Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,505,756
Up $110,524 (+7.9%) from 2023
Net Assets
Up$1,500,079
Up $104,967 (+7.5%) from 2023
Liabilities
Up$5,677
Up $5,557 (+4631%) from 2023
Revenue
Up$732,190
Up $48,659 (+7.1%) from 2023
Expenses
Up$627,223
Up $84,754 (+16%) from 2023
Net Income
Down$104,967
Down $36,095 (-26%) from 2023
To provide an affordable summer camp experience to children ages 8 to 17.
To provide an affordable summer camping experience to children ages 8 to 17.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $673,884 | $616,053 | ▼ $57,831 |
| Investments in Publicly Traded Securities | - | $497,506 | - |
| Savings and Temporary Cash Investments | $607,939 | $300,458 | ▼ $307,481 |
| Cash and Non-Interest-Bearing Accounts | $109,679 | $88,009 | ▼ $21,670 |
| Inventories for Sale or Use | $3,730 | $3,730 | → $0 |
| Total Assets | $1,395,232 | $1,505,756 | ▲ $110,524 |
| Liabilities | |||
| Other Liabilities | $120 | $5,677 | ▲ $5,557 |
| Total Liabilities | $120 | $5,677 | ▲ $5,557 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,395,112 | $1,500,079 | ▲ $104,967 |
| Total Net Assets Fund Balance | $1,395,112 | $1,500,079 | ▲ $104,967 |
| Total Liabilities and Net Assets / Fund Balance | $1,395,232 | $1,505,756 | ▲ $110,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $579,561 | $502,708 | $1,082,269 |
| Equipment | $36,492 | $109,703 | $146,195 |
| Other Land Buildings | - | $4,700 | $4,700 |
| Name | Title |
|---|---|
| Philip Battalion | Board Chair |
| Emma Varnham | Vice Chair |
| Ian Tewksbury | Board Member |
| James Bean | Board Member |
| Josh Seivwright | Board Member |
| Kate Brayton | Board Member |
| Kelly Crowley | Board Member |
| Ryan Boucher | Board Member |
| Alanna Gaylord | Executive Di |
| Amanda Mitchell | Secretary |
| Brian Rademacher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $403,450 |
| Salaries, Compensation, and Employee Benefits | $220,873 |
| Grants and Similar Amounts Paid | $2,900 |
| Total Fundraising Expense | $789 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,033 | - | - | $204,033 |
| Depreciation Depletion | $70,845 | - | - | $70,845 |
| Occupancy | $59,484 | - | - | $59,484 |
| All Other Expenses | $36,928 | $250 | $789 | $37,967 |
| Insurance | $33,572 | - | - | $33,572 |
| Payroll Taxes | $16,840 | - | - | $16,840 |
| Office Expenses | $5,870 | $9,634 | - | $15,504 |
| Fees for Services Accounting | $3,710 | $6,155 | - | $9,865 |
| Other Expenses | $8,887 | - | - | $8,887 |
| Advertising | $8,090 | - | - | $8,090 |
| Fees for Services Legal | - | $4,215 | - | $4,215 |
| Grants to Domestic Individuals | $2,900 | - | - | $2,900 |
| Conferences and Meetings | $2,884 | - | - | $2,884 |
| Travel | $1,181 | - | - | $1,181 |
| Fees for Services Other | $80 | - | - | $80 |
| Total Functional Expenses | $606,180 | $20,254 | $789 | $627,223 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $5,677 |
“Reviewed by board treasurer and another member of the finance committee in detail and made available to other board members upon request.”
“Each new responsible person shall be required to review a copy of this policy to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.”
“Salaries are proposed by the operations committee and are subject to full board approval.”
“PROVIDED UPON REQUEST.”
“Volunteers open and close the camp for the season, support special programming, are the judges for the downer olympics, volunteers are staff aides - performing as counselor's aides.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN AFFORDABLE SUMMER CAMPING EXPERIENCE TO CHILDREN AGES 8 TO 17. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8090 |
| IRS990/AllOtherContributionsAmt | 0 | 7671 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37967 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMMA VARNHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028919999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 WINOOSKI AVE 196 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 705 WINOOSKI AVE 196 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2884 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9157 |
| IRS990/CYOtherExpensesAmt | 0 | 403450 |
| IRS990/CYOtherRevenueAmt | 0 | 98 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 713264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220873 |
| IRS990/CYTotalExpensesAmt | 0 | 627223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 789 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732190 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70845 |
| IRS990/Desc | 0 | A COMPREHENSIVE CAMPING PROGRAM FOR YOUTH SUPERVISED BY A STAFF OF 35 FOR 8 WEEKS IN JUNE, JULY AND AUGUST. CAMP DOWNER IS IN THE DOWNER STATE FOREST IN SHARON, VERMONT. THE 800 ACRE FOREST WAS DONATED BY CHARLES DOWNER TO THE STATE OF VERMONT FOR THE PURPOSE OF EDUCATIONAL STUDY, PRIMARILY OF FORESTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 606180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6155 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9865 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4215 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALANNA GAYLORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH SEIVWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMA VARNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IAN TEWKSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP BATTALION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN RADEMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE BRAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN BOUCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantAmt | 0 | 2900 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 732190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33572 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3730 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3730 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9157 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 497506 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 617111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 673884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 616053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1233164 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN AFFORDABLE SUMMER CAMP EXPERIENCE TO CHILDREN AGES 8 TO 17. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1395112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1500079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1395112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1500079 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DINING SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP FEE SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYMENT PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EQUIP & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8887 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5677 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 98 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/OtherRevenueTotalAmt | 0 | 98 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204033 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16840 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHILIP BATTALION |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ONLINE MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 708570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4694 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 257 |
| IRS990/PYOtherExpensesAmt | 0 | 350410 |
| IRS990/PYOtherRevenueAmt | 0 | 2641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 669606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192059 |
| IRS990/PYTotalExpensesAmt | 0 | 544769 |
| IRS990/PYTotalRevenueAmt | 0 | 683531 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 713264 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 607939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 713264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 669606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 538493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2405808 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 8867 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22503 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16144 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 47698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10496 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2500025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 723033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 689500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281833 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2500025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 732190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 689757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 570967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 282480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2510521 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36492 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 146195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 579561 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 502708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1082269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 616053 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5677 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS OPEN AND CLOSE THE CAMP FOR THE SEASON, SUPPORT SPECIAL PROGRAMMING, ARE THE JUDGES FOR THE DOWNER OLYMPICS, VOLUNTEERS ARE STAFF AIDES - PERFORMING AS COUNSELOR'S AIDES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY BOARD TREASURER AND ANOTHER MEMBER OF THE FINANCE COMMITTEE IN DETAIL AND MADE AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES ARE PROPOSED BY THE OPERATIONS COMMITTEE AND ARE SUBJECT TO FULL BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1395232 |
| IRS990/TotalAssetsEOYAmt | 0 | 1505756 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1395232 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1505756 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9671 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 789 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20254 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 606180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 627223 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1395112 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1500079 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 606180 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 713264 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9255 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 713264 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 732190 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1395232 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1505756 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/TravelGrp/TotalAmt | 0 | 1181 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 41 PLEASANT TREET |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.