Form 990, Part VI, Section B, Line 11B
“The organization's executive director compares form 990 to the audited financial statements prior to signing and filing.”
Carroll County YMCA-Camp Huckins
990 • Fiscal year 2018 • EIN 02-6001065
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Balance Sheet
Assets
Flat$8,843,434
Flat from 2018
Net Assets
Flat$8,501,701
Flat from 2018
Liabilities
Flat$341,733
Flat from 2018
Revenue And Expenses
Revenue
Flat$3,318,841
Flat from 2018
Expenses
Flat$2,368,503
Flat from 2018
Net Income
Flat$950,338
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $4,159,750
Mission and Program Overview
Mission
To provide a variety of activities for young people and families in a summer camp setting.
Summer camp for youth & family
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,213,709 | $4,624,142 | ▲ $410,433 |
| Land, Buildings, and Equipment, Net | $3,293,010 | $3,523,334 | ▲ $230,324 |
| Savings and Temporary Cash Investments | $820,460 | $475,252 | ▼ $345,208 |
| Cash and Non-Interest-Bearing Accounts | $33,198 | $220,706 | ▲ $187,508 |
| Total Assets | $8,360,377 | $8,843,434 | ▲ $483,057 |
| Liabilities | |||
| Deferred Revenue | $257,175 | $341,733 | ▲ $84,558 |
| Total Liabilities | $257,175 | $341,733 | ▲ $84,558 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,732,269 | $6,267,352 | ▲ $535,083 |
| Permanently Rstr Net Assets | $1,526,102 | $1,653,738 | ▲ $127,636 |
| Temporarily Rstr Net Assets | $844,831 | $580,611 | ▼ $264,220 |
| Total Net Assets Fund Balance | $8,103,202 | $8,501,701 | ▲ $398,499 |
| Total Liabilities and Net Assets / Fund Balance | $8,360,377 | $8,843,434 | ▲ $483,057 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,640,076 | $1,692,212 | $4,332,288 |
| Equipment | $227,631 | $855,048 | $1,082,679 |
| Land | $655,627 | - | $655,627 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $4,213,709 | $727,636 | ▼ $277,353 | $21,000 | $4,616,612 |
| 2017 | $2,754,723 | $989,881 | ▲ $498,467 | - | $4,213,709 |
| 2016 | $2,532,736 | $144,873 | ▲ $153,791 | $57,058 | $2,754,723 |
| 2015 | $2,338,894 | $197,427 | ▲ $19,486 | $5,200 | $2,532,736 |
| 2014 | $1,878,661 | $329,863 | ▲ $146,130 | - | $2,338,894 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mrs Jody H Skelton | Exec. Director | FT | $100,818 | $34,102 | $134,920 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mrs Leslie Guenther | President |
| Ms Eleni Eliades | Vice President |
| Mr Brian Kelsh | Director |
| Mr Chris Duprey | Director |
| Mr Ian Dowe | Director |
| Mr Nat Peirce | Director |
| Mr Richard Fleming | Director |
| Mrs Francia Davis | Director |
| Mrs Karen Shackford | Director |
| Mrs Kathleen Mulkern | Director |
| Mrs Robin Lapoint | Director |
| Mrs Sarah Bird | Director |
| Ms Anne Depew | Director |
| Ms Kristen Fischer | Secretary |
| Mrs Elizabeth Ventre | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kondrat Construction INC | Construction | PO BOX 111, Eaton, NH 03832 | $208,592 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $366,281
- Program Service Revenue
- $2,633,939
- Investment Income
- $291,133
- Other Revenue
- $27,488
- All Other Contributions
- $366,281
- Change in Net Assets
- $950,338
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $83,389 | Stock Closing Price |
| Total Noncash Contributions | 7 | $83,389 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,318,841
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-460,808
- Total Revenue per Audited Statements
- $2,858,033
- Total Revenue per Form 990
- $3,318,841
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,296,486 |
| Salaries, Compensation, and Employee Benefits | $1,072,017 |
| Total Fundraising Expense | $101,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $468,217 | $181,217 | $56,512 | $705,946 |
| All Other Expenses | $245,843 | $38,316 | - | $284,159 |
| Depreciation Depletion | $177,275 | $31,284 | - | $208,559 |
| Other Employee Benefits | $98,218 | $51,979 | $19,791 | $169,988 |
| Insurance | $22,103 | $117,737 | - | $139,840 |
| Current Officers, Directors, Trustees, and Key Employees | $60,491 | $20,164 | $20,164 | $100,819 |
| Other Expenses | $69,324 | $6,805 | - | $69,324 |
| Payroll Taxes | $37,364 | $14,232 | $5,419 | $57,015 |
| Pension Plan Contributions | $38,249 | - | - | $38,249 |
| Payments to Affiliates | $31,040 | - | - | $31,040 |
| Fees for Service Investment Mgmnt Fees | - | $26,380 | - | $26,380 |
| Fees for Services Accounting | - | $17,635 | - | $17,635 |
| Conferences and Meetings | $8,423 | - | - | $8,423 |
| Office Expenses | $7,674 | - | - | $7,674 |
| Travel | $4,180 | - | - | $4,180 |
| Fees for Services Other | - | $4,101 | - | $4,101 |
| Total Functional Expenses | $1,756,767 | $509,850 | $101,886 | $2,368,503 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,459,534 |
| Expenses per Audited Statements | $2,368,503 |
| Total Expenses per Form 990 | $2,368,503 |
| Expenses Not Reported on Form 990 | $91,031 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is updated by the board yearly.”
