Civic Intelligence

Camp Korey

990 • Fiscal year 2021 • EIN 20-3829742

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$249,190

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

63%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$18,212,699

Up $7,075,481 (+64%) from 2020

Net Assets

Up

$10,070,675

Up $2,529,848 (+34%) from 2020

Liabilities

Up

$8,142,024

Up $4,545,633 (+126%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$5,651,447

Up $2,188,857 (+63%) from 2020

Expenses

Up

$3,275,530

Up $655,622 (+25%) from 2020

Net Income

Up

$2,375,917

Up $1,533,235 (+182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$18,212,699
Liabilities$8,142,024
Net Assets$10,070,675
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$5,651,447
Expenses$3,275,530
Net Income$2,375,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$6,017,874
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$4,950,446$11,991,725▲ $7,041,279
Cash and Non-Interest-Bearing Accounts$2,754,482$2,767,620▲ $13,138
Pledges and Grants Receivable$1,634,386$1,870,470▲ $236,084
Investments in Publicly Traded Securities$1,298,102$1,485,341▲ $187,239
Prepaid Expenses and Deferred Charges$44,124$51,747▲ $7,623
Savings and Temporary Cash Investments$447,477$39,018▼ $408,459
Inventories for Sale or Use$20,560$0▼ $20,560
Accounts Receivable$-16,745$6,392▲ $23,137
Total Assets$11,137,218$18,212,699▲ $7,075,481
Other Assets Total$4,386$386▼ $4,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$4,120,027▲ $3,970,027
Tax Exempt Bond Liabilities$3,222,244$3,073,864▼ $148,380
Accounts Payable and Accrued Expenses$200,126$914,270▲ $714,144
Other Liabilities$24,021$17,896▼ $6,125
Deferred Revenue$0$15,967▲ $15,967
Total Liabilities$3,596,391$8,142,024▲ $4,545,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,348,897$5,916,283▲ $2,567,386
Net Assets With Donor Restrictions$4,191,930$4,154,392▼ $37,538
Total Net Assets Fund Balance$7,540,827$10,070,675▲ $2,529,848
Total Liabilities and Net Assets / Fund Balance$11,137,218$18,212,699▲ $7,075,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,813,658$240,812$7,054,470
Buildings$3,135,001$597,238$3,732,239
Equipment$1,160,747$670,516$1,831,263
Land$882,319-$882,319

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,399,943-▲ $200,135$62,797$1,524,358
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HenningsenCEOFT$223,292$25,898$249,190
Amy MurrayCFO (through 04/21)FT$48,815$2,141$50,956

Board Members and Trustees

NameTitle
Chris McreynoldsCo-president
Tim RoseCo-president
Sue ColbourneVice President
Ali MoayeriBoard Member
Andy FryBoard Member
Craig WilsonBoard Member
Damon ElderBoard Member
Jennifer HarnishBoard Member
Jim RoseBoard Member
Mark MobiliaBoard Member
Patrick KaneBoard Member
Sidney AndrewsBoard Member
Kimberly Stone MdBoard Member (thru 12/21)
Claudia CampanileSecretary
Michele KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lydig Construction INCGeneral Contractor3180 139TH AVE SE SUITE 110, Bellevue, WA 98005$4,765,337
Primac Electric LLCElectrical Contractor1781 OLD HWY 99 N, Burlington, WA 98233$632,443
360 Modular Building Systems LLCModular CabinsPO BOX 3218, Ferndale, WA 98248$620,487
Revenue and Support

Revenue Composition

Contributions and Grants
$5,586,208
Program Service Revenue
$0
Investment Income
$63,287
Other Revenue
$1,952
All Other Contributions
$3,081,927
Change in Net Assets
$2,375,917

