Civic Intelligence

Hunt Hill Nature Center Inc

EIN 06-1272752 • 501(c)3 • Sarona, WI

Profile

Hunt hill is a nature preserve and learning center, open to all, dedicated to fostering understanding, appreciation, and protection of the environment.

N2384 Hunt Hill RdSarona, WI 54870

www.hunthill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$67,590

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,448,687

Up $336,943 (+3.7%) from 2023

Liabilities

Down

$10,480

Down $1,952 (-16%) from 2023

Net Assets

Up

$9,438,207

Up $338,895 (+3.7%) from 2023

Revenue

Down

$599,152

Down $450,327 (-43%) from 2023

Expenses

Up

$614,863

Up $41,036 (+7.2%) from 2023

Net Income

Down

-$15,711

Down $491,363 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $175,795Liabilities 2010: $2,654Net Assets 2010: $173,1412010Assets 2011: $169,985Liabilities 2011: $12,544Net Assets 2011: $157,4412011Assets 2012: $172,041Liabilities 2012: $2,676Net Assets 2012: $169,3652012Assets 2013: $416,727Liabilities 2013: $52,009Net Assets 2013: $364,7182013Assets 2014: $425,787Liabilities 2014: $48,773Net Assets 2014: $377,0142014Assets 2015: $443,276Liabilities 2015: $2,853Net Assets 2015: $440,4232015Assets 2016: $2,905,923Liabilities 2016: $12,543Net Assets 2016: $2,893,3802016Assets 2017: $3,730,289Liabilities 2017: $13,287Net Assets 2017: $3,717,0022017Assets 2018: $6,012,509Liabilities 2018: $141,784Net Assets 2018: $5,870,7252018Assets 2019: $6,588,199Liabilities 2019: $25,062Net Assets 2019: $6,563,1372019Assets 2020: $6,782,723Liabilities 2020: $10,017Net Assets 2020: $6,772,7062020Assets 2021: $7,641,616Liabilities 2021: $24,353Net Assets 2021: $7,617,2632021Assets 2022: $8,635,529Liabilities 2022: $188,121Net Assets 2022: $8,447,4082022Assets 2023: $9,111,744Liabilities 2023: $12,432Net Assets 2023: $9,099,3122023Assets 2024: $9,448,687Liabilities 2024: $10,480Net Assets 2024: $9,438,2072024

Highlighted filing

2024

Assets$9,448,687
Liabilities$10,480
Net Assets$9,438,207

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $227,8942010Expenses 2011: $245,0522011Revenue 2012: $248,065Expenses 2012: $240,230Net Income 2012: $7,8352012Revenue 2013: $446,467Expenses 2013: $260,206Net Income 2013: $186,2612013Revenue 2014: $301,607Expenses 2014: $293,938Net Income 2014: $7,6692014Revenue 2015: $319,295Expenses 2015: $250,552Net Income 2015: $68,7432015Revenue 2016: $2,765,426Expenses 2016: $313,290Net Income 2016: $2,452,1362016Revenue 2017: $989,732Expenses 2017: $315,437Net Income 2017: $674,2952017Revenue 2018: $2,597,571Expenses 2018: $304,465Net Income 2018: $2,293,1062018Revenue 2019: $613,255Expenses 2019: $400,989Net Income 2019: $212,2662019Revenue 2020: $433,027Expenses 2020: $392,955Net Income 2020: $40,0722020Revenue 2021: $683,534Expenses 2021: $407,253Net Income 2021: $276,2812021Revenue 2022: $1,767,815Expenses 2022: $477,684Net Income 2022: $1,290,1312022Revenue 2023: $1,049,479Expenses 2023: $573,827Net Income 2023: $475,6522023Revenue 2024: $599,152Expenses 2024: $614,863Net Income 2024: -$15,7112024

Highlighted filing

2024

Revenue$599,152
Expenses$614,863
Net Income-$15,711

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.01$9.44$0.60$0.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.11$0.01$9.10$1.05$0.57$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.19$8.45$1.77$0.48$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.02$7.62$0.68$0.41$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.01$6.77$0.43$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.03$6.56$0.61$0.40$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.14$5.87$2.60$0.30$2.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.01$3.72$0.99$0.32$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.89$2.77$0.31$2.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.32$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.30$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.36$0.45$0.26$0.19
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.25$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$760,009
Mission and Program Overview

Mission

Hunt hill is a nature preserve and learning center, open to all, dedicated to fostering understanding, appreciation, and protection of the environment.

