LAKE FOREST RANCH INC

Cite this

Plain text LAKE FOREST RANCH INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/lake-forest-ranch-inc-640406178. Retrieved 2026-10-24.

APA furp.org. (n.d.). LAKE FOREST RANCH INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/lake-forest-ranch-inc-640406178

MLA “LAKE FOREST RANCH INC.” furp.org, tax years 2010–2024, https://furp.org/org/lake-forest-ranch-inc-640406178. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.5M · expenses $1.6M · assets $2.7M

EIN
64-0406178
Address
5326 LAKE FOREST RD, MACON, MS 39341-7607
Website
WWW.LAKEFORESTRANCH.COM
NTEE code
-
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 1963 (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, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

TO FURTHER RELIGIOUS, CHRISTIAN EDUCATION, AND CHARITABLE PURPOSES. THIS IS DONE THROUGH YOUTH ORIENTED ACTIVITIES INCLUDING SUMMER CAMPS AND RETREATS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 17 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

17 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
Steve Morris CHAIRMAN2010-2024 0 $0 reported 1
Richard Barge DIRECTOR2010-2024 0 $0 reported 1
Rick Shurtz DIRECTOR2010-2024 0 $0 reported 1
Stephanie Burchette DIRECTOR2022-2024 0 $0 reported 1
Jonathan Case DIRECTOR2018-2024 0 $0 reported 1
Kathy Case VICE CHAIR2010-2024 0 $0 reported 1
Hannah Chism DIRECTOR2021-2024 0 $0 reported 1
Becky Cowan DIRECTOR2010-2024 0 $0 reported 1
Haley Cowan Dawkins SECRETARY2018-2024 0 $0 reported 1
Laura Cowan Leone DIRECTOR2018-2024 0 $0 reported 1
Jennifer Thompson DIRECTOR2018-2024 0 $0 reported 1
Christine Brown DIRECTOR2024 0 $0 reported 1
Rev J L Morris (former) DIRECTOR2010-2021 0 $0 reported 1
Randy Morris (former) VICE CHAIRMAN2011-2021 0 $0 reported 1
Chistine Brown (former) DIRECTOR2019-2020 0 $0 reported 1
Joy Morris Martin (former) DIRECTOR2018 0 $0 reported 1
Inez Barge (former) DIRECTOR2010-2012 0 $0 reported 1

