Civic Intelligence

Carroll County YMCA-Camp Huckins

990 • Fiscal year 2023 • EIN 02-6001065

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileWWW.CAMPHUCKINS.ORG
17 Camp Huckins RoadFreedom, NH 03836

(603) 539-4710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$200,044

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.3%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$15,795,600

Up $1,995,784 (+14%) from 2022

Net Assets

Up

$14,664,326

Up $1,839,970 (+14%) from 2022

Liabilities

Up

$1,131,274

Up $155,814 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$4,657,121

Up $355,857 (+8.3%) from 2022

Expenses

Up

$3,418,765

Up $188,990 (+5.9%) from 2022

Net Income

Up

$1,238,356

Up $166,867 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $3,891,623Liabilities 2011: $142,014Net Assets 2011: $3,749,6092011Assets 2012: $4,234,897Liabilities 2012: $84,355Net Assets 2012: $4,150,5422012Assets 2013: $5,038,925Liabilities 2013: $100Net Assets 2013: $5,038,8252013Assets 2014: $5,620,033Liabilities 2014: $2,058Net Assets 2014: $5,617,9752014Assets 2015: $6,206,069Liabilities 2015: $2,026Net Assets 2015: $6,204,0432015Assets 2016: $7,177,907Liabilities 2016: $90,450Net Assets 2016: $7,087,4572016Assets 2017: $8,360,377Liabilities 2017: $257,175Net Assets 2017: $8,103,2022017Assets 2018: $8,843,434Liabilities 2018: $341,733Net Assets 2018: $8,501,7012018Assets 2019: $10,308,311Liabilities 2019: $142,105Net Assets 2019: $10,166,2062019Assets 2020: $11,176,272Liabilities 2020: $500,747Net Assets 2020: $10,675,5252020Assets 2021: $13,598,558Liabilities 2021: $763,871Net Assets 2021: $12,834,6872021Assets 2022: $13,799,816Liabilities 2022: $975,460Net Assets 2022: $12,824,3562022Assets 2023: $15,795,600Liabilities 2023: $1,131,274Net Assets 2023: $14,664,3262023Assets 2024: $17,828,307Liabilities 2024: $1,106,037Net Assets 2024: $16,722,2702024

Highlighted filing

2023

Assets$15,795,600
Liabilities$1,131,274
Net Assets$14,664,326
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $1,907,145Expenses 2011: $1,443,127Net Income 2011: $464,0182011Expenses 2012: $1,625,9772012Revenue 2013: $2,435,073Expenses 2013: $1,701,782Net Income 2013: $733,2912013Revenue 2014: $2,490,700Expenses 2014: $1,933,461Net Income 2014: $557,2392014Revenue 2015: $2,669,038Expenses 2015: $1,982,567Net Income 2015: $686,4712015Revenue 2016: $2,952,182Expenses 2016: $2,017,047Net Income 2016: $935,1352016Revenue 2017: $2,869,761Expenses 2017: $2,213,649Net Income 2017: $656,1122017Revenue 2018: $3,318,841Expenses 2018: $2,368,503Net Income 2018: $950,3382018Revenue 2019: $3,435,148Expenses 2019: $2,473,969Net Income 2019: $961,1792019Revenue 2020: $1,992,707Expenses 2020: $1,861,357Net Income 2020: $131,3502020Revenue 2021: $4,774,314Expenses 2021: $2,833,055Net Income 2021: $1,941,2592021Revenue 2022: $4,301,264Expenses 2022: $3,229,775Net Income 2022: $1,071,4892022Revenue 2023: $4,657,121Expenses 2023: $3,418,765Net Income 2023: $1,238,3562023Revenue 2024: $5,438,499Expenses 2024: $3,800,767Net Income 2024: $1,637,7322024

Highlighted filing

2023

Revenue$4,657,121
Expenses$3,418,765
Net Income$1,238,356
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$4,777,345
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 and family

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,449,289$6,468,345▲ $1,019,056
Land, Buildings, and Equipment, Net$5,059,747$6,056,638▲ $996,891
Savings and Temporary Cash Investments$3,139,078$3,099,727▼ $39,351
Cash and Non-Interest-Bearing Accounts$151,702$170,890▲ $19,188
Total Assets$13,799,816$15,795,600▲ $1,995,784
Liabilities
Deferred Revenue$686,327$842,307▲ $155,980
Mortgage Notes Payable Secured by Investment Property$289,133$288,967▼ $166
Total Liabilities$975,460$1,131,274▲ $155,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,495,140$10,914,745▲ $1,419,605
Net Assets With Donor Restrictions$3,329,216$3,749,581▲ $420,365
Total Net Assets Fund Balance$12,824,356$14,664,326▲ $1,839,970
Total Liabilities and Net Assets / Fund Balance$13,799,816$15,795,600▲ $1,995,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,071,212$2,181,083$7,252,295
Equipment$271,030$1,191,824$1,462,854
Land$442,037-$442,037
Leasehold Improvements$94,369$210,750$305,119
Other Land Buildings$177,990$18,464$196,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,449,289$296,338▲ $757,396$16,526$6,468,345
2022$6,681,816$159,468▼ $1,076,786$298,044$5,449,289
2021$6,031,498$110,315▲ $556,987-$6,681,816
2020$5,544,164$59,041▲ $596,839$136,270$6,031,498
2019$4,616,612$134,106▲ $890,222$69,498$5,544,164
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather KileyExecutive DirectorFT$140,073$59,971$200,044

