Civic Intelligence

Camp Korey

990 • Fiscal year 2020 • EIN 20-3829742

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.CAMPKOREY.ORG

View Organization Page

PO Box 806Conway, WA 98238

(425) 440-0850

Siviq Scores

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

Liabilities / Assets

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$237,107

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,137,218

Up $1,158,799 (+12%) from 2019

Net Assets

Up

$7,540,827

Up $1,033,680 (+16%) from 2019

Liabilities

Up

$3,596,391

Up $125,119 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Down

$3,462,590

Down $500,879 (-13%) from 2019

Expenses

Down

$2,619,908

Down $391,464 (-13%) from 2019

Net Income

Down

$842,682

Down $109,415 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $16,615,545Liabilities 2010: $158,942Net Assets 2010: $16,456,6032010Assets 2011: $16,913,228Liabilities 2011: $289,012Net Assets 2011: $16,624,2162011Assets 2012: $17,222,524Liabilities 2012: $300,502Net Assets 2012: $16,922,0222012Assets 2013: $18,151,948Liabilities 2013: $356,870Net Assets 2013: $17,795,0782013Assets 2014: $19,257,556Liabilities 2014: $310,159Net Assets 2014: $18,947,3972014Assets 2015: $19,314,958Liabilities 2015: $340,975Net Assets 2015: $18,973,9832015Assets 2016: $7,615,020Liabilities 2016: $3,428,813Net Assets 2016: $4,186,2072016Assets 2017: $8,235,890Liabilities 2017: $3,464,738Net Assets 2017: $4,771,1522017Assets 2018: $8,844,903Liabilities 2018: $3,520,619Net Assets 2018: $5,324,2842018Assets 2019: $9,978,419Liabilities 2019: $3,471,272Net Assets 2019: $6,507,1472019Assets 2020: $11,137,218Liabilities 2020: $3,596,391Net Assets 2020: $7,540,8272020Assets 2021: $18,212,699Liabilities 2021: $8,142,024Net Assets 2021: $10,070,6752021Assets 2022: $20,199,578Liabilities 2022: $9,947,575Net Assets 2022: $10,252,0032022Assets 2023: $18,301,413Liabilities 2023: $9,164,893Net Assets 2023: $9,136,5202023Assets 2024: $16,760,926Liabilities 2024: $8,713,170Net Assets 2024: $8,047,7562024

Highlighted filing

2020

Assets$11,137,218
Liabilities$3,596,391
Net Assets$7,540,827
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$10M$0-$10MRevenue 2010: $13,313,074Expenses 2010: $4,313,109Net Income 2010: $8,999,9652010Revenue 2011: $4,289,733Expenses 2011: $4,284,334Net Income 2011: $5,3992011Revenue 2012: $4,663,114Expenses 2012: $4,365,313Net Income 2012: $297,8012012Revenue 2013: $5,237,051Expenses 2013: $4,363,995Net Income 2013: $873,0562013Revenue 2014: $5,569,705Expenses 2014: $4,417,386Net Income 2014: $1,152,3192014Revenue 2015: $4,836,266Expenses 2015: $4,809,680Net Income 2015: $26,5862015Revenue 2016: -$2,049,209Expenses 2016: $4,884,551Net Income 2016: -$6,933,7602016Revenue 2017: $3,145,504Expenses 2017: $2,734,689Net Income 2017: $410,8152017Revenue 2018: $3,563,935Expenses 2018: $2,908,040Net Income 2018: $655,8952018Revenue 2019: $3,963,469Expenses 2019: $3,011,372Net Income 2019: $952,0972019Revenue 2020: $3,462,590Expenses 2020: $2,619,908Net Income 2020: $842,6822020Revenue 2021: $5,651,447Expenses 2021: $3,275,530Net Income 2021: $2,375,9172021Revenue 2022: $4,271,932Expenses 2022: $3,720,148Net Income 2022: $551,7842022Revenue 2023: $3,355,179Expenses 2023: $4,664,566Net Income 2023: -$1,309,3872023Revenue 2024: $3,774,697Expenses 2024: $4,894,609Net Income 2024: -$1,119,9122024

Highlighted filing

2020

Revenue$3,462,590
Expenses$2,619,908
Net Income$842,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$4,350,892
Mission and Program Overview

Mission

To honor the courage, strength and determination of children living with serious and life-altering medical conditions and their families; and to provide them with a safe, friendly, medically sound environment in which to simply have fun and be kids.