People by year

2024 · 12 people listed · none paid · 50 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MORRIS CHAIRMAN0 $0$0$0 $01
RICHARD BARGE DIRECTOR0 $0$0$0 $01
RICK SHURTZ DIRECTOR0 $0$0$0 $01
STEPHANIE BURCHETTE DIRECTOR0 $0$0$0 $01
JONATHAN CASE DIRECTOR0 $0$0$0 $01
KATHY CASE VICE CHAIR0 $0$0$0 $01
HANNAH CHISM DIRECTOR0 $0$0$0 $01
BECKY COWAN DIRECTOR0 $0$0$0 $01
HALEY COWAN DAWKINS SECRETARY0 $0$0$0 $01
LAURA COWAN LEONE DIRECTOR0 $0$0$0 $01
JENNIFER THOMPSON DIRECTOR0 $0$0$0 $01
CHRISTINE BROWN DIRECTOR0 $0$0$0 $01
2023 · 11 people listed · none paid · 72 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MORRIS CHAIRMAN0 $0$0$0 $01
RICHARD BARGE DIRECTOR0 $0$0$0 $01
RICK SHURTZ DIRECTOR0 $0$0$0 $01
STEPHANIE BURCHETTE DIRECTOR0 $0$0$0 $01
JONATHAN CASE DIRECTOR0 $0$0$0 $01
KATHY CASE VICE CHAIR0 $0$0$0 $01
HANNAH CHISM DIRECTOR0 $0$0$0 $01
BECKY COWAN DIRECTOR0 $0$0$0 $01
HALEY COWAN DAWKINS SECRETARY0 $0$0$0 $01
LAURA COWAN LEONE DIRECTOR0 $0$0$0 $01
JENNIFER THOMPSON DIRECTOR0 $0$0$0 $01
2022 · 11 people listed · none paid · 74 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MORRIS CHAIRMAN0 $0$0$0 $01
RICHARD BARGE DIRECTOR0 $0$0$0 $01
RICK SHURTZ DIRECTOR0 $0$0$0 $01
STEPHANIE BURCHETTE DIRECTOR0 $0$0$0 $01
JONATHAN CASE DIRECTOR0 $0$0$0 $01
KATHY CASE DIRECTOR0 $0$0$0 $01
HANNAH CHISM DIRECTOR0 $0$0$0 $01
BECKY COWAN SECRETARY0 $0$0$0 $01
HALEY COWAN DAWKINS DIRECTOR0 $0$0$0 $01
LAURA COWAN LEONE DIRECTOR0 $0$0$0 $01
JENNIFER THOMPSON VICE CHAIR0 $0$0$0 $01
2021 · 12 people listed · none paid · 82 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MR RICHARD BARGE DIRECTOR0 $0$0$0 $01
REV J L MORRIS DIRECTOR0 $0$0$0 $01
RICK SHURTZ DIRECTOR0 $0$0$0 $01
STEVE MORRIS CHAIRMAN0 $0$0$0 $01
BECKY COWAN SECRETARY0 $0$0$0 $01
KATHY CASE DIRECTOR0 $0$0$0 $01
RANDY MORRIS VICE CHAIRMAN0 $0$0$0 $01
JENNIFER THOMPSON DIRECTOR0 $0$0$0 $01
HALEY COWAN DAWKINS DIRECTOR0 $0$0$0 $01
LAURA COWAN LEONE DIRECTOR0 $0$0$0 $01
JONATHAN CASE DIRECTOR0 $0$0$0 $01
HANNAH CHISM DIRECTOR0 $0$0$0 $01
2020 · 12 people listed · none paid · 80 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MR RICHARD BARGE DIRECTOR0 $0$0$0 $01
REV J L MORRIS DIRECTOR0 $0$0$0 $01
RICK SHURTZ DIRECTOR0 $0$0$0 $01
STEVE MORRIS CHAIRMAN0 $0$0$0 $01
BECKY COWAN SECRETARY0 $0$0$0 $01
KATHY CASE DIRECTOR0 $0$0$0 $01
RANDY MORRIS VICE CHAIRMAN0 $0$0$0 $01
JENNIFER THOMPSON DIRECTOR0 $0$0$0 $01
HALEY COWAN DAWKINS DIRECTOR0 $0$0$0 $01
LAURA COWAN LEONE DIRECTOR0 $0$0$0 $01
JONATHAN CASE DIRECTOR0 $0$0$0 $01
CHISTINE BROWN DIRECTOR0 $0$0$0 $01
2019 · 12 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MR RICHARD BARGE DIRECTOR0 $0$0$0 $01
REV J L MORRIS DIRECTOR0 $0$0$0 $01
RICK SHURTZ DIRECTOR0 $0$0$0 $01
STEVE MORRIS CHAIRMAN0 $0$0$0 $01
BECKY COWAN SECRETARY0 $0$0$0 $01
KATHY CASE DIRECTOR0 $0$0$0 $01
RANDY MORRIS VICE CHAIRMAN0 $0$0$0 $01
JENNIFER THOMPSON DIRECTOR0 $0$0$0 $01
HALEY COWAN DAWKINS DIRECTOR0 $0$0$0 $01
LAURA COWAN LEONE DIRECTOR0 $0$0$0 $01
JONATHAN CASE DIRECTOR0 $0$0$0 $01
CHISTINE BROWN DIRECTOR0 $0$0$0 $01
2018 · 12 people listed · none paid · 91 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MR RICHARD BARGE DIRECTOR0 $0$0$0 $01
REV J L MORRIS DIRECTOR0 $0$0$0 $01
RICK SHURTZ DIRECTOR0 $0$0$0 $01
STEVE MORRIS DIRECTOR0 $0$0$0 $01
BECKY COWAN SECRETARY0 $0$0$0 $01
KATHY CASE DIRECTOR0 $0$0$0 $01
RANDY MORRIS VICE CHAIRMAN0 $0$0$0 $01
JENNIFER THOMPSON DIRECTOR0 $0$0$0 $01
HALEY COWAN DAWKINS DIRECTOR0 $0$0$0 $01
LAURA COWAN LEONE DIRECTOR0 $0$0$0 $01
JONATHAN CASE DIRECTOR0 $0$0$0 $01
JOY MORRIS MARTIN DIRECTOR0 $0$0$0 $01
2017 · 7 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MR RICHARD BARGE DIRECTOR0 $0$0$0 $01
REV J L MORRIS CHAIRMAN0 $0$0$0 $01
RICK SHURTZ DIRECTOR0 $0$0$0 $01
STEVE MORRIS DIRECTOR0 $0$0$0 $01
BECKY COWAN DIRECTOR0 $0$0$0 $01
KATHY CASE DIRECTOR0 $0$0$0 $01
RANDY MORRIS DIRECTOR0 $0$0$0 $01
2016 · 7 people listed · none paid · 95 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MR RICHARD BARGE DIRECTOR0 $0$0$0 $01
REV J L MORRIS CHAIRMAN0 $0$0$0 $01
RICK SHURTZ DIRECTOR0 $0$0$0 $01