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
Securities Publicly Traded1$100,095Fair Market Value
Drugs and Medical Supplies2$53,222Fair Market Value
Other Non Cash Contri Table108$49,847Fair Market Value
Other Non Cash Contri Table11$12,700Fair Market Value
Other Non Cash Contri Table2$1,838Fair Market Value
Total Noncash Contributions124$217,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,629,524
Revenue Not Reported on Financial Statements
$21,923
Revenue Not Reported on Form 990
$590,847
Other Revenue Adjustments
$9,000
Total Revenue per Audited Statements
$6,220,371
Total Revenue per Form 990
$5,651,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,955,136
Other Expenses$1,320,394
Total Fundraising Expense$580,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,984$19,375$355,459$1,339,818
Current Officers, Directors, Trustees, and Key Employees$270,131$24,012$6,003$300,146
Occupancy$232,684$11,850$6,483$251,017
All Other Expenses$181,753$13,114$55,552$250,419
Depreciation Depletion$208,246$11,196$4,478$223,920
Payroll Taxes$122,492$4,063$40,398$166,953
Interest$123,580$10,553$4,920$139,053
Other Employee Benefits$95,239$3,907$21,881$121,027
Insurance$67,080$4,603$25,620$97,303
Office Expenses$58,238$3,997$22,243$84,478
Information Technology$55,227$3,790$21,093$80,110
Fees for Services Accounting-$53,495-$53,495
Pension Plan Contributions$18,770$96$8,326$27,192
Advertising$10,606$728$4,051$15,385
Other Expenses$13,385$0$353$13,738
Fees for Service Investment Mgmnt Fees-$12,923-$12,923
Travel$4,026$276$1,538$5,840
Conferences and Meetings$3,093$212$1,181$4,486
Total Functional Expenses$2,516,611$178,384$580,535$3,275,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,690,523
Total Expenses per Form 990$3,275,530
Expenses per Audited Statements$3,253,607
Expenses Not Reported on Form 990$436,916
Expenses Not Reported on Financial Statements$21,923
Other Expense Adjustments$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$289,836
Fundraising Gross Income$225,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grow Dinner$1,376,453$206,929$146,541$60,388
Golf Classic$170,785$18,654$28,388$-9,734
Total Events$1,695,030$225,583$289,836$-64,253
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$17,896

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$229,521$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
No
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 provides form 990 and schedule b 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
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Henningsen
Formed
2005
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
50
Volunteers
1,050

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Qi Wen Liang
Phone
2063026500
Supplemental Narrative

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, 2021 and 2020. 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, 2021 and 2020, 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 203,832.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense on statement of revenue 9,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense reported on statement of revenue 203,832.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense on statement of revenue 9,000.”