Board Members and Trustees

NameTitle
Anne DepewChair
Kristen BrownVice Chair
Amily DunlapDirector
Chris DupreyDirector
Christopher WongDirector
Elizabeth VentreDirector
Francia Colmes DavisDirector
Kara RyanDirector
Krista MarschnerDirector
Leslie SmithDirector
Mary RocheDirector
Marybeth SullivanDirector
Mccall GosselinDirector
Mike WhalandDirector
Sarah BirdDirector
Tracy PurintonDirector
Sarah GuzmanSecretary
Heather LambertonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cobb Hill Construction INCConstruction206 NORTH STATE STREET, Concord, NH 03301$696,736
Revenue and Support

Revenue Composition

Contributions and Grants
$642,825
Program Service Revenue
$3,698,741
Investment Income
$305,389
Other Revenue
$10,166
All Other Contributions
$542,825
Change in Net Assets
$1,238,356

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$27,133Stock Closing Price
Total Noncash Contributions10$27,133-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,731,452
Revenue Not Reported on Financial Statements
$-74,331
Revenue Not Reported on Form 990
$601,614
Other Revenue Adjustments
$-92,483
Total Revenue per Audited Statements
$5,333,066
Total Revenue per Form 990
$4,657,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,734,937
Other Expenses$1,683,828
Total Fundraising Expense$121,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,246$167,547$78,189$1,116,982
All Other Expenses$334,980$91,138-$426,118
Other Employee Benefits$214,023$41,159$19,207$274,389
Depreciation Depletion$209,206$36,919-$246,125
Current Officers, Directors, Trustees, and Key Employees$156,035$30,006$14,003$200,044
Insurance-$154,803-$154,803
Other Expenses$89,512$7,313-$89,512
Payroll Taxes$68,565$13,186$6,153$87,904
Pension Plan Contributions$43,382$8,343$3,893$55,618
Fees for Services Other-$40,972-$40,972
Payments to Affiliates-$38,704-$38,704
Fees for Service Investment Mgmnt Fees-$18,152-$18,152
Office Expenses$11,713--$11,713
Conferences and Meetings$10,835--$10,835
Travel$10,216--$10,216
Interest-$5,479-$5,479
Total Functional Expenses$2,643,599$653,721$121,445$3,418,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,493,096
Total Expenses per Form 990$3,418,765
Expenses per Audited Statements$3,400,613
Expenses Not Reported on Form 990$92,483
Expenses Not Reported on Financial Statements$18,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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 11B

“The camp's executive director compares the form 990 to the audited financial statements prior to signing and filing.”

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

Signing Officer

Name
Heather Kiley
Title
Executive Director
Phone
6035394710
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Kiley
Formed
1928
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
181
Volunteers
76

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Staff expenses: program service expenses 89,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,384. Vehicle expenses: program service expenses 74,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,191. Utilities: program service expenses 49,494. Management and general expenses 12,373. Fundraising expenses 0. Total expenses 61,867. Computer expenses: program service expenses 0. Management and general expenses 50,419. Fundraising expenses 0. Total expenses 50,419. Printing and publication: program service expenses 49,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,543. Cottage supplies and housekeeping: program service expenses 28,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,717. Dues, taxes & licenses: program service expenses 0. Management and general expenses 19,091. Fundraising expenses 0. Total expenses 19,091. Staff training: program service expenses 17,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,489. Camp medical supplies: program service expenses 12,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,669. Miscellaneous: program service expenses 10,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,767. Contributions: program service expenses 2,000. Management and general expenses 6,933. Fundraising expenses 0. Total expenses 8,933. Publicity: program service expenses 0. Management and general expenses 1,636. Fundraising expenses 0. Total expenses 1,636. Alumni expense: program service expenses 726. Management and general expenses 0. Fundraising expenses 0. Total expenses 726. Board meetings: program service expenses 0. Management and general expenses 686. Fundraising expenses 0. Total expenses 686.”