STEVE MORRIS DIRECTOR0 $0$0$0 $01
BECKY COWAN DIRECTOR0 $0$0$0 $01
KATHY CASE DIRECTOR0 $0$0$0 $01
RANDY MORRIS DIRECTOR0 $0$0$0 $01
2015 · 7 people listed · none paid · 98 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MR RICHARD BARGE DIRECTOR0 $0$0$0 $01
REV J L MORRIS CHAIRMAN0 $0$0$0 $01
RICK SHURTZ DIRECTOR0 $0$0$0 $01
STEVE MORRIS DIRECTOR0 $0$0$0 $01
BECKY COWAN DIRECTOR0 $0$0$0 $01
KATHY CASE DIRECTOR0 $0$0$0 $01
RANDY MORRIS DIRECTOR0 $0$0$0 $01
2014 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MR RICHARD BARGE DIRECTOR0 $0$0$0 $01
REV J L MORRIS CHAIRMAN0 $0$0$0 $01
RICK SHURTZ DIRECTOR0 $0$0$0 $01
STEVE MORRIS DIRECTOR0 $0$0$0 $01
BECKY COWAN DIRECTOR0 $0$0$0 $01
KATHY CASE DIRECTOR0 $0$0$0 $01
RANDY MORRIS DIRECTOR0 $0$0$0 $01
2013 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MR RICHARD BARGE DIRECTOR0 $0$0$0 $01
REV J L MORRIS CHAIRMAN0 $0$0$0 $01
RICK SHURTZ DIRECTOR0 $0$0$0 $01
STEVE MORRIS DIRECTOR0 $0$0$0 $01
BECKY COWAN DIRECTOR0 $0$0$0 $01
KATHY CASE DIRECTOR0 $0$0$0 $01
RANDY MORRIS DIRECTOR0 $0$0$0 $01
2012 · 8 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MR RICHARD BARGE DIRECTOR0 $0$0$0 $01
REV J L MORRIS CHAIRMAN0 $0$0$0 $01
RICK SHURTZ DIRECTOR0 $0$0$0 $01
STEVE MORRIS DIRECTOR0 $0$0$0 $01
BECKY COWAN DIRECTOR0 $0$0$0 $01
KATHY CASE DIRECTOR0 $0$0$0 $01
INEZ BARGE DIRECTOR0 $0$0$0 $01
RANDY MORRIS DIRECTOR0 $0$0$0 $01
2011 · 8 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MR RICHARD BARGE DIRECTOR0 $0$0$0 $01
REV J L MORRIS CHAIRMAN0 $0$0$0 $01
RICK SHURTZ DIRECTOR0 $0$0$0 $01
STEVE MORRIS DIRECTOR0 $0$0$0 $01
BECKY COWAN DIRECTOR0 $0$0$0 $01
KATHY CASE DIRECTOR0 $0$0$0 $01
INEZ BARGE DIRECTOR0 $0$0$0 $01
RANDY MORRIS DIRECTOR0 $0$0$0 $01
2010 · 7 people listed · none paid · 77 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MR RICHARD BARGE DIRECTOR- $0$0$0 $01
REV J L MORRIS CHAIRMAN- $0$0$0 $01
RICK SHURTZ DIRECTOR- $0$0$0 $01
STEVE MORRIS DIRECTOR- $0$0$0 $01
BECKY COWAN DIRECTOR- $0$0$0 $01
KATHY CASE DIRECTOR- $0$0$0 $01
INEZ BARGE DIRECTOR- $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$01
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,476,877$1,607,691 $2,703,178$2,566,380 $338,635$1,112,896 $0500
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,594,946$1,548,873 $2,864,397$2,697,194 $361,505$1,228,489 $0720
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,544,161$1,516,558 $2,712,563$2,651,121 $445,238$1,086,195 $0740
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,589,699$1,520,938 $2,775,290$2,623,518 $816,473$758,917 $0820
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$800,914$1,124,835 $2,995,040$2,554,757 $522,105$276,764 $0800
2019 · Form 990 period ending 2019-12-31 · amended · view filing · original 990 ↗
$1,404,177$1,421,304 $3,030,176$2,878,678 $379,816$1,021,310 $82,58700
2019 · Form 990 period ending 2019-12-31 · superseded · view filing · original 990 ↗
$1,386,401$1,317,778 $3,067,104$2,964,428 $364,397$1,020,231 $82,58700
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,542,175$1,445,744 $2,907,562$2,895,805 $516,783$1,023,601 $79,696910
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,253,582$1,406,616 $2,819,603$2,799,373 $233,171$1,018,509 $77,56320
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,502,669$1,426,505 $2,959,033$2,952,406 $439,678$1,061,132 $77,563950
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,277,166$1,317,886 $2,994,760$2,876,242 $238,777$1,036,377 $77,375980
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,392,825$1,317,404 $3,067,691$2,916,962 $376,399$1,014,374 $75,30400
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,164,035$1,212,717 $2,842,023$2,841,541 $201,603$958,687 $138,34300
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,097,945$1,208,480 $2,890,981$2,890,223 $237,581$855,225 $71,71800
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,608,255$1,267,868 $3,001,508$3,000,757 $755,820$850,412 $71,51000
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$1,356,150$1,170,097 $2,661,111$2,660,371 $438,481$916,789 $69,218770