Educate and promote environment friendly programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,967,336$4,274,668▲ $307,332
Land, Buildings, and Equipment, Net$4,218,954$4,105,221▼ $113,733
Savings and Temporary Cash Investments$615,152$802,090▲ $186,938
Cash and Non-Interest-Bearing Accounts$303,401$265,206▼ $38,195
Inventories for Sale or Use$6,901$1,502▼ $5,399
Total Assets$9,111,744$9,448,687▲ $336,943
Liabilities
Accounts Payable and Accrued Expenses$12,432$10,480▼ $1,952
Total Liabilities$12,432$10,480▼ $1,952
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,770,729$5,068,934▲ $298,205
Net Assets Without Donor Restrictions$4,328,583$4,369,273▲ $40,690
Total Net Assets Fund Balance$9,099,312$9,438,207▲ $338,895
Total Liabilities and Net Assets / Fund Balance$9,111,744$9,448,687▲ $336,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,290,122$462,208$3,752,330
Land$625,384-$625,384
Equipment$103,833$141,447$245,280
Leasehold Improvements$85,778$32,862$118,640
Other Land Buildings$104$6,772$6,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,196,415-▲ $433,663$163,382$4,466,696
2023$3,974,601-▲ $301,926$80,112$4,196,415
2022$4,420,398-▼ $395,797$50,000$3,974,601
2021$3,921,462-▲ $634,001$135,065$4,420,398
2020$3,840,065-▲ $81,397-$3,921,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole JanisinExecutive DirectorFT$65,622$1,968$67,590
Johniece JohnsonDirector-$1,260-$1,260
Janice HoveyDirector-$990-$990

Board Members and Trustees

NameTitle
Paul ChasePresident
Bob PapendieckVice President
Bill StewartDirector
Carolyn ClevelandDirector
Gary EricksonDirector
Rob BuehlerDirector
Sue LuedtkeDirector
Susan RitchieDirector
Thom GerstDirector
Tom NelsonDirector
Paula KodeshSecretary
Craig FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,658
Program Service Revenue
$126,529
Investment Income
$139,009
Other Revenue
$49,956
All Other Contributions
$169,360
Change in Net Assets
$-15,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,109
Salaries, Compensation, and Employee Benefits$244,754
Total Fundraising Expense$31,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,539$16,232$4,994$152,765
Depreciation Depletion$137,398--$137,398
Current Officers, Directors, Trustees, and Key Employees$15,768$33,795$20,278$69,841
Fees for Service Investment Mgmnt Fees-$40,952-$40,952
Insurance$29,303--$29,303
All Other Expenses$22,550$402-$22,952
Office Expenses$15,082$3,515$1,412$20,009
Payroll Taxes$11,389$3,802$1,913$17,104
Other Expenses$16,205--$16,205
Occupancy$15,020--$15,020
Fees for Services Accounting-$13,852-$13,852
Travel$10,921--$10,921
Other Employee Benefits$2,632$84$43$2,759
Advertising--$2,701$2,701
Pension Plan Contributions$1,644$491$150$2,285
Conferences and Meetings$476$476-$952
Total Functional Expenses$469,771$113,601$31,491$614,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,820
Fundraising Gross Income$10,087
Gaming Gross Income$9,755
Gaming Direct Expenses$1,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$56,264$8,608$1,041$7,567
Ladies Night Out$12,618$1,479$592$887
Total Events$68,882$10,087$11,820$-1,733
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
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee is composed of the officers of the board of directors. The executive committee shall have the authority of the board of directors in the management of the business of this corporation in intervals between meetings of the board of directors. The executive committee shall at all times be subject to the control and direction of the board of directors. The president of the board shall serve as the chair of the executive committee.

Form 990, Part VI, Section A, Line 4

The organization changed its name to "hunt hill nature center, inc.".

Form 990, Part VI, Section A, Line 6

Any individual can be a member of the organization. Annual dues are collected from members. There are approximately 400 members of hunt hill nature center.

Form 990, Part VI, Section A, Line 7A

Members vote and approve board members at the annual meeting.

Form 990, Part VI, Section A, Line 7B

Changes to the organization bylaws are voted upon at the annual meeting by the organization members. Operating decisions of the governing board are not subject to full membership vote. Members are welcome to submit questions and suggestions to the governing body for consideration.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is made available to the board of directors for their review prior to the 990 being filed. Any questions regarding the 990 at that meeting are discussed to determine that the information on the 990 is accurate.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors are required to disclose conflicts annually. These disclosures are reviewed by the board of directors and any member with a conflict of interest will abstain from voting.