Form 990, Part VI, Section B, Line 15A
“The executive director's compensation is evaluated yearly by the board of directors.”
Form 990, Part VI, Section C, Line 19
“Such information is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Carroll County Ymcacamp Huckins
- EIN
- 02-6001065
- Phone
- 6035394710
- Address
- 17 CAMP HUCKINS ROAD, FREEDOM, NH 03836-4403
Signing Officer
- Name
- Jody Skelton
- Title
- Executive Director
- Phone
- 6035394710
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jody Skelton
- Formed
- 1928
- Legal Domicile
- Nh
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 159
- Volunteers
- 100
Preparer
- Firm
- Marcum Llp
- Address
- 15 CASCO STREET, PORTLAND, ME 04101
- Preparer
- Kirk Purvis
- Phone
- 2073527600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Printing & publication: program service expenses 57,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,021. Utilities: program service expenses 44,017. Management and general expenses 11,004. Fundraising expenses 0. Total expenses 55,021. Vehicle expenditures: program service expenses 45,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,733. Cottage supplies and housekeeping: program service expenses 27,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,016. Foreign staff expense: program service expenses 26,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,684. Special events: program service expenses 19,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,251. Modular office expenses: program service expenses 0. Management and general expenses 12,754. Fundraising expenses 0. Total expenses 12,754. Staff training: program service expenses 12,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,241. Contributions: program service expenses 2,000. Management and general expenses 7,445. Fundraising expenses 0. Total expenses 9,445. Dues, taxes, licenses: program service expenses 0. Management and general expenses 6,845. Fundraising expenses 0. Total expenses 6,845. Miscellaneous: program service expenses 5,059. Management and general expenses 1,380. Fundraising expenses 0. Total expenses 6,439. Alumni expense: program service expenses 4,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,228. Camp medical supplies: program service expenses 2,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,593. Board meetings: program service expenses 0. Management and general expenses 391. Fundraising expenses 0. Total expenses 391. Publicity: program service expenses 0. Management and general expenses 333. Fundraising expenses 0. Total expenses 333. Bad debt (recovery): program service expenses 0. Management and general expenses -1,836. Fundraising expenses 0. Total expenses -1,836.”
FORM 990, PART XII, LINE 2C:
“Finance committee serves as oversight committee for audit.”
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are held to provide a stream of funding to support operations and capital projects.”
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the applicable authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is not subject to income examinations for years prior to 2014.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“COST OF GOODS SOLD”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“COST OF GOODS SOLD”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1245 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 175529 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1700 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 924952 |
| IRS990/GrossReceiptsAmt | 0 | 4159750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 118519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 117737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114359 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4213709 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4624142 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2547260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3293010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3523334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6070594 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 455 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 749423 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A VARIETY OF ACTIVITIES FOR YOUNG PEOPLE AND FAMILIES IN A SUMMER CAMP SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8103202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8501701 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176774 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 176774 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27488 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -551839 |
| IRS990/NoncashContributionsAmt | 0 | 83389 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7674 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19791 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169988 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69324 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 468217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 705946 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 31040 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 31040 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5419 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57015 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38249 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38249 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1526102 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1653738 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JODY SKELTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP REG. & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POST SEASON REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAMPERS' INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2400616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 354328 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 146740 |
| IRS990/PYOtherExpensesAmt | 0 | 1214259 |
| IRS990/PYOtherRevenueAmt | 0 | 24027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2344666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 656112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 999390 |
| IRS990/PYTotalExpensesAmt | 0 | 2213649 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2869761 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 950338 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2838201 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 820460 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 475252 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 366281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 354328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1800774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 114359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 317292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2752458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2456973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2458568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2353756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2174182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12195937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 114359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 74295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 317292 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13996711 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3118739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2811301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2847743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2712099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2506829 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13996711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3233098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2885596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2899564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2747431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2548314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14314003 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,843,434
- Liabilities
- $341,733
- Net assets
- $8,501,701
- Revenue
- $3,318,841
- Expenses
- $2,368,503
- Net income
- $950,338