Funders of this organization

4 grantors reported grants to this organization, $531,850 in all, tax years 2016 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
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2020-2022 3$276,650 2022$59,450
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016, 2018-2022, 2024 7$245,090 2024$42,500
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2019 1$10,000 2019$10,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “LAKE FOREST RANCH INC” 2020-2022 3$110 2022$33
show

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
RING LAKE RANCH INCWYX20 $633,398$1,384,914 PRESIDENT$0 Similar name, revenue within 5x
SPRING LAKE RANCH INCVTNot reported $9,111,030$5,591,685 EXECUTIVE DI$157,431 Similar name, revenue within 10x
AGAPE LAKE FOREST INCTXNot reported $15,700,858$3,742,172 XCBDF$0 Similar name, revenue differs more than 10x
FOREST LAKE PARK CLUB INCNYNot reported $80,875$72,590 Swim Instructor$3,200 Similar name, revenue differs more than 10x
FOREST LAKE SENIORS INCMNNot reported $86,709$71,715 MANAGER$29,142 Similar name, revenue differs more than 10x

Who funds organizations like this

Grantors that funded the 5 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
ROBERT J AND JENNIFER J BANKS CHARITABLE TR Private foundation$6,344,9099 12021–2025 SPRING LAKE RANCH INC
VERMONT COMMUNITY FOUNDATION DAF sponsor$4,404,7248 12016–2024 SPRING LAKE RANCH INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,273,85013 22014–2024 RING LAKE RANCH INC; SPRING LAKE RANCH INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,005,12510 22016–2024 SPRING LAKE RANCH INC; RING LAKE RANCH INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$262,0003 12020–2024 SPRING LAKE RANCH INC
THE US CHARITABLE GIFT TRUST DAF sponsor$125,0002 12023–2024 SPRING LAKE RANCH INC
ASSOCIATED JEWISH CHARITIES OF BALTIMORE DAF sponsor$49,0005 12014–2020 SPRING LAKE RANCH INC
DAYTON FOUNDATION DAF sponsor$35,0007 12009–2020 SPRING LAKE RANCH INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$21,0003 22021–2024 SPRING LAKE RANCH INC; RING LAKE RANCH INC
OPPENHEIM FAMILY FUND INC Private foundation$17,0006 12019–2024 SPRING LAKE RANCH INC
BLUE YAK FOUNDATION ELIZABETH GODLEY SPENCE TTEE Private foundation$12,0006 12019–2024 SPRING LAKE RANCH INC
CERITY PARTNERS FOUNDATION DAF sponsor$10,0001 12022–2022 SPRING LAKE RANCH INC
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$10,0001 12024–2024 RING LAKE RANCH INC
THE NEW YORK COMMUNITY TRUST DAF sponsor$7,0001 12024–2024 SPRING LAKE RANCH INC
TAMPA-ORLANDO-PINELLAS JEWISH FOUNDATION INC DAF sponsor$6,0001 12019–2019 SPRING LAKE RANCH 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.