Form 990, Part VI, Section C, Line 19

A copy of the governing documents, financial statements, and form 990 are kept on file at the organization's office. If a member of the public wishes to view this information, they can request to view a copy. A meeting can be set up to view the documents if the interested person is in the local area. A copy of the documents can also be mailed or scanned and emailed to an interested person if they request.

Filing and Contact Details

Filer

Filer Name
Hunt Hill Nature Center Inc
EIN
06-1272752
Phone
7156356543
Address
N2384 HUNT HILL RD, SARONA, WI 54870

Signing Officer

Name
Bob Papendieck
Title
President
Phone
7156356543
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Papendieck
Formed
1989
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
220

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used to support the future of the organization.

PART X, LINE 2:

The organization is a nonprofit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The organization is also exempt from wisconsin franchise or income taxes. The organization has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2024.

Raw XML AppendixShowing 400 of 574 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1465622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058795
IRS990/FundraisingDirectExpensesAmt011820
IRS990/FundraisingGrossIncomeAmt010087
IRS990/GainOrLossGrp/SecuritiesAmt05417
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01770
IRS990/GamingGrossIncomeAmt09755
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt035423
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0148265
IRS990/GrossReceiptsAmt0760009
IRS990/GrossRentsGrp/RealAmt044905
IRS990/GrossSalesOfInventoryAmt02637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029303
IRS990/InsuranceGrp/TotalAmt029303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06901
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01502
IRS990/InvestmentIncomeGrp/ExclusionAmt0133592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03967336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04274668
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04218954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04105221
IRS990/LandBldgEquipCostOrOtherBssAmt04748510
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0142848
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020080
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUNT HILL IS A NATURE PRESERVE AND LEARNING CENTER, OPEN TO ALL, DEDICATED TO FOSTERING UNDERSTANDING, APPRECIATION, AND PROTECTION OF THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt09099312
IRS990/NetAssetsOrFundBalancesEOYAmt09438207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1733
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07985
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07985
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1782
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1782
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044905
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0354606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04328583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04369273
IRS990/NoncashContributionsAmt07762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015020
IRS990/OccupancyGrp/TotalAmt015020
IRS990/OfficeExpensesGrp/FundraisingAmt01412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03515
IRS990/OfficeExpensesGrp/ProgramServicesAmt015082
IRS990/OfficeExpensesGrp/TotalAmt020009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02759
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt040086
IRS990/OtherExpensesGrp/ProgramServicesAmt119758
IRS990/OtherExpensesGrp/ProgramServicesAmt216205
IRS990/OtherExpensesGrp/TotalAmt040086
IRS990/OtherExpensesGrp/TotalAmt119758
IRS990/OtherExpensesGrp/TotalAmt216205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0581
IRS990/OtherRevenueTotalAmt0581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03802
IRS990/PayrollTaxesGrp/ProgramServicesAmt011389
IRS990/PayrollTaxesGrp/TotalAmt017104
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01644
IRS990/PensionPlanContributionsGrp/TotalAmt02285
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB PAPENDIECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP/CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0691451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175299
IRS990/PYOtherExpensesAmt0347816
IRS990/PYOtherRevenueAmt050140
IRS990/PYProgramServiceRevenueAmt0132589
IRS990/PYRevenuesLessExpensesAmt0475652
IRS990/PYSalariesCompEmpBnftPaidAmt0226011
IRS990/PYTotalExpensesAmt0573827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01049479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044905
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802090
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION SOLICITS DONATIONS FROM A WIDE RANGE OF DONORS IN THE LOCAL COMMUNITY BUT HAS RECEIVED SEVERAL LARGE DONATIONS FROM ONE DONOR THAT CAUSE ORGANIZATION TO NOT MEET THE 33 1/3 TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 34,052. 2021 AMOUNT: $ 2,674. 2022 AMOUNT: $ 2,373. 2023 AMOUNT: $ 28,873. 2024 AMOUNT: $ 581.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01523185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03135109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0689768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0513380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28700
IRS990ScheduleA/PublicSupportPY170Pct00.27210
IRS990ScheduleA/PublicSupportTotal170Amt01119065
IRS990ScheduleA/SubstantialContributorsTotAmt02016044
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01523185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03135109
IRS990ScheduleA/TotalSupportAmt03899682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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