0 Same NTEE code N20, revenue within 2x, same state
GREENWOOD MUSIC CAMP INCMAN20 $2,444,904$1,178,175 Exec. Director$90,000 Same NTEE code N20, revenue within 2x, same state
PINEWOODS CAMP INCMAN20 $1,251,087$1,066,659 DIRECTOR$0 Same NTEE code N20, revenue within 2x, same state
HARBOR CAMPS INCMAN20 $1,995,800$1,778,364 EXECUTIVE DI$122,150 Same NTEE code N20, revenue within 2x, same state
LINDA LORING NATURE FOUNDATION INCMAN20 $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 INCMAN20 $1,273,990$1,338,693 CEO$86,154 Same NTEE code N20, revenue within 2x, same state
MENDOCINO WOODLANDS CAMP ASSOC INCCAN20 $919,956$1,101,506 PRESIDENT$0 Same NTEE code N20, revenue within 2x
WHITE MILLS CHRISTIAN CAMP INCKYN20 $922,179$824,677 MEMBER$0 Same NTEE code N20, revenue within 2x, similar mission
CAMP LINN HAVEN INCNCN20 $1,264,156$486,560 CAMP MANAGER$59,282 Same NTEE code N20, revenue within 2x
CAMP NEJEDA FOUNDATION INCNJN20 $2,561,211$2,645,476 EXECUTIVE DIRECTOR$164,425 Same NTEE code N20, revenue within 2x
CAMP EDALIA INCNYN20 $1,247,701$1,234,283 Treasurer$110,000 Same NTEE code N20, revenue within 2x
LAKE GENEVA FRESH AIR ASSOCIATIONWIN20 $1,201,235$1,074,834 DIRECTOR$0 Same NTEE code N20, revenue within 2x
CHRISTIAN CAMP AND CONFERENCE ASSOCIATION INTERNATIONALCON20 $2,925,313$3,097,243 PRESIDENT/CEO$210,963 Same NTEE code N20, revenue within 2x
CAMP MESIFTA INCNYN20 $1,654,454$1,359,806 TREASURER$0 Same NTEE code N20, revenue within 2x
CAMP ALLEN INCNHN20 $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 INCMIN20 $1,164,766$947,907 PRESIDENT$0 Same NTEE code N20, revenue within 2x
ACTIVE KIDS ASSOCIATION OF SPORTMNN20 $2,045,597$2,173,256 EXECUTIVE DIRECTOR$109,000 Same NTEE code N20, revenue within 2x
CAMP GRAY INCWIN20 $1,616,389$1,781,619 VICE PRESIDENT/EXEC DIR$121,044 Same NTEE code N20, revenue within 2x
CAMP CHAVERIM INCMDN20 $1,894,137$1,143,735 CO-PRES/DIR$130,000 Same NTEE code N20, revenue within 2x
WAYCROSS INCINN20 $1,155,711$1,396,173 EXECUTIVE DIRECTOR$118,779 Same NTEE code N20, revenue within 2x, similar mission
CAMP ON WHEELS INCAZN20 $1,116,724$768,596 PRESIDENT$72,642 Same NTEE code N20, revenue within 2x
KIDS-N-CAMP FUND INCNYN20 $1,509,526$1,336,598 PRESIDENT$0 Same NTEE code N20, revenue within 2x
PINE ISLAND CAMP INCMEN20 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$9,370,364298 652016–2024 MORRYS CAMP INC; LAKE GENEVA FRESH AIR ASSOCIATION; LIGONIER CAMP & CONFERENCE CTR; CAMP HOLIDAY TRAILS INC and 61 more
LILLY ENDOWMENT INC Private foundation$6,960,62544 32010–2025 HAPPY HOLLOW CHILDRENS CAMP INC; CAMP ALEXANDER MACK INC; WAYCROSS INC
NATIONAL PHILANTHROPIC TR DAF sponsor$4,231,85169 232014–2024 CLEARWATER CAMP FOUNDATION; CAMP OF THE HILLS; MORRYS CAMP INC; PINE ISLAND CAMP INC and 19 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,157,205177 482014–2024 CAMP O-AT-KA INC; PINE ISLAND CAMP INC; VERMONT HUTS ASSOCIATION LTD; LUTHERHAVEN MINISTRIES INC and 44 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,272,455104 202012–2024 CAMP LURECREST INC; WHITE MILLS CHRISTIAN CAMP INC; CAMP ROGER; CAMP OF THE HILLS and 16 more
JEWISH COMMUNAL FUND DAF sponsor$1,894,21250 82010–2024 MORRYS CAMP INC; ONE HEARTLAND INC; HANDS IN 4 YOUTH INC; CAMP MOSHAVA OF WILD ROSE INC and 4 more
FORGOOD INC DAF sponsor$1,623,10181 212010–2024 ONE HEARTLAND INC; CAMP NEJEDA FOUNDATION INC; NATIONAL YOUTH SCIENCE FOUNDATION; CAMBRIDGE CAMPING ASSOCIATION INC and 17 more
VIOLET M JOHNSON FAMILY FOUNDATION Private foundation$1,565,0004 12021–2024 CLEARWATER CAMP FOUNDATION
GRAND RAPIDS COMMUNITY FOUNDATION DAF sponsor$1,392,02629 32013–2024 INDIAN TRAILS CAMP INC; CAMP ROGER; MICHAWANA YOUTH CAMP
HARRY & JAN SWEERE FOUNDATION Private foundation$1,385,0006 12014–2023 LUTHERAN ISLAND CAMP INC
THE STEVE & AMY VAN ANDEL FOUNDATION Private foundation$1,328,00010 22013–2023 CAMP ROGER; INDIAN TRAILS CAMP INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,288,97696 252019–2025 MORRYS CAMP INC; CANDLELIGHT RANCH FOUNDATION; STEPHEN J WAMPLER FOUNDATION INC; CAMP ALDERSGATE INC and 21 more
JEWISH FEDERATION OF GREATER PHILADELPHIA DAF sponsor$1,249,12216 12009–2024 GOLDEN SLIPPER CLUB CAMP
ISABEL FOUNDATION Private foundation$1,101,75720 12009–2024 CRYSTAL LAKE CAMPS INC
GREATER HORIZONS DAF sponsor$1,080,5002 22024–2024 LIFEHOUSE CHILD ADVOCACY CENTER INC; CAMP ALLEN INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$948,262100%