2024 · Form 990 · $1,607,691 spent · pay $532,959 · grants $5,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $466,857$452,851$14,006- 29.0%
Other (as described)EQUIPMENT RENTAL AND MA $194,290$194,290-- 12.1%
Other (as described)FOOD EXPENSES $190,688$190,688-- 11.9%
Depreciation and depletion $155,206$155,206-- 9.7%
All other expenses $133,613$132,914$699- 8.3%
Insurance $125,798$125,798-- 7.8%
Occupancy $114,902$111,455$3,447- 7.1%
Other (as described)DAY CAMP $71,987$71,987-- 4.5%
Other (as described)STORE EXPENSES $56,063$56,063-- 3.5%
Payroll taxes $35,715$34,644$1,071- 2.2%
Other employee benefits $30,387$29,475$912- 1.9%
Fees: accounting $11,651-$11,651- 0.7%
Office expenses $10,807$10,483$324- 0.7%
Grants to US individuals $5,000$5,000-- 0.3%
Travel $2,785$2,785-- 0.2%
Advertising and promotion $1,216$1,216-- 0.1%
Fees: investment management $726-$726- 0.0%
Total$1,607,691100%

View the filing

2023 · Form 990 · $1,548,873 spent · pay $535,825 · grants $2,500 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $473,026$458,835$14,191- 30.5%
Other (as described)FOOD EXPENSES $201,427$201,427-- 13.0%
Other (as described)EQUIPMENT RENTAL AND MA $171,647$171,647-- 11.1%
Depreciation and depletion $153,665$153,665-- 9.9%
Insurance $126,955$126,955-- 8.2%
Occupancy $120,362$116,751$3,611- 7.8%
All other expenses $114,991$104,816$10,175- 7.4%
Other (as described)DAY CAMP $73,002$73,002-- 4.7%
Payroll taxes $36,169$35,084$1,085- 2.3%
Other (as described)STORE EXPENSES $36,028$36,028-- 2.3%
Other employee benefits $14,642$14,203$439- 0.9%
Pension plan contributions $11,988$11,628$360- 0.8%
Office expenses $9,328$9,048$280- 0.6%
Travel $2,915$2,915-- 0.2%
Grants to US individuals $2,500$2,500-- 0.2%
Advertising and promotion $203$203-- 0.0%
Fees: investment management $25-$25- 0.0%
Total$1,548,873100%

View the filing

2022 · Form 990 · $1,516,558 spent · pay $492,641 · grants $5,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $429,926$417,028$12,898- 28.3%
Other (as described)FOOD EXPENSES $206,442$206,442-- 13.6%
Depreciation and depletion $150,292$150,292-- 9.9%
Other (as described)EQUIPMENT RENTAL AND MA $134,938$134,938-- 8.9%
Insurance $129,141$129,141-- 8.5%
All other expenses $126,527$120,305$6,222- 8.3%
Occupancy $108,687$105,426$3,261- 7.2%
Other (as described)DAY CAMP $53,879$53,879-- 3.6%
Other (as described)SPEAKER FEES $43,437$43,437-- 2.9%
Payroll taxes $34,009$32,989$1,020- 2.2%
Fees: accounting $30,203-$30,203- 2.0%
Other employee benefits $17,349$16,829$520- 1.1%
Office expenses $15,613$15,145$468- 1.0%
Advertising and promotion $13,087$10,001-$3,086 0.9%
Pension plan contributions $11,357$11,016$341- 0.7%
Grants to US individuals $5,000$5,000-- 0.3%
Travel $3,768$3,768-- 0.2%
Interest $2,878-$2,878- 0.2%
Fees: investment management $25-$25- 0.0%
Total$1,516,558100%

View the filing

2021 · Form 990 · $1,520,938 spent · pay $542,367 · grants $6,250 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $436,588$423,490$13,098- 28.7%
All other expenses $259,087$256,308$2,779- 17.0%
Other (as described)SUPPLIES $172,113$166,950$5,163- 11.3%
Depreciation and depletion $149,195$149,195-- 9.8%
Other (as described)EQUIPMENT RENTAL AND MA $107,450$107,450-- 7.1%
Other (as described)DAY CAMP $102,588$102,588-- 6.7%
Other (as described)IRS PENTALTIES AND INTE $86,511-$86,511- 5.7%
Other employee benefits $81,714$79,262$2,452- 5.4%
Insurance $54,829$54,829-- 3.6%
Payroll taxes $34,261$33,233$1,028- 2.3%
Advertising and promotion $15,867$11,912-$3,955 1.0%
Fees: accounting $15,388-$15,388- 1.0%
Interest $6,657-$6,657- 0.4%
Grants to US individuals $6,250$6,250-- 0.4%
Travel $2,596$2,596-- 0.2%
Fees: investment management $40-$40- 0.0%
Pension plan contributions -$10,196-$9,890-$306- -0.7%
Total$1,520,938100%

