Civic Intelligence

Project Camp Inc

EIN 20-1789905 • 501(c)3 • Scottsville, KY

View Organization Page

Profile

Instilling inspiration and empowerment, while enhancing the lives of children with serious illnesses.

1501 Burnley RoadScottsville, KY 42164

www.courageouskids.org

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.01x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$20,868,494

Up $677,686 (+3.4%) from 2023

Liabilities

Up

$77,538

Up $19,053 (+33%) from 2023

Net Assets

Up

$20,790,956

Up $658,633 (+3.3%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin65th percentile

Revenue

Down

$5,304,253

Down $182,201 (-3.3%) from 2023

Expenses

Up

$4,645,620

Up $129,456 (+2.9%) from 2023

Net Income

Down

$658,633

Down $311,657 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $28,626,784Liabilities 2010: $17,968,211Net Assets 2010: $10,658,5732010Assets 2011: $45,578,007Liabilities 2011: $16,272,696Net Assets 2011: $29,305,3112011Assets 2012: $41,112,822Liabilities 2012: $14,398,178Net Assets 2012: $26,714,6442012Assets 2013: $36,755,165Liabilities 2013: $12,486,283Net Assets 2013: $24,268,8822013Assets 2014: $32,853,395Liabilities 2014: $10,593,896Net Assets 2014: $22,259,4992014Assets 2015: $20,731,168Liabilities 2015: $65,324Net Assets 2015: $20,665,8442015Assets 2016: $19,165,304Liabilities 2016: $62,311Net Assets 2016: $19,102,9932016Assets 2017: $19,025,207Liabilities 2017: $75,701Net Assets 2017: $18,949,5062017Assets 2018: $18,392,748Liabilities 2018: $44,753Net Assets 2018: $18,347,9952018Assets 2019: $18,417,835Liabilities 2019: $182,896Net Assets 2019: $18,234,9392019Assets 2020: $17,848,289Liabilities 2020: $72,406Net Assets 2020: $17,775,8832020Assets 2021: $18,355,939Liabilities 2021: $43,813Net Assets 2021: $18,312,1262021Assets 2022: $19,229,778Liabilities 2022: $67,745Net Assets 2022: $19,162,0332022Assets 2023: $20,190,808Liabilities 2023: $58,485Net Assets 2023: $20,132,3232023Assets 2024: $20,868,494Liabilities 2024: $77,538Net Assets 2024: $20,790,9562024

Highlighted filing

2024

Assets$20,868,494
Liabilities$77,538
Net Assets$20,790,956
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,966,2582010Revenue 2011: $22,650,772Expenses 2011: $4,188,222Net Income 2011: $18,462,5502011Expenses 2012: $4,947,3462012Revenue 2013: $1,280,250Expenses 2013: $4,157,653Net Income 2013: -$2,877,4032013Revenue 2014: $1,670,557Expenses 2014: $4,097,119Net Income 2014: -$2,426,5622014Revenue 2015: $2,205,760Expenses 2015: $3,799,415Net Income 2015: -$1,593,6552015Revenue 2016: $2,323,841Expenses 2016: $3,886,692Net Income 2016: -$1,562,8512016Revenue 2017: $3,575,475Expenses 2017: $3,728,962Net Income 2017: -$153,4872017Revenue 2018: $3,410,094Expenses 2018: $4,011,605Net Income 2018: -$601,5112018Revenue 2019: $3,913,208Expenses 2019: $4,026,264Net Income 2019: -$113,0562019Revenue 2020: $2,688,271Expenses 2020: $3,147,327Net Income 2020: -$459,0562020Revenue 2021: $3,774,764Expenses 2021: $3,238,521Net Income 2021: $536,2432021Revenue 2022: $4,787,142Expenses 2022: $3,937,235Net Income 2022: $849,9072022Revenue 2023: $5,486,454Expenses 2023: $4,516,164Net Income 2023: $970,2902023Revenue 2024: $5,304,253Expenses 2024: $4,645,620Net Income 2024: $658,6332024

Highlighted filing

2024

Revenue$5,304,253
Expenses$4,645,620
Net Income$658,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,868,494
Liabilities
$77,538
Net assets
$20,790,956
Revenue
$5,304,253
Expenses
$4,645,620
Net income
$658,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.08$20.8$5.30$4.65$0.66
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.06$20.1$5.49$4.52$0.97
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.07$19.2$4.79$3.94$0.85
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.3$3.77$3.24$0.54
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.07$17.8$2.69$3.15$0.46
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.18$18.2$3.91$4.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.3$3.41$4.01$0.60
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.08$18.9$3.58$3.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.06$19.1$2.32$3.89$1.56
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.07$20.7$2.21$3.80$1.59
2014Detailed filing. Detailed filing data is available for this year.$32.9$10.6$22.3$1.67$4.10$2.43
2013Detailed filing. Detailed filing data is available for this year.$36.8$12.5$24.3$1.28$4.16$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$14.4$26.7$4.95
2011Summary only. Only limited summary data is available for this year.$45.6$16.3$29.3$22.7$4.19$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$18.0$10.7$3.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$5,488,035
Mission and Program Overview

Mission

Instilling inspiration and empowerment, while enhancing the lives of children with serious illnesses.

