Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the treasurer prior to the signing and filing of the form.”
990 • Fiscal year 2018 • EIN 01-0520094
Scores are not available for this record yet.
Assets
Flat$1,950,812
Flat from 2018
Net Assets
Flat$1,822,568
Flat from 2018
Liabilities
Flat$128,244
Flat from 2018
Revenue
Flat$1,092,401
Flat from 2018
Expenses
Flat$1,026,517
Flat from 2018
Net Income
Flat$65,884
Flat from 2018
The foundation operates a residential summer camp for boys located in weld maine. The foundation is supported primarily through camper tuition and charitable donations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $818,915 | $815,307 | ▼ $3,608 |
| Investments Other Securities | $722,643 | $722,643 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $170,427 | $108,790 | ▼ $61,637 |
| Accounts Receivable | $64,177 | $80,987 | ▲ $16,810 |
| Prepaid Expenses and Deferred Charges | $31,971 | $32,806 | ▲ $835 |
| Savings and Temporary Cash Investments | $19,907 | $30,982 | ▲ $11,075 |
| Inventories for Sale or Use | $14,347 | $22,548 | ▲ $8,201 |
| Investments in Publicly Traded Securities | $1,182 | $931 | ▼ $251 |
| Total Assets | $1,843,569 | $1,950,812 | ▲ $107,243 |
| Other Assets Total | - | $135,818 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,139 | $88,283 | ▲ $25,144 |
| Other Liabilities | $39,961 | $39,961 | → $0 |
| Total Liabilities | $103,100 | $128,244 | ▲ $25,144 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,740,469 | $1,806,353 | ▲ $65,884 |
| Temporarily Rstr Net Assets | - | $16,215 | - |
| Total Net Assets Fund Balance | $1,740,469 | $1,822,568 | ▲ $82,099 |
| Total Liabilities and Net Assets / Fund Balance | $1,843,569 | $1,950,812 | ▲ $107,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $438,586 | $350,758 | $789,344 |
| Land | $295,835 | - | $295,835 |
| Buildings | $75,501 | $11,407 | $86,908 |
| Equipment | $5,385 | $25,053 | $30,438 |
| Other Assets Org | $135,818 | - | - |
| Closely Held Equity Interests | $722,643 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Elizabeth Standen | Co-ex.Director | $62,813 | $62,813 |
| Mark Standen | Co-ex.Director | $19,687 | $19,687 |
| Name | Title |
|---|---|
| John Estabrook | President |
| BUTCH O'NEILL | Director |
| Bill Dargusch | Director |
| Don Casto | Director |
| Graham Marvin | Director |
| Jo Doherty | Director |
| Jon Morgan | Director |
| Jose Otero | Director |
| Kimberly Hokanson | Director |
| Robert Altmaier | Director |
| Robert Barnes | Director |
| Steve Yale | Director |
| Kate Schoedinger | Secretary |
| Mike Russo | Treasurer |
| Will Fleming | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $587,526 |
| Salaries, Compensation, and Employee Benefits | $438,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $324,203 | - | - | $324,203 |
| Occupancy | $85,364 | - | - | $85,364 |
| Current Officers, Directors, Trustees, and Key Employees | $82,500 | - | - | $82,500 |
| Insurance | $47,576 | - | - | $47,576 |
| Depreciation Depletion | $38,938 | - | - | $38,938 |
| All Other Expenses | $25,325 | $12,770 | - | $38,095 |
| Payroll Taxes | $32,288 | - | - | $32,288 |
| Advertising | - | $28,333 | - | $28,333 |
| Office Expenses | - | $17,448 | - | $17,448 |
| Other Expenses | $62,714 | $16,296 | - | $16,296 |
| Fees for Services Accounting | - | $14,669 | - | $14,669 |
| Travel | $9,457 | - | - | $9,457 |
| Total Functional Expenses | $919,580 | $106,937 | $0 | $1,026,517 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due To/from Kawanhee, Inc. | $39,961 |
“The form 990 is reviewed by the treasurer prior to the signing and filing of the form.”
“The board sets the compensation for the organization's ceo, executive director and top management.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request by contacting the executive director.”
“Change in temporarily restricted assets 16,215 rounding 0 total 16,215”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32288 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31971 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32806 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH STANDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1013532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1013532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -36 |
| IRS990/PYOtherExpensesAmt | 0 | 560446 |
| IRS990/PYOtherRevenueAmt | 0 | -8008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 983032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426980 |
| IRS990/PYTotalExpensesAmt | 0 | 987426 |
| IRS990/PYTotalRevenueAmt | 0 | 1043639 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65884 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1013532 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30982 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 40039 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 41647 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46817 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41111 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40990 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 210604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 312731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1031034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1007607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1007962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 984131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 908082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4938816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 584 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4718322 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 100412 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 125166 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90252 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115054 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102341 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 533225 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 60373 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 83519 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43435 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73943 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61351 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 322621 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1112907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1076258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1072329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951938 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5251547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1112928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1076222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1072550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1038400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 952031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5252131 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75501 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11407 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86908 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 722643 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5385 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25053 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30438 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 295835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 295835 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 135818 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS-REC HALL |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 438586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 350758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 789344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO/FROM KAWANHEE, INC. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 815307 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 135818 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 722643 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39961 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO THE SIGNING AND FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD SETS THE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN TEMPORARILY RESTRICTED ASSETS 16,215 ROUNDING 0 TOTAL 16,215 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.