Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$35,271,809
Up $1,339,129 (+3.9%) from 2018
Net Assets
Up$32,494,536
Up $1,834,622 (+6.0%) from 2018
Liabilities
Down$2,777,273
Down $495,493 (-15%) from 2018
Revenue
Down$7,492,520
Down $722,430 (-8.8%) from 2018
Expenses
Down$7,402,739
Down $276,264 (-3.6%) from 2018
Net Income
Down$89,781
Down $446,166 (-83%) from 2018
To develop moral, personal, physical, and leadership skills in the spirit of fellowship and fun, enabling boys and girls to lead lives characterized by devotion to others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,416,814 | $18,134,200 | ▼ $282,614 |
| Investments Program Related | $12,352,566 | $14,165,132 | ▲ $1,812,566 |
| Savings and Temporary Cash Investments | $1,152,704 | $1,171,093 | ▲ $18,389 |
| Investments Other Securities | $512,966 | $489,335 | ▼ $23,631 |
| Accounts Receivable | $131,349 | $178,225 | ▲ $46,876 |
| Intangible Assets | $228,987 | $142,953 | ▼ $86,034 |
| Pledges and Grants Receivable | $221,235 | $100,870 | ▼ $120,365 |
| Inventories for Sale or Use | $100,370 | $96,744 | ▼ $3,626 |
| Prepaid Expenses and Deferred Charges | $52,614 | $50,870 | ▼ $1,744 |
| Loans From Officers Directors | $12,000 | - | - |
| Total Assets | $33,932,680 | $35,271,809 | ▲ $1,339,129 |
| Other Assets Total | $763,075 | $742,387 | ▼ $20,688 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,766,520 | $2,319,716 | ▼ $446,804 |
| Unsecured Notes Loans Payable | $250,000 | $250,000 | → $0 |
| Deferred Revenue | $123,718 | $116,014 | ▼ $7,704 |
| Accounts Payable and Accrued Expenses | $120,528 | $91,543 | ▼ $28,985 |
| Total Liabilities | $3,272,766 | $2,777,273 | ▼ $495,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,419,990 | $18,282,141 | ▼ $137,849 |
| Net Assets With Donor Restrictions | $12,239,924 | $14,212,395 | ▲ $1,972,471 |
| Total Net Assets Fund Balance | $30,659,914 | $32,494,536 | ▲ $1,834,622 |
| Total Liabilities and Net Assets / Fund Balance | $33,932,680 | $35,271,809 | ▲ $1,339,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,760,344 | $5,650,585 | $20,410,929 |
| Equipment | $1,048,438 | $1,881,087 | $2,929,525 |
| Land | $1,700,524 | - | $1,700,524 |
| Other Land Buildings | $624,894 | $526,869 | $1,151,763 |
| Investment Program Related Org | $14,165,132 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $11,632,312 | - | ▲ $3,607,178 | $1,027,095 | $14,212,395 |
| 2018 | $12,421,485 | $817,944 | ▼ $490,447 | $1,116,670 | $11,632,312 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Storey | Camp Director/camp Dudley | FT | $150,000 | $45,806 | $195,806 |
| Marnie Mcdonagh | Camp Director/camp Kiniya | FT | $150,000 | $29,232 | $179,232 |
| Fred Guffey | Business Manager | FT | $100,756 | $24,640 | $125,396 |
| Name | Title |
|---|---|
| Whitney M Phelps | Chair |
| Alice Tornquist | Trustee |
| Chris R Rodgers Iii | Trustee |
| Diane Calello | Trustee |
| Erinn F Harley-lewis | Trustee |
| Jay Wells | Trustee |
| Joseph P Donahue | Trustee |
| Karen P Johnson | Trustee |
| Leslie Mackenzie | Trustee |
| Marcus Chioffi | Trustee |
| Patrick Butler | Trustee |
| Peter Allen | Trustee |
| Richard Maxwell | Trustee |
| Robert H Craft Jr | Trustee |
| Robin Johnson | Trustee |
| Sean Mccalla | Trustee |
| William C Bullock Iii | Trustee |
| John C Ulin | Secretary |
| Caroline F Deans | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Andy Trayahhandy Andy's Construction | Renovation Of Leadership Center, Constru | 201 COBBLE HILL ROAD, Milton, VT 05468 | $139,570 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $33,565 | Fair Market Value (FMV) |
| Food Inventory | 1 | $1,200 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $34,765 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,326,461 |
| Salaries, Compensation, and Employee Benefits | $3,080,867 |
| Grants and Similar Amounts Paid | $992,351 |
| Total Fundraising Expense | $347,832 |
| Professional Fundraising Fees | $3,060 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,596,150 | $335,108 | $140,323 | $2,071,581 |
| Grants to Domestic Individuals | $992,351 | - | - | $992,351 |
| Depreciation Depletion | $800,007 | $93,024 | $37,210 | $930,241 |
| Occupancy | $557,890 | $64,871 | $25,948 | $648,709 |