Medical camp supporting children with life threatening illnesses and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,834,100$14,531,744▼ $302,356
Savings and Temporary Cash Investments$5,140,999$6,132,873▲ $991,874
Prepaid Expenses and Deferred Charges$63,910$80,318▲ $16,408
Pledges and Grants Receivable$102,458$76,964▼ $25,494
Inventories for Sale or Use$35,859$21,277▼ $14,582
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$20,190,808$20,868,494▲ $677,686
Other Assets Total$13,282$25,118▲ $11,836
Liabilities
Accounts Payable and Accrued Expenses$58,485$77,538▲ $19,053
Total Liabilities$58,485$77,538▲ $19,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,017,837$15,666,309▼ $351,528
Net Assets With Donor Restrictions$4,114,486$5,124,647▲ $1,010,161
Total Net Assets Fund Balance$20,132,323$20,790,956▲ $658,633
Total Liabilities and Net Assets / Fund Balance$20,190,808$20,868,494▲ $677,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,307,414$6,567,704$16,875,118
Equipment$2,755,014$3,227,569$5,982,583
Leasehold Improvements$846,843$1,963,821$2,810,664
Land$525,000-$525,000
Other Land Buildings$97,473$17,500$114,973
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANIE O'BRYANFormer President and CEOFT$124,410$18,224$142,634
Darren DannellyDirector, President and CeFT$98,114$9,646$107,760

Board Members and Trustees

NameTitle
Elizabeth J MckinneyDirector and Chair
Dr Mark McdonaldDirector
Jordan ClarkeDirector
Kendra SewellDirector
Mike SherrodDirector
Shawn PerryDirector and Secretary
Nicole PaytonDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem RepublicMarketing230 FRANKLIN ROAD SUITE 12H, Franklin, TN 37064$181,184
Revenue and Support

Revenue Composition

Contributions and Grants
$5,153,181
Program Service Revenue
$0
Investment Income
$124,854
Other Revenue
$26,218
All Other Contributions
$4,760,139
Change in Net Assets
$658,633

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table47$44,568Value of Donated Ass
Clothing and Household Goods-$10,674Value at Date of Donatio
Other Non Cash Contri Table18$7,385Value of Donated Ass
Total Noncash Contributions65$62,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,304,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,318
Total Revenue per Audited Statements
$5,351,571
Total Revenue per Form 990
$5,304,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,432,671
Salaries, Compensation, and Employee Benefits$2,212,949
Total Fundraising Expense$236,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,817$500,023$113,697$1,653,537
Depreciation Depletion$974,213$11,284$13,082$998,579
Other Employee Benefits$169,012$71,065$19,744$259,821
Occupancy$181,736$48,463$12,116$242,315
Insurance$41,200$193,747-$234,947
Fees for Services Other$36,494$145,948$6,265$188,707
Payroll Taxes$75,604$36,788$9,321$121,713
Current Officers, Directors, Trustees, and Key Employees$53,881$32,329$21,552$107,762
Pension Plan Contributions$45,374$19,769$4,973$70,116
Fees for Services Accounting-$49,528-$49,528
Office Expenses$7,241$16,123$3,222$26,586
Travel$13,235$4,766$761$18,762
Other Expenses$7,343$2,280$8,130$17,753
All Other Expenses$10,481$3,293$602$14,376
Advertising$10,602$104$1,595$12,301
Fees for Services Legal-$3,762-$3,762
Total Functional Expenses$3,171,786$1,237,758$236,076$4,645,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,692,938
Expenses per Audited Statements$4,645,620
Total Expenses per Form 990$4,645,620
Expenses Not Reported on Form 990$47,318
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,956
Fundraising Gross Income$111,789
Gaming Gross Income$34,970
Gaming Direct Expenses$2,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars & 6 Strings$177,047$53,795$23,413$30,382
Clay Shoots$162,886$46,841$52,955$-6,114
Total Events$504,831$111,789$123,956$-12,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board, so this question is not applicable.”

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

“The form 990 will be emailed to the board members prior to filing.”