View the filing

2020 · Form 990 · $1,124,835 spent · pay $494,934 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $273,696$265,485$8,211- 24.3%
Depreciation and depletion $152,294$152,294-- 13.5%
Other (as described)REFUNDS $109,490$109,490-- 9.7%
All other expenses $97,542$95,646$1,896- 8.7%
Pay: disqualified persons $84,549$82,013$2,536- 7.5%
Other employee benefits $74,482$72,248$2,234- 6.6%
Other (as described)UTILITIES $72,739$70,556$2,183- 6.5%
Other (as described)EQUIPMENT RENTAL AND MA $72,317$72,317-- 6.4%
Other (as described)CAMP PROGRAM & MISCELLA $62,861$62,861-- 5.6%
Pension plan contributions $34,849$33,804$1,045- 3.1%
Insurance $29,828$29,828-- 2.7%
Payroll taxes $27,358$26,537$821- 2.4%
Fees: accounting $15,227-$15,227- 1.4%
Travel $9,118$9,118-- 0.8%
Advertising and promotion $7,985$3,930-$4,055 0.7%
Interest $475-$475- 0.0%
Fees: investment management $25$25-- 0.0%
Total$1,124,835100%

View the filing

2019 · Form 990 · $1,421,304 spent · pay $529,308 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $347,890$337,453$10,437- 24.5%
Other (as described)SUPPLIES $219,208$212,632$6,576- 15.4%
All other expenses $158,992$158,565$427- 11.2%
Depreciation and depletion $154,649$154,649-- 10.9%
Other (as described)UTILITIES $108,958$105,689$3,269- 7.7%
Other (as described)EQUIPMENT RENTAL AND MA $102,111$102,111-- 7.2%
Pay: officers, directors, trustees, key employees $82,587$80,109$2,478- 5.8%
Other employee benefits $71,383$69,242$2,141- 5.0%
Other (as described)CAMP PROGRAM & MISCELLA $70,815$70,815-- 5.0%
Insurance $37,592$37,592-- 2.6%
Advertising and promotion $24,929$24,929-- 1.8%
Payroll taxes $14,636$14,197$439- 1.0%
Pension plan contributions $12,812$12,428$384- 0.9%
Fees: accounting $9,640-$9,640- 0.7%
Travel $5,102$5,102-- 0.4%
Total$1,421,304100%

View the filing

2018 · Form 990 · $1,445,744 spent · pay $527,329 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $322,226$312,559$9,667- 22.3%
Other (as described)SUPPLIES $233,853$226,837$7,016- 16.2%
All other expenses $156,647$156,282$365- 10.8%
Depreciation and depletion $151,798$151,798-- 10.5%
Other (as described)UTILITIES $103,742$100,630$3,112- 7.2%
Other (as described)EQUIPMENT RENTAL AND MA $96,864$96,864-- 6.7%
Other (as described)CAMP PROGRAM & MISCELLA $91,741$91,741-- 6.3%
Pay: officers, directors, trustees, key employees $79,696$77,305$2,391- 5.5%
Other employee benefits $78,877$76,511$2,366- 5.5%
Insurance $54,966$54,966-- 3.8%
Payroll taxes $37,902$36,765$1,137- 2.6%
Advertising and promotion $19,967$19,967-- 1.4%
Pension plan contributions $8,628$8,369$259- 0.6%
Travel $4,661$4,661-- 0.3%
Interest $4,176$4,176-- 0.3%
Total$1,445,744100%