The mission of camp korey is to honor the courage, strength, and determination of children and their families living with life-altering medical conditions by providing them with a transformational experience in a fun, safe camp environment with specialized medical support. Our programs are provided 100% free of charge to campers and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,645,400$4,950,446▲ $305,046
Cash and Non-Interest-Bearing Accounts$1,319,106$2,754,482▲ $1,435,376
Pledges and Grants Receivable$2,023,757$1,634,386▼ $389,371
Investments in Publicly Traded Securities$1,157,057$1,298,102▲ $141,045
Savings and Temporary Cash Investments$679,777$447,477▼ $232,300
Prepaid Expenses and Deferred Charges$59,867$44,124▼ $15,743
Inventories for Sale or Use$50,560$20,560▼ $30,000
Accounts Receivable$38,245$-16,745▼ $54,990
Total Assets$9,978,419$11,137,218▲ $1,158,799
Other Assets Total$4,650$4,386▼ $264
Liabilities
Tax Exempt Bond Liabilities$3,303,669$3,222,244▼ $81,425
Accounts Payable and Accrued Expenses$137,974$200,126▲ $62,152
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities$29,629$24,021▼ $5,608
Total Liabilities$3,471,272$3,596,391▲ $125,119
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,480,556$4,191,930▲ $711,374
Net Assets Without Donor Restrictions$3,026,591$3,348,897▲ $322,306
Total Net Assets Fund Balance$6,507,147$7,540,827▲ $1,033,680
Total Liabilities and Net Assets / Fund Balance$9,978,419$11,137,218▲ $1,158,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,262,208$470,031$3,732,239
Equipment$301,943$604,170$906,113
Land$882,319-$882,319
Other Land Buildings$503,976$216,894$720,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,167,843-▲ $232,100-$1,399,943
2019$982,705$5,005▲ $243,121$62,988$1,167,843
2018$1,260,746-▼ $78,823$195,766$982,705
2017$1,067,398-▲ $193,348-$1,260,746
2016$967,980$27,110▲ $72,308-$1,067,398
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HenningsenCEOFT$230,862$6,245$237,107
Amy MurrayCFOFT$127,616-$127,616

Board Members and Trustees

NameTitle
Chris McreynoldsCo-president
Tim RoseCo-president
Sue ColbourneVice President
Ali MoayeriBoard Member
Andy FryBoard Member
Connie GarveyBoard Member
Damon ElderBoard Member
Jennifer HarnishBoard Member
Jim RoseBoard Member
Kimberly Stone MdBoard Member
Patrick KaneBoard Member
Claudia CampanileSecretary
Michele KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Semrau Engineering & Surveying PllcEngineering & Survey Work2118 RIVERSIDE DRIVE SUITE 208, Mount Vernon, WA 98273-5454$142,819
Nys Enterprises INCPaving Contractor12322 HIGHWAY 99 SUITE 126, Everett, WA 98204-8547$115,576
Revenue and Support

Revenue Composition

Contributions and Grants
$3,518,546
Program Service Revenue
$0
Investment Income
$69,327
Other Revenue
$-125,283
All Other Contributions
$2,211,045
Change in Net Assets
$842,682