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

“Annually, each director must sign a statement which affirms that they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the center for courageous kids is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs a compensation review utilizing data from similar organizations in the united states. Written authorization of ceo compensation was provided to the director of finance and administration by an independent director.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on organization's website. Governing documents and conflict of interest are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Camp Inc
EIN
20-1789905
Phone
2706182900
Address
1501 BURNLEY ROAD, SCOTTSVILLE, KY 42164
Doing Business As
The Center for Courageous Kids

Signing Officer

Name
Darren Dannelly
Title
President and CEO
Phone
2706182900
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Dannelly
Formed
2004
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
67
Volunteers
591

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The method did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of december 31, 2024 and 2023 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events and gaming 40,118.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events and gaming 40,118.”

Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANIE O'BRYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8124410
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/TitleTxt0DIRECTOR, PRESIDENT AND CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0393042
IRS990/FundraisingDirectExpensesAmt0123956
IRS990/FundraisingGrossIncomeAmt0111789
IRS990/GainOrLossGrp/OtherAmt0-26321
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02418
IRS990/GamingGrossIncomeAmt034970
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt05488035
IRS990/GrossSalesOfInventoryAmt030629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0193747
IRS990/InsuranceGrp/ProgramServicesAmt041200
IRS990/InsuranceGrp/TotalAmt0234947
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035859
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021277
IRS990/InvestmentIncomeGrp/ExclusionAmt0151175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011776594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014834100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014531744
IRS990/LandBldgEquipCostOrOtherBssAmt026308338
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030821
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSTILLING INSPIRATION AND EMPOWERMENT, WHILE ENHANCING THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020132323
IRS990/NetAssetsOrFundBalancesEOYAmt020790956
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12167
IRS990/NetIncomeFromGamingGrp/ExclusionAmt032552
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032552
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016017837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015666309
IRS990/NoncashContributionsAmt064087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012116
IRS990/OccupancyGrp/ManagementAndGeneralAmt048463
IRS990/OccupancyGrp/ProgramServicesAmt0181736
IRS990/OccupancyGrp/TotalAmt0242315
IRS990/OfficeExpensesGrp/FundraisingAmt03222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016123
IRS990/OfficeExpensesGrp/ProgramServicesAmt07241
IRS990/OfficeExpensesGrp/TotalAmt026586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013282
IRS990/OtherAssetsTotalGrp/EOYAmt025118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259821
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0505
IRS990/OtherExpensesGrp/FundraisingAmt115192
IRS990/OtherExpensesGrp/FundraisingAmt25319
IRS990/OtherExpensesGrp/FundraisingAmt38130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32280
IRS990/OtherExpensesGrp/ProgramServicesAmt0314379
IRS990/OtherExpensesGrp/ProgramServicesAmt1181804
IRS990/OtherExpensesGrp/ProgramServicesAmt29370
IRS990/OtherExpensesGrp/ProgramServicesAmt37343
IRS990/OtherExpensesGrp/TotalAmt0319733
IRS990/OtherExpensesGrp/TotalAmt1271747
IRS990/OtherExpensesGrp/TotalAmt233575
IRS990/OtherExpensesGrp/TotalAmt317753
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01791
IRS990/OtherRevenueTotalAmt01791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039817
IRS990/OtherSalariesAndWagesGrp/TotalAmt01653537
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036788
IRS990/PayrollTaxesGrp/ProgramServicesAmt075604
IRS990/PayrollTaxesGrp/TotalAmt0121713
IRS990/PensionPlanContributionsGrp/FundraisingAmt04973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045374
IRS990/PensionPlanContributionsGrp/TotalAmt070116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080318
IRS990/PrincipalOfficerNm0DARREN DANNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05284407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090613
IRS990/PYOtherExpensesAmt02443979
IRS990/PYOtherRevenueAmt0111434
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0970290
IRS990/PYSalariesCompEmpBnftPaidAmt02072185
IRS990/PYTotalExpensesAmt04516164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05486454
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0658633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05140999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06132873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05173566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05284407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04813758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03793199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02684107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021749037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0149011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0304771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33430
IRS990ScheduleA/PublicSupportPY170Pct00.37530
IRS990ScheduleA/PublicSupportTotal170Amt07475122
IRS990ScheduleA/SubstantialContributorsTotAmt014273915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05173566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05284407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04813758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03793199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02684107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021749037
IRS990ScheduleA/TotalSupportAmt022357180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010307414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06567704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016875118
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt02755014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03227569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05982583
IRS990ScheduleD/ExpensesNotReportedAmt047318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04645620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0525000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0846843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01963821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02810664
IRS990ScheduleD/OtherExpensesIncludedAmt040118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114973
IRS990ScheduleD/OtherRevenueAmt040118
IRS990ScheduleD/RevenueNotReportedAmt047318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05304253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SPECIAL EVENTS AND GAMING 40,118.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SPECIAL EVENTS AND GAMING 40,118.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

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