View the filing

2017 · Form 990 · $1,406,616 spent · pay $507,190 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $311,345$302,005$9,340- 22.1%
Other (as described)SUPPLIES $245,152$237,797$7,355- 17.4%
All other expenses $165,209$164,493$716- 11.7%
Depreciation and depletion $138,314$138,314-- 9.8%
Other (as described)EQUIPMENT RENTAL AND MA $93,473$93,473-- 6.6%
Other (as described)UTILITIES $87,111$84,498$2,613- 6.2%
Pay: officers, directors, trustees, key employees $77,563$75,236$2,327- 5.5%
Other employee benefits $74,426$72,193$2,233- 5.3%
Other (as described)CAMP PROGRAM & MISCELLA $72,983$72,983-- 5.2%
Insurance $53,575$53,575-- 3.8%
Payroll taxes $32,992$32,002$990- 2.3%
Advertising and promotion $27,392$27,392-- 1.9%
Pension plan contributions $10,864$10,538$326- 0.8%
Fees: accounting $8,957-$8,957- 0.6%
Travel $6,251$6,251-- 0.4%
Interest $1,009$1,009-- 0.1%
Total$1,406,616100%

View the filing

2016 · Form 990 · $1,426,505 spent · pay $485,367 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $306,672$297,472$9,200- 21.5%
All other expenses $208,695$208,018$677- 14.6%
Other (as described)SUPPLIES $206,610$200,412$6,198- 14.5%
Depreciation and depletion $137,359$137,359-- 9.6%
Other (as described)EQUIPMENT RENTAL AND MA $123,793$123,793-- 8.7%
Other (as described)UTILITIES $92,039$89,278$2,761- 6.5%
Pay: officers, directors, trustees, key employees $77,563$75,236$2,327- 5.4%
Other (as described)CAMP PROGRAM & MISCELLA $65,615$65,615-- 4.6%
Other employee benefits $63,689$61,778$1,911- 4.5%
Insurance $52,509$52,509-- 3.7%
Advertising and promotion $33,949$33,949-- 2.4%
Payroll taxes $29,959$29,060$899- 2.1%
Travel $8,378$8,378-- 0.6%
Fees: accounting $8,197-$8,197- 0.6%
Pension plan contributions $7,484$7,259$225- 0.5%
Interest $3,994$3,994-- 0.3%
Total$1,426,505100%

View the filing

2015 · Form 990 · $1,317,886 spent · pay $464,012 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $294,867$286,021$8,846- 22.4%
Other (as described)SUPPLIES $210,051$203,749$6,302- 15.9%
All other expenses $178,322$177,561$761- 13.5%
Depreciation and depletion $137,910$137,910-- 10.5%
Other (as described)UTILITIES $91,469$88,725$2,744- 6.9%
Pay: officers, directors, trustees, key employees $77,375$75,054$2,321- 5.9%
Other (as described)CAMP PROGRAM & MISCELLA $71,826$71,826-- 5.5%
Other (as described)EQUIPMENT RENTAL AND MA $65,838$65,838-- 5.0%
Other employee benefits $56,277$54,589$1,688- 4.3%
Insurance $52,037$52,037-- 3.9%
Payroll taxes $28,585$27,727$858- 2.2%
Advertising and promotion $27,333$27,333-- 2.1%
Travel $7,940$7,940-- 0.6%
Fees: accounting $7,804-$7,804- 0.6%
Pension plan contributions $6,908$6,701$207- 0.5%
Interest $3,344$3,344-- 0.3%
Total$1,317,886100%

View the filing

2014 · Form 990 · $1,317,404 spent · pay $459,009 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $285,365$276,804$8,561- 21.7%
Other (as described)SUPPLIES $199,660$193,670$5,990- 15.2%
All other expenses $183,791$183,131$660- 14.0%
Depreciation and depletion $135,055$135,055-- 10.3%
Other (as described)UTILITIES $96,341$93,771$2,570- 7.3%
Pay: officers, directors, trustees, key employees $75,304$73,045$2,259- 5.7%
Other (as described)EQUIPMENT RENTAL AND MA $70,379$70,379-- 5.3%
Other employee benefits $60,010$58,210$1,800- 4.6%
Other (as described)SPEAKER FEES $53,459$53,459-- 4.1%
Insurance $51,249$51,249-- 3.9%
Advertising and promotion $48,492$48,492-- 3.7%
Payroll taxes $26,647$25,848$799- 2.0%
Pension plan contributions $11,683$11,333$350- 0.9%
Fees: accounting $11,384-$11,384- 0.9%
Travel $8,585$8,585-- 0.7%
Total$1,317,404100%