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table105$68,322Fair Market Value
Other Non Cash Contri Table5$49,224Fair Market Value
Other Non Cash Contri Table10$16,738Fair Market Value
Other Non Cash Contri Table9$8,104Fair Market Value
Food Inventory1$1,576Fair Market Value
Drugs and Medical Supplies3$760Fair Market Value
Total Noncash Contributions133$144,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,451,747
Revenue Not Reported on Financial Statements
$10,843
Revenue Not Reported on Form 990
$556,031
Total Revenue per Audited Statements
$4,007,778
Total Revenue per Form 990
$3,462,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,698,880
Other Expenses$921,028
Total Fundraising Expense$492,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,700$22,168$283,325$1,071,193
Current Officers, Directors, Trustees, and Key Employees$328,251$29,178$7,294$364,723
Depreciation Depletion$209,832$11,281$4,513$225,626
Occupancy$157,908$8,634$16,806$183,348
Interest$119,818$10,650$2,663$133,131
Payroll Taxes$100,834$4,753$26,580$132,167
Other Employee Benefits$90,652$5,947$20,013$116,612
Insurance$58,137$3,945$30,879$92,961
Information Technology$44,286$3,005$23,522$70,813
All Other Expenses$20,375$2,030$28,754$51,159
Office Expenses$31,697$2,151$16,836$50,684
Fees for Services Lobbying-$35,000-$35,000
Pension Plan Contributions$9,932$227$4,026$14,185
Fees for Service Investment Mgmnt Fees-$10,843-$10,843
Advertising$5,722$388$3,039$9,149
Travel$5,581$379$2,964$8,924
Other Expenses$2,960$65$23$3,048
Conferences and Meetings$1,205$82$640$1,927
Fees for Services Accounting-$1,551-$1,551
Total Functional Expenses$1,974,463$152,711$492,734$2,619,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,974,098
Total Expenses per Form 990$2,619,908
Expenses per Audited Statements$2,609,065
Expenses Not Reported on Form 990$365,033
Expenses Not Reported on Financial Statements$10,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$326,772
Fundraising Gross Income$178,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grow Dinner$810,937$178,387$96,284$82,103
Golf Classic$162,018-$44,615-
Total Events$1,073,258$178,387$326,772$-148,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$24,021

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2019-04-01$3,450,000Refinance debt and capital expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,450,000$3,167,302$140,438$25,750

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members tim rose and jim rose have a family relationship.”

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

“Form 990 and schedule b is reviewed by the finance committee. The finance committee recommends it to the board for approval before filing.”

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

“If a director thinks that a potential conflict of interest or a financial interest in conflict with camp korey may exist, they must disclose the situation to the board. The director excuses him/herself while the board discusses and determines whether or not a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The executive board committee reviews compensation packages annually and the full board of directors approves the package as part of the budgeting process. The board uses the united way salary survey along with other comparability data in determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available by request.”

Filing and Contact Details

Filer

Filer Name
Camp Korey
EIN
20-3829742
Phone
4254400850
Address
PO BOX 806, CONWAY, WA 98238

Signing Officer

Name
Jay Henningsen
Title
Chief Executive Officer
Phone
4254400850
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Henningsen
Formed
2005
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
1,000

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Colleen Ramires
Phone
2063026500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid-19, sessions were held virtually in 2020 with an emphasis placed on providing universal access for all activities, providing camp supplies and educational materials.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to provide a significant and stable flow of funds to the operations allowing the camp to provide services and programs to children today and in the future.”

PART X, LINE 2:

“The organization is exempt from federal taxes on income as a nonprofit organization described in section 501(c)(3) of the internal revenue code (irc) and is not considered a private foundation. Net unrelated business income, if any, is subject to federal income taxes under sections 512 and 514. There were no taxes due for the years ended december 31, 2020 and 2019. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. The organization recognizes interest and penalties related to income tax matters in income tax expense, if applicable. As of december 31, 2020 and 2019, the organization is not aware of any uncertain tax positions that require accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense reported on statement of revenue 205,652. Rental expense refund reported on statement of revenue 244.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense reported on statement of revenue 205,652. Rental expense refund reported on statement of revenue 244.”