| Other Expenses | $499,114 | $299,834 | $30,828 | $499,114 |
| Current Officers, Directors, Trustees, and Key Employees | $132,301 | $189,002 | $56,700 | $378,003 |
| Other Employee Benefits | $271,972 | $68,758 | $27,002 | $367,732 |
| Insurance | $211,112 | $24,548 | $9,819 | $245,479 |
| Payroll Taxes | $118,543 | $25,574 | $10,590 | $154,707 |
| Pension Plan Contributions | $89,011 | $13,481 | $6,352 | $108,844 |
| Interest | $68,694 | $27,580 | - | $96,274 |
| Fees for Services Accounting | - | $34,766 | - | $34,766 |
| Fees for Services Other | - | $32,308 | - | $32,308 |
| Fees for Services Legal | - | $28,905 | - | $28,905 |
| Fees for Services Professional Fundraising | - | - | $3,060 | $3,060 |
| Total Functional Expenses | $5,817,148 | $1,237,759 | $347,832 | $7,402,739 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,402,739 |
| Total Expenses per Audited Statements | $6,566,627 |
| Expenses per Audited Statements | $6,410,386 |
| Expenses Not Reported on Financial Statements | $992,353 |
| Other Expense Adjustments | $992,353 |
| Expenses Not Reported on Form 990 | $156,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,060 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jessica Storey | Wife of Matthew Storey | Wellness Consulting | No | $14,832 |
| John Storey | Father of Matthew Storey | Development Consulting | No | $4,230 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $12,000 | - | - |
“The form 990 is currently reviewed by the treasurer, the audit committee and the business manager, and is approved by them for transmission. A copy is also made available to the entire board of trustees prior to submission for filing.”
“Camp dudley, inc. Has a conflict of interest policy in place. Each board trustee and key employee fills out and signs an annual conflict of interest disclosure statement. These statements are forwarded to the secretary of the corporation who reviews and then forwards to the audit committee who reviews them, determines that transactions are arms length and that no excess benefit transaction exists, and presents a summary and the statements to the full board of trustees. The annual disclosure statements confirm that each board trustee and key employee has read the conflict of interest policy and understands the procedures outlined therein. The conflict of interest policy is reviewed if the organization needs to conduct business with a board trustee or one of his/her associates. If there is a discussion that is relevant to the operations or policies of the organization that a board trustee may have an influence on or a direct involvement with, the board trustee must acknowledge this and excuse himself/herself from the discussion and any related vote.”
“The governing board of trustees reviews and approves the compensation package for the boys' camp director, the girls' camp director, and the business manager. Comparable data is used in the process and records are kept.”
“The governing documents, the conflict of interest policy, the gift acceptance policy, and the financial statements are available upon request at the organization's business office located at 126 dudley road, westport, ny 12993.”
“Increase in beneficial interest in camp dudley foundation 1,812,566. Provision for doubtful pledges -77,290. Rounding transfer to related organization”
“An audit committee assumes responsibility for oversight of the audit. This committee meets with the auditor pre and post audit. The audit committee meets with the auditor to review the financial statements, findings and adjustments and asks questions that they may have. The audit committee then votes to recommend that the board approve the financial statements. The board of trustees vote to approve the audited financial statements.”
“To further the missions of camp dudley by providing financial support for the two camps.”
“Asc subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it is no longer subject to examinations for years prior to 2014.”
“Increase in beneficial interest in camp dudley foundation 1,812,566. Transfer to related organization”
“Scholarships 992,351. Store expenses -78,948.”
“Store expenses 78,948. Provision for doubtful pledges 77,290. Rounding 3.”