View the filing

2013 · Form 990 · $1,212,717 spent · pay $440,625 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $216,285$209,796$6,489- 17.8%
Other (as described)SUPPLIES $190,061$184,359$5,702- 15.7%
All other expenses $142,710$142,042$668- 11.8%
Pay: officers, directors, trustees, key employees $138,343$134,193$4,150- 11.4%
Depreciation and depletion $123,438$123,438-- 10.2%
Other (as described)UTILITIES $75,179$72,989$2,190- 6.2%
Other (as described)EQUIPMENT RENTAL AND MA $74,555$74,555-- 6.1%
Other employee benefits $51,729$50,177$1,552- 4.3%
Other (as described)MISCELLANEOUS $51,494$51,494-- 4.2%
Insurance $50,353$50,353-- 4.2%
Advertising and promotion $37,865$37,865-- 3.1%
Payroll taxes $27,060$26,248$812- 2.2%
Travel $14,320$14,320-- 1.2%
Fees: accounting $12,117-$12,117- 1.0%
Pension plan contributions $7,208$6,992$216- 0.6%
Total$1,212,717100%

View the filing

2012 · Form 990 · $1,208,480 spent · pay $444,547 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $288,639$279,980$8,659- 23.9%
All other expenses $177,353$176,758$595- 14.7%
Other (as described)SUPPLIES $176,702$171,401$5,301- 14.6%
Depreciation and depletion $126,342$126,342-- 10.5%
Pay: officers, directors, trustees, key employees $71,718$69,566$2,152- 5.9%
Other (as described)UTILITIES $69,256$67,178$2,078- 5.7%
Other (as described)MISCELLANEOUS $56,865$56,865-- 4.7%
Insurance $49,862$49,862-- 4.1%
Other employee benefits $49,042$47,571$1,471- 4.1%
Other (as described)EQUIPMENT RENTAL AND MA $48,688$48,688-- 4.0%
Advertising and promotion $30,980$30,980-- 2.6%
Payroll taxes $27,340$26,520$820- 2.3%
Travel $15,264$15,264-- 1.3%
Fees: accounting $11,700-$11,700- 1.0%
Pension plan contributions $7,808$7,574$234- 0.6%
Interest $921$921-- 0.1%
Total$1,208,480100%

View the filing

2011 · Form 990 · $1,267,868 spent · pay $455,917 · grants $12,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $302,422$293,349$9,073- 23.9%
Other (as described)SUPPLIES $185,392$179,830$5,562- 14.6%
All other expenses $175,224$174,505$719- 13.8%
Depreciation and depletion $133,557$133,557-- 10.5%
Other (as described)UTILITIES $77,520$75,194$2,326- 6.1%
Pay: officers, directors, trustees, key employees $71,510$69,427$2,083- 5.6%
Other (as described)MISCELLANEOUS $66,648$66,648-- 5.3%
Other (as described)EQUIPMENT RENTAL AND MA $61,723$61,723-- 4.9%
Insurance $48,336$48,336-- 3.8%
Other employee benefits $45,947$44,569$1,378- 3.6%
Advertising and promotion $33,648$33,648-- 2.7%
Payroll taxes $28,230$27,383$847- 2.2%
Grants to US individuals $12,000$12,000-- 0.9%
Travel $10,500$10,500-- 0.8%
Pension plan contributions $7,808$7,574$234- 0.6%
Fees: accounting $7,403-$7,403- 0.6%
Total$1,267,868100%

View the filing

2010 · Form 990 · $1,170,097 spent · pay $418,942 · grants $12,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $282,351$282,351-- 24.1%
Other (as described)SUPPLIES $175,351$170,090$5,261- 15.0%
Depreciation and depletion $141,776$141,776-- 12.1%
All other expenses $95,067$94,599$468- 8.1%
Other (as described)UTILITIES $80,649$78,230$2,419- 6.9%
Pay: officers, directors, trustees, key employees $69,218$58,671$10,547- 5.9%
Other (as described)MISCELLANEOUS $60,227$60,227-- 5.1%
Insurance $56,619$56,619-- 4.8%
Other (as described)EQUIPMENT RENTAL AND MA $45,994$45,994-- 3.9%
Other (as described)SPEAKER FEES $41,080$41,080-- 3.5%
Other employee benefits $36,691$35,590$1,101- 3.1%
Payroll taxes $26,874$26,068$806- 2.3%
Advertising and promotion $20,391$20,391-- 1.7%
Grants to US individuals $12,000$12,000-- 1.0%
Travel $10,525$10,525-- 0.9%
Fees: accounting $9,695-$9,695- 0.8%
Pension plan contributions $3,808$3,694$114- 0.3%
Interest $1,781$1,781-- 0.2%
Total$1,170,097100%

View the filing

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