Raw XML AppendixShowing 400 of 756 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/ActivityOrMissionDesc0THE MISSION OF CAMP KOREY IS TO HONOR THE COURAGE, STRENGTH, AND DETERMINATION OF CHILDREN AND THEIR FAMILIES LIVING WITH LIFE-ALTERING MEDICAL CONDITIONS BY PROVIDING THEM WITH A TRANSFORMATIONAL EXPERIENCE IN A FUN, SAFE CAMP ENVIRONMENT WITH SPECIALIZED MEDICAL SUPPORT. OUR PROGRAMS ARE PROVIDED 100% FREE OF CHARGE TO CAMPERS AND FAMILIES.
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IRS990/Desc0CAMP KOREY BROUGHT CONFIDENCE, FRIENDSHIP, AND JOY TO 3,400+ CHILDREN LIVING WITH ONE OR MORE OF 35 COMPLEX MEDICAL CONDITIONS AND THEIR FAMILY MEMBERS THROUGH ON-SITE AND VIRTUAL PROGRAMS CONDUCTED YEAR-ROUND IN 2020. ALL PROGRAMS WERE PROVIDED 100% FREE OF CHARGE. THESE INCLUDED 7 MULTI-DAY SESSIONS OF VIRTUAL SUMMER CAMP (325 SERVED), 10 SESSIONS OF VIRTUAL CAMPFIRE FRIDAYS (1,400 SERVED) WITH THEMES THAT INCLUDED ANIMAL KINGDOM, RANDOM ACTS OF KINDNESS, SUPERHEROES, & AROUND THE WORLD. 17 ADDITIONAL VIRTUAL SESSIONS ENABLED 340+ CAMPERS TO INTERACT THROUGH CAMP KOREY'S SOCIAL MEDIA CHANNELS. FOUR VIRTUAL FALL FAMILY WEEKENDS SERVED 100+, AND 220+ PARTICIPATED IN FAMILY DAY ADVENTURES THAT INCLUDED FALL HARVEST DRIVE-THRU AND DISNEY'S FROZEN THEATER PERFORMANCE IN SEATTLE. HUNDREDS OF CARE PACKAGES WITH GAMES AND ACTIVITY KITS WERE SENT TO CAMPER HOUSEHOLDS, IN ADDITION TO 925 ACTIVITY KITS DISTRIBUTED IN HOSPITALS THROUGH OUR CAMP TO YOU OUTREACH PROGRAM. 82% OF PARTICIPANTS WERE FROM WA STATE, 7% WERE FROM OR, AND THE REMAINING 11% JOINED US FROM 20 U.S. STATES AND CANADA. IN ANONYMOUS SURVEYS SENT TO FAMILIES, 98% OF CAMPER REPORTED FEELING "HAPPIER AND "LESS ISOLATED" AS A RESULT OF THEIR CAMP KOREY EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE COLBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA CAMPANILE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE KING
IRS990/Form990PartVIISectionAGrp/PersonNm5DAMON ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY FRY
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HARNISH
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK KANE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALI MOAYERI
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY STONE MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY HENNINGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13230862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127616
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/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0894871
IRS990/FundraisingDirectExpensesAmt0326772
IRS990/FundraisingGrossIncomeAmt0178387
IRS990/GainOrLossGrp/SecuritiesAmt028120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0412630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0589406
IRS990/GrossReceiptsAmt04350892
IRS990/GrossRentsGrp/RealAmt022338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023522
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03005
IRS990/InformationTechnologyGrp/ProgramServicesAmt044286
IRS990/InformationTechnologyGrp/TotalAmt070813
IRS990/InsuranceGrp/FundraisingAmt030879
IRS990/InsuranceGrp/ManagementAndGeneralAmt03945
IRS990/InsuranceGrp/ProgramServicesAmt058137
IRS990/InsuranceGrp/TotalAmt092961
IRS990/InterestGrp/FundraisingAmt02663
IRS990/InterestGrp/ManagementAndGeneralAmt010650
IRS990/InterestGrp/ProgramServicesAmt0119818
IRS990/InterestGrp/TotalAmt0133131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020560
IRS990/InvestmentIncomeGrp/ExclusionAmt041207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01157057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01298102
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01291095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04645400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04950446
IRS990/LandBldgEquipCostOrOtherBssAmt06241541
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0561286
IRS990/LessRentalExpensesGrp/RealAmt0244
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CAMP KOREY IS TO HONOR THE COURAGE, STRENGTH, AND DETERMINATION OF CHILDREN AND THEIR FAMILIES LIVING WITH LIFE-ALTERING MEDICAL CONDITIONS BY PROVIDING THEM WITH A TRANSFORMATIONAL EXPERIENCE IN A FUN, SAFE CAMP ENVIRONMENT WITH SPECIALIZED MEDICAL SUPPORT. OUR PROGRAMS ARE PROVIDED 100% FREE OF CHARGE TO CAMPERS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt06507147