View the filing

2024 · Form 990 · $905,996 spent · pay $645,755 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$905,996100%

View the filing

2023 · Form 990 · $868,010 spent · pay $621,655 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$868,010100%

View the filing

2022 · Form 990 · $892,168 spent · pay $643,803 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$892,168100%

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2021 · Form 990 · $782,802 spent · pay $569,812 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$782,802100%

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2020 · Form 990 · $248,546 spent · pay $81,903 · grants $0 · events $429
LineAs describedTotalProgramManagementFundraisingShare
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$248,546100%

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2019 · Form 990 · $889,110 spent · pay $621,555 · grants $0 · events $2,564
LineAs describedTotalProgramManagementFundraisingShare
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$889,110100%

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2018 · Form 990 · $764,032 spent · pay $502,215 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$764,032100%

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2017 · Form 990 · $734,050 spent · pay $468,875 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$734,050100%

View the filing

2016 · Form 990 · $680,635 spent · pay $399,731 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$680,635100%

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2015 · Form 990 · $593,491 spent · pay $353,698 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$593,491100%

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2014 · Form 990 · $554,669 spent · pay $305,666 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$554,669100%

View the filing

2013 · Form 990 · $509,791 spent · pay $288,396 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$509,791100%

View the filing

2012 · Form 990 · $575,849 spent · pay $327,975 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$575,849100%

View the filing

2011 · Form 990 · $476,390 spent · pay $266,893 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$476,390100%

View the filing

2010 · Form 990 · $424,560 spent · pay $240,034 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$424,560100%

View the filing

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