Raw XML AppendixShowing 400 of 779 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 1,815 CHILDREN LIVING WITH ONE OR MORE OF 90 COMPLEX MEDICAL CONDITIONS, AND THEIR FAMILY MEMBERS, THROUGH ON-SITE AND OUTREACH PROGRAMS CONDUCTED YEAR-ROUND IN 2021. ALL PROGRAMS WERE PROVIDED 100% FREE OF CHARGE. THESE INCLUDED EIGHT 5-DAY SESSIONS OF FAMILY SUMMER CAMP (195 SERVED); SIX, 3-DAY FAMILY WEEKENDS (155 SERVED), AND NINE FAMILY DAY ADVENTURES (543 SERVED) THAT INCLUDED A FALL HARVEST DAY AT CAMP AND OUTREACH PROGRAMS AT WOODLAND PARK ZOO, ADAPTIVE KAYAKING, FISHING AND FARM VISIT, INDOOR SKYDIVING, AND A BASEBALL GAME. 922 CHILDREN AND SIBLINGS RECEIVED CARE PACKAGES WITH GAMES AND ACTIVITY KITS, DISTRIBUTED IN CHILDREN'S HOSPITALS OR MAILED DIRECTLY TO HOMES THROUGH OUR CAMP TO YOUTH OUTREACH PROGRAM. 91% OF PARTICIPANTS WERE FROM WA STATE, AND THE REMAINING 8% JOINED US FROM 8 U.S. STATES AND PUERTO RICO. 1,050 VOLUNTEERS DONATED OVER 7,100 HOURS OF THEIR TIME AND EXPERTISE DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162141
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/PersonNm7JENNIFER HARNISH
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK KANE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALI MOAYERI
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY STONE MD
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SIDNEY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MOBILIA
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY HENNINGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY MURRAY
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15223292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1648815
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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 (THRU 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (THROUGH 04/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01469447
IRS990/FundraisingDirectExpensesAmt0289836
IRS990/FundraisingGrossIncomeAmt0225583
IRS990/GainOrLossGrp/SecuritiesAmt022571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01034834
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099162
IRS990/GrossReceiptsAmt06017874
IRS990/GrossRentsGrp/RealAmt05076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021093
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03790
IRS990/InformationTechnologyGrp/ProgramServicesAmt055227
IRS990/InformationTechnologyGrp/TotalAmt080110
IRS990/InsuranceGrp/FundraisingAmt025620
IRS990/InsuranceGrp/ManagementAndGeneralAmt04603
IRS990/InsuranceGrp/ProgramServicesAmt067080
IRS990/InsuranceGrp/TotalAmt097303
IRS990/InterestGrp/FundraisingAmt04920
IRS990/InterestGrp/ManagementAndGeneralAmt010553
IRS990/InterestGrp/ProgramServicesAmt0123580
IRS990/InterestGrp/TotalAmt0139053
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01298102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01485341
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01508566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04950446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011991725
IRS990/LandBldgEquipCostOrOtherBssAmt013500291
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076591
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04120027
IRS990/NetAssetsOrFundBalancesBOYAmt07540827
IRS990/NetAssetsOrFundBalancesEOYAmt010070675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64253
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05076
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0153931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03348897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05916283
IRS990/NoncashContributionsAmt0121789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06483
IRS990/OccupancyGrp/ManagementAndGeneralAmt011850
IRS990/OccupancyGrp/ProgramServicesAmt0232684
IRS990/OccupancyGrp/TotalAmt0251017
IRS990/OfficeExpensesGrp/FundraisingAmt022243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03997
IRS990/OfficeExpensesGrp/ProgramServicesAmt058238
IRS990/OfficeExpensesGrp/TotalAmt084478
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04386
IRS990/OtherAssetsTotalGrp/EOYAmt0386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121027
IRS990/OtherExpensesGrp/Desc0FOOD & HOSPITALITY
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECRUITMENT &
IRS990/OtherExpensesGrp/FundraisingAmt068
IRS990/OtherExpensesGrp/FundraisingAmt1879
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/FundraisingAmt3353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038959
IRS990/OtherExpensesGrp/ProgramServicesAmt132717
IRS990/OtherExpensesGrp/ProgramServicesAmt215401
IRS990/OtherExpensesGrp/ProgramServicesAmt313385
IRS990/OtherExpensesGrp/TotalAmt039198
IRS990/OtherExpensesGrp/TotalAmt133596
IRS990/OtherExpensesGrp/TotalAmt215433
IRS990/OtherExpensesGrp/TotalAmt313738
IRS990/OtherLiabilitiesGrp/BOYAmt024021
IRS990/OtherLiabilitiesGrp/EOYAmt017896
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt061129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061129
IRS990/OtherRevenueTotalAmt061129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0355459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964984
IRS990/OtherSalariesAndWagesGrp/TotalAmt01339818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122492
IRS990/PayrollTaxesGrp/TotalAmt0166953
IRS990/PensionPlanContributionsGrp/FundraisingAmt08326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018770
IRS990/PensionPlanContributionsGrp/TotalAmt027192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01634386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01870470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051747
IRS990/PrincipalOfficerNm0JAY HENNINGSEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03518546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069327
IRS990/PYOtherExpensesAmt0921028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,212,699
Liabilities
$8,142,024
Net assets
$10,070,675
Revenue
$5,651,447
Expenses
$3,275,530
Net income
$2,375,917
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
2021Detailed filing. Detailed filing data is available for this year.$18.2$8.14$10.1$5.65$3.28$2.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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