“Scholarships 992,351. Rounding 2.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91543 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP MORAL, PERSONAL, PHYSICAL, AND LEADERSHIP SKILLS IN THE SPIRIT OF FELLOWSHIP AND FUN, ENABLING BOYS AND GIRLS TO LEAD LIVES CHARACTERIZED BY DEVOTION TO OTHERS. |
| IRS990/AllOtherContributionsAmt | 0 | 983934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW STOREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5189624720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 CAMP DUDLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12993 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 56700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 378003 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 201 COBBLE HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05468 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANDY TRAYAHHANDY ANDY'S CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENOVATION OF LEADERSHIP CENTER, CONSTRU |
| IRS990/CostOfGoodsSoldAmt | 0 | 78948 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2011029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 992351 |
| IRS990/CYInvestmentIncomeAmt | 0 | -42244 |
| IRS990/CYOtherExpensesAmt | 0 | 3326461 |
| IRS990/CYOtherRevenueAmt | 0 | 75273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5448462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3080867 |
| IRS990/CYTotalExpensesAmt | 0 | 7402739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 347832 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3060 |
| IRS990/CYTotalRevenueAmt | 0 | 7492520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123718 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116014 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 37210 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93024 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 800007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 930241 |
| IRS990/Desc | 0 | CAMP DUDLEY, INC. IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION, COMMITTED TO PROVIDING A COMPREHENSIVE PROGRAM FOR BOYS AND GIRLS INCLUDING ATHLETICS, THE ARTS, OUTDOOR ADVENTURE, AND SPIRITUAL TRADITIONS. LEADERSHIP DEVELOPMENT IS A DYNAMIC AND INTEGRAL PART OF THE CAMP EXPERIENCE. THE CAMP'S MOTTO, "THE OTHER FELLOW FIRST," IS THE GUIDING LIGHT FOR DAILY LIFE, AND IT IS THE AIM OF EACH CAMPER WHO ATTENDS DUDLEY TO GAIN APPRECIATION FOR THE IMPACT THEY CAN MAKE ON THE LIVES OF OTHERS. WHILE DUDLEY'S HERITAGE IS CHRISTIAN, WE WELCOME BOYS AND GIRLS OF ALL FAITHS INTO OUR COMMUNITY. IT IS THE DIVERSITY OF DUDLEY'S CAMPER BODY THAT FOSTERS AN APPRECIATION OF DIFFERENCE. CAMP DUDLEY'S GERMAN AND SPAIN EXCHANGE PROGRAMS HELP FOSTER INTERNATIONAL UNDERSTANDING AND COOPERATION WITH BOYS AND GIRLS WHO PARTICIPATE FROM BOTH COUNTRIES. DUDLEY HAS REMAINED TRUE TO ITS ORIGINAL MISSION: TO DEVELOP MORAL, PERSONAL, PHYSICAL, AND LEADERSHIP SKILLS IN THE SPIRIT OF FELLOWSHIP AND FUN, ENABLING BOYS AND GIRLS TO LEAD LIVES CHARACTERIZED BY DEVOTION TO OTHERS. CAMP DUDLEY, INC. OPERATES TWO CAMPS, CAMP DUDLEY FOR BOYS AND CAMP DUDLEY AT KINIYA FOR GIRLS. THE ORGANIZATION IS GOVERNED BY A BOARD OF TRUSTEES THAT MEETS QUARTERLY. THE CAMP DIRECTORS REPORT TO THE BOARD AND,WITH THEIR STAFFS, ARE RESPONSIBLE FOR THE SUCCESSFUL OPERATION OF THEIR CAMPS. THROUGH THE CAMP DUDLEY ASSOCIATION, ALUMNI MAINTAIN CONTACT WITH THE ORGANIZATION, ATTEND MORE THAN 35 OPEN HOUSES/REUNIONS THROUGHOUT THE COUNTRY AND EUROPE, AND ASSIST IN ANNUAL AND CAPITAL FUNDRAISING ACTIVITIES. THE ORGANIZATION'S ANNUAL GIVING FUND PROVIDES FULL AND PARTIAL SCHOLARSHIPS TO OVER 240 BOYS AND GIRLS ANNUALLY (APPROXIMATELY 27 PERCENT OF THE CAMPER POPULATION), TOTALING ALMOST $1 MILLION AND ASSURING THE DIVERSITY OF THE CAMPER BODY. THE ETHNIC/RACIAL DIVERSITY OF THE CAMP RUNS BETWEEN 15 TO 20 PERCENT EACH YEAR. CAMPERS (BOYS AND GIRLS) COME FROM 35 STATES AND 11 FOREIGN COUNTRIES. THE TOP 5 STATES THAT CAMPERS GATHER FROM ARE NEW YORK, CONNECTICUT, NEW JERSEY, MASSACHUSETTS, AND CALIFORNIA. BOTH CAMPS MAINTAIN A LEADER TO CAMPER RATIO OF 1:3. CAMP DUDLEY AND CAMP DUDLEY AT KINIYA SEEK TO INSTALL A SENSE OF DUTY AND HUMOR IN THEIR CAMPERS, AND TO HELP THEM TO LEARN TO EXPRESS THEMSELVES AND TO GAIN CONFIDENCE. FOUNDED BY SUMNER F. DUDLEY, A YMCA VOLUNTEER, IN 1885, CAMP DUDLEY IS THE OLDEST, CONTINUOUSLY OPERATING CAMP IN AMERICA. THE CAMP IS A LEADER IN YOUTH AND LEADERSHIP DEVELOPMENT, INSPIRING BOYS AND MEN ALIKE TO SEEK SOMETHING HIGHER THAN THEIR OWN SELF-INTEREST. THE CAMP AIMS TO HAVE A POSITIVE, LIFE-LONG EFFECT ON THE BOYS IT SERVES. FOR MORE THAN 130 YEARS, DUDLEY HAS FOCUSED ON DEVELOPING BOYS' MORAL, PERSONAL, AND PHYSICAL SKILLS IN THE SPIRIT OF FELLOWSHIP AND FUN. LOCATED ON LAKE CHAMPLAIN IN WESTPORT, NEW YORK, THE CAMP'S 500 ACRES ARE SURROUNDED BY THE ADIRONDACK MOUNTAINS. THIS SETTING INVITES BOTH RIGOROUS ACTIVITY AND TIME FOR PEACEFUL REFLECTION. THE CAMP CONTAINS 86 BUILDINGS, OF WHICH 40 ARE CAMPER CABINS, AND IT HAS AN ANNUAL OPERATING BUDGET OF APPROXIMATELY 4 MILLION DOLLARS. CAMP DUDLEY ENROLLS APPROXIMATELY 310 BOYS RANGING IN AGES FROM 10 TO 15 YEARS OLD, IN EACH OF ITS 4-WEEK SESSIONS. DAILY ACTIVITIES AT THE CAMP INCLUDE ARTS AND CRAFTS, ARCHERY, BAND, BASEBALL, BASKETBALL, CANOEING, CERAMICS, CHORUS, DRAMA, FISHING, FLAG FOOTBALL, GOLF, HIKING, HIGH AND LOW ROPES COURSES, KAYAKING, LACROSSE, LIFESAVING TRAINING, MOUNTAINEERING, MUSIC, PUBLICATIONS, RIFLERY, ROCK CLIMBING, SAILING, SOCCER, SOFTBALL, SWIMMING, TENNIS, TRACK AND FIELD, WATER POLO, FITNESS TRAINING, WRITER, VIDEO, AND VOLLEYBALL. CAMP DUDLEY AT KINIYA WAS FOUNDED IN 1919 BY HELEN VAN BUREN. ALSO A LEADER IN YOUTH AND LEADERSHIP DEVELOPMENT, CAMP DUDLEY AT KINIYA VALUES COOPERATION, RESPECT, LEADERSHIP, AND A GRADUATED SENSE OF RESPONSIBILITY WITH A DEDICATION TO DELIVERING A SAFE, LOVING, AND QUALITY CAMPING EXPERIENCE FOR GIRLS. ALSO ON LAKE CHAMPLAIN, KINIYA IS LOCATED IN COLCHESTER, VE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12239924 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14212395 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 429 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5817148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34766 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28905 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32308 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3060 