IRS990/NetAssetsOrFundBalancesEOYAmt07540827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-148385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-148385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022094
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190998
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03026591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03348897
IRS990/NoncashContributionsAmt0144724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016806
IRS990/OccupancyGrp/ManagementAndGeneralAmt08634
IRS990/OccupancyGrp/ProgramServicesAmt0157908
IRS990/OccupancyGrp/TotalAmt0183348
IRS990/OfficeExpensesGrp/FundraisingAmt016836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02151
IRS990/OfficeExpensesGrp/ProgramServicesAmt031697
IRS990/OfficeExpensesGrp/TotalAmt050684
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04650
IRS990/OtherAssetsTotalGrp/EOYAmt04386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116612
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD & HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt020858
IRS990/OtherExpensesGrp/FundraisingAmt1-14
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/FundraisingAmt323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365
IRS990/OtherExpensesGrp/ProgramServicesAmt01602
IRS990/OtherExpensesGrp/ProgramServicesAmt116001
IRS990/OtherExpensesGrp/ProgramServicesAmt23970
IRS990/OtherExpensesGrp/ProgramServicesAmt32960
IRS990/OtherExpensesGrp/TotalAmt022658
IRS990/OtherExpensesGrp/TotalAmt116177
IRS990/OtherExpensesGrp/TotalAmt24029
IRS990/OtherExpensesGrp/TotalAmt33048
IRS990/OtherLiabilitiesGrp/BOYAmt029629
IRS990/OtherLiabilitiesGrp/EOYAmt024021
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01008
IRS990/OtherRevenueTotalAmt01008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0283325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765700
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100834
IRS990/PayrollTaxesGrp/TotalAmt0132167
IRS990/PensionPlanContributionsGrp/FundraisingAmt04026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09932
IRS990/PensionPlanContributionsGrp/TotalAmt014185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02023757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01634386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044124
IRS990/PrincipalOfficerNm0JAY HENNINGSEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04095132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-66278
IRS990/PYOtherExpensesAmt01080140
IRS990/PYOtherRevenueAmt0-65385
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0952097
IRS990/PYSalariesCompEmpBnftPaidAmt01931232
IRS990/PYTotalExpensesAmt03011372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03963469
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0842682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022094
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447477

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,137,218
Liabilities
$3,596,391
Net assets
$7,540,827
Revenue
$3,462,590
Expenses
$2,619,908
Net income
$842,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$8.71$8.05$3.77$4.89$1.12
2023Summary only. Only limited summary data is available for this year.$18.3$9.16$9.14$3.36$4.66$1.31
2022Summary only. Only limited summary data is available for this year.$20.2$9.95$10.3$4.27$3.72$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$8.14$10.1$5.65$3.28$2.38
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.60$7.54$3.46$2.62$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$3.47$6.51$3.96$3.01$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$3.52$5.32$3.56$2.91$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$3.46$4.77$3.15$2.73$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$3.43$4.19$2.05$4.88$6.93
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.34$19.0$4.84$4.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$19.3$0.31$18.9$5.57$4.42$1.15
2013Detailed filing. Detailed filing data is available for this year.$18.2$0.36$17.8$5.24$4.36$0.87
2012Summary only. Only limited summary data is available for this year.$17.2$0.30$16.9$4.66$4.37$0.30
2011Summary only. Only limited summary data is available for this year.$16.9$0.29$16.6$4.29$4.28$0.01
2010Summary only. Only limited summary data is available for this year.$16.6$0.16$16.5$13.3$4.31$9.00