FORM 990, PART XII, LINE 2C:

“The finance committee serves as the oversight committee for the audit.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held to provide a stream of funding for scholarships, and to support program operations and maintain facilities, and to serve as emergency funds in the case of unforeseen business disruption.”

PART X, LINE 2:

“Management has analyzed the tax positions taken or expected to be taken that would require the recognition of a libility (or asset) or discolsure in the financial statements. The organization is subject to routine audits by taxing jurisdictons; however there are currently no audits for any tax periods in progress. The organization believes it is subject to income examinations for three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 654 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm15ELIZABETH VENTRE
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE WHALAND
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER WONG
IRS990/Form990PartVIISectionAGrp/PersonNm18HEATHER KILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09532
IRS990/GainOrLossGrp/SecuritiesAmt03401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030674
IRS990/GrossReceiptsAmt04777345
IRS990/GrossSalesOfInventoryAmt0102649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0154803
IRS990/InsuranceGrp/TotalAmt0154803
IRS990/InterestGrp/ManagementAndGeneralAmt05479
IRS990/InterestGrp/TotalAmt05479
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0292456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05449289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06468345
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03602121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05059747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06056638
IRS990/LandBldgEquipCostOrOtherBssAmt09658759
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0468
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027273
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE CARROLL COUNTY YMCA TO STRENGTHEN THE SPIRIT, MIND, AND BODY OF YOUTH, FAMILIES, AND COMMUNITIES THROUGH ITS MANY PROGRAMS. WE STRIVE TO PROVIDE A CARING AND INCLUSIVE ATMOSPHERE WHERE EACH PERSON CAN GROW TO REALIZE THEIR FULL POTENTIAL THROUGH OUR SUMMER AND COMMUNITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0289133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288967
IRS990/NetAssetsOrFundBalancesBOYAmt012824356
IRS990/NetAssetsOrFundBalancesEOYAmt014664326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03401
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012933
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0601614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09495140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010914745
IRS990/NoncashContributionsAmt027133
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011713
IRS990/OfficeExpensesGrp/TotalAmt011713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274389
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCKEN SUPPLI
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07313
IRS990/OtherExpensesGrp/ProgramServicesAmt0264403
IRS990/OtherExpensesGrp/ProgramServicesAmt1220527
IRS990/OtherExpensesGrp/ProgramServicesAmt2138956
IRS990/OtherExpensesGrp/ProgramServicesAmt389512
IRS990/OtherExpensesGrp/TotalAmt0264403
IRS990/OtherExpensesGrp/TotalAmt1220527
IRS990/OtherExpensesGrp/TotalAmt2146269
IRS990/OtherExpensesGrp/TotalAmt389512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871246
IRS990/OtherSalariesAndWagesGrp/TotalAmt01116982
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt038704
IRS990/PaymentsToAffiliatesGrp/TotalAmt038704
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013186
IRS990/PayrollTaxesGrp/ProgramServicesAmt068565
IRS990/PayrollTaxesGrp/TotalAmt087904
IRS990/PensionPlanContributionsGrp/FundraisingAmt03893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043382
IRS990/PensionPlanContributionsGrp/TotalAmt055618
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER KILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/BusinessCd4721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP, REG, & FEES
IRS990/ProgramServiceRevenueGrp/Desc1POST SEASON REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT CARD PROCESSING
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS CAMP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03398242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03398242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021531
IRS990/PYOtherExpensesAmt01659466
IRS990/PYOtherRevenueAmt0268620
IRS990/PYProgramServiceRevenueAmt03170350
IRS990/PYRevenuesLessExpensesAmt01071489
IRS990/PYSalariesCompEmpBnftPaidAmt01570309
IRS990/PYTotalExpensesAmt03229775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04301264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01238356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04010895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03139078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03099727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0642825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0840763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0687456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01136721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03733888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062731

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,795,600
Liabilities
$1,131,274
Net assets
$14,664,326
Revenue
$4,657,121
Expenses
$3,418,765
Net income
$1,238,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.11$16.7$5.44$3.80$1.64
2023Detailed filing. Detailed filing data is available for this year.$15.8$1.13$14.7$4.66$3.42$1.24
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.98$12.8$4.30$3.23$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.76$12.8$4.77$2.83$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.50$10.7$1.99$1.86$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.14$10.2$3.44$2.47$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.34$8.50$3.32$2.37$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.26$8.10$2.87$2.21$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.09$7.09$2.95$2.02$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.20$2.67$1.98$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$2.49$1.93$0.56
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$2.44$1.70$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.08$4.15$1.63
2011Summary only. Only limited summary data is available for this year.$3.89$0.14$3.75$1.91$1.44$0.46