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3060 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 46910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24640 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM C BULLOCK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCUS CHIOFFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLINE F DEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH P DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN P JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN MCCALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WHITNEY M PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN C ULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANE CALELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS R RODGERS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALICE TORNQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT H CRAFT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERINN F HARLEY-LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW STOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARNIE MCDONAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRED GUFFEY |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 148896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 155473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100756 |
| 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/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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CAMP DIRECTOR/CAMP DUDLEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CAMP DIRECTOR/CAMP KINIYA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -58758 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 992351 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 992351 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 992351 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45000 |
| IRS990/GrossReceiptsAmt | 0 | 7675226 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 154221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9819 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 211112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 245479 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 228987 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 142953 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27580 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68694 |
| IRS990/InterestGrp/TotalAmt | 0 | 96274 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 100370 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 96744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16514 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 512966 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 489335 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 12352566 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 14165132 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8058541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18416814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18134200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26192741 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 103758 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 12000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP MORAL, PERSONAL, PHYSICAL, AND LEADERSHIP SKILLS IN THE SPIRIT OF FELLOWSHIP AND FUN, ENABLING BOYS AND GIRLS TO LEAD LIVES CHARACTERIZED BY DEVOTION TO OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2766520 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2319716 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30659914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32494536 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -58758 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -58758 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 75273 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75273 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18419990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18282141 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25948 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64871 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 557890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 648709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 763075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 742387 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1735276 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 271972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 367732 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPER SUPPLIES AND PRO |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & FOOD SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 299834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 480003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 499114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 810665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 499114 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 140323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 335108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1596150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2071581 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10590 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154707 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6352 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13481 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108844 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 221235 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100870 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50870 |
| IRS990/PrincipalOfficerNm | 0 | WHITNEY M PHELPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5324483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5324483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2514587 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 816103 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44037 |
| IRS990/PYOtherExpensesAmt | 0 | 3735542 |
| IRS990/PYOtherRevenueAmt | 0 | 36968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5619358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 535947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3127358 |
| IRS990/PYTotalExpensesAmt | 0 | 7679003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.