Civic Intelligence

Camp Korey

990 • Fiscal year 2022 • EIN 20-3829742

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$267,324

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$20,199,578

Flat from 2022

Net Assets

Flat

$10,252,003

Flat from 2022

Liabilities

Flat

$9,947,575

Flat from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Flat

$4,271,932

Flat from 2022

Expenses

Flat

$3,720,148

Flat from 2022

Net Income

Flat

$551,784

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2022

Assets$20,199,578
Liabilities$9,947,575
Net Assets$10,252,003
Open 2022 Filing

Operations Trend

Revenue Growth15th 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 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

2022

Revenue$4,271,932
Expenses$3,720,148
Net Income$551,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$5,079,311
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$11,991,725$13,907,065▲ $1,915,340
Cash and Non-Interest-Bearing Accounts$2,767,620$3,960,188▲ $1,192,568
Pledges and Grants Receivable$1,870,470$1,126,060▼ $744,410
Investments in Publicly Traded Securities$1,485,341$1,105,189▼ $380,152
Prepaid Expenses and Deferred Charges$51,747$61,837▲ $10,090
Savings and Temporary Cash Investments$39,018$31,956▼ $7,062
Accounts Receivable$6,392$6,897▲ $505
Total Assets$18,212,699$20,199,578▲ $1,986,879
Other Assets Total$386$386→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,120,027$5,938,558▲ $1,818,531
Tax Exempt Bond Liabilities$3,073,864$2,992,806▼ $81,058
Accounts Payable and Accrued Expenses$914,270$966,190▲ $51,920
Deferred Revenue$15,967$38,815▲ $22,848
Other Liabilities$17,896$11,206▼ $6,690
Total Liabilities$8,142,024$9,947,575▲ $1,805,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,916,283$7,709,260▲ $1,792,977
Net Assets With Donor Restrictions$4,154,392$2,542,743▼ $1,611,649
Total Net Assets Fund Balance$10,070,675$10,252,003▲ $181,328
Total Liabilities and Net Assets / Fund Balance$18,212,699$20,199,578▲ $1,986,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,152,583$837,431$11,990,014
Other Land Buildings$1,740,060$264,804$2,004,864
Land$882,319-$882,319
Equipment$132,103$719,879$851,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,524,358$4,910▼ $338,509$53,614$1,137,145
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HenningsenCEOFT$238,895$28,429$267,324
Michelle DeaconCFOFT$114,420$4,569$118,989

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
Klane White MdBoard Member
Mark MobiliaBoard Member
Patrick KaneBoard Member
Sidney AndrewsBoard Member
Claudia CampanileSecretary
Michele KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lydig Construction INCGeneral Contractor3180 139TH AVENUE SE SUITE 110, Bellevue, WA 98005$966,425
Welch Brother ConstructionWater Line ProjectPO BOX 818, Anacortes, WA 98221$301,630
360 Modular Building SystemsModular CabinsPO BOX 3218, Ferndale, WA 98248$190,400
Nys Enterprises INCAsphalt Paving2133 GIBSON ROAD, Everett, WA 98204$104,825
Revenue and Support

Revenue Composition

Contributions and Grants
$4,199,337
Program Service Revenue
$0
Investment Income
$74,400
Other Revenue
$-1,805
All Other Contributions
$2,338,814
Change in Net Assets
$551,784

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$97,915Fair Market Value
Other Non Cash Contri Table51$77,402Fair Market Value
Other Non Cash Contri Table34$35,360Fair Market Value
Drugs and Medical Supplies1$6,120Fair Market Value
Cars and Other Vehicles1$2,500Fair Market Value
Books and Publications-$1,880Fair Market Value
Other Non Cash Contri Table9$1,000Fair Market Value
Clothing and Household Goods-$200Fair Market Value
Total Noncash Contributions97$222,377-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,260,816
Revenue Not Reported on Financial Statements
$11,116
Revenue Not Reported on Form 990
$211,631
Total Revenue per Audited Statements
$4,472,447
Total Revenue per Form 990
$4,271,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,306,511
Other Expenses$1,413,637
Total Fundraising Expense$625,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,393$52,857$430,343$1,665,593
Occupancy$364,963$2,873$9,849$377,685
Depreciation Depletion$304,020$2,046$7,483$313,549
Current Officers, Directors, Trustees, and Key Employees$240,592$21,386$5,346$267,324
Payroll Taxes$141,821$7,304$44,160$193,285
Other Employee Benefits$98,097$4,429$35,362$137,888
Interest$102,805$17,819$16,449$137,073
Insurance$78,178$9,213$20,039$107,430
Information Technology$72,153$8,503$18,495$99,151
All Other Expenses$62,146$4,295$4,863$71,304
Office Expenses$42,629$5,024$10,927$58,580
Pension Plan Contributions$29,477$1,184$11,760$42,421
Fees for Services Accounting-$38,650-$38,650
Advertising$23,087$2,721$5,918$31,726
Travel$12,453$1,468$3,192$17,113
Fees for Service Investment Mgmnt Fees-$11,116-$11,116
Conferences and Meetings$4,863$573$1,246$6,682
Other Expenses$3,952$298$298$3,952
Fees for Services Legal-$295-$295
Total Functional Expenses$2,902,179$192,056$625,913$3,720,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,291,119
Total Expenses per Form 990$3,720,148
Expenses per Audited Statements$3,709,032
Expenses Not Reported on Form 990$582,087
Expenses Not Reported on Financial Statements$11,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$325,029
Fundraising Gross Income$226,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grow Dinner$1,242,939$199,412$168,969$30,443
Golf Classic$180,000$26,686$40,712$-14,026
Total Events$1,558,210$226,551$325,029$-98,478
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$11,206

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$322,119$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
2023-10-19
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
57
Volunteers
957

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Colleen Ramires
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, 2022 and 2021. 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, 2022 and 2021, 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 174,499.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense reported on statement of revenue 174,499.”

Raw XML AppendixShowing 400 of 788 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 PROVIDES FREE YEAR-ROUND PROGRAMMING TO CHILDREN DIAGNOSED WITH OVER 90 LIFE-ALTERING MEDICAL CONDITIONS. SINCE OUR FOUNDING WE HAVE SERVED OVER 40,000 CAMPERS AND FAMILIES. IN 2022, CAMP KOREY BROUGHT CONFIDENCE, FRIENDSHIP, AND JOY TO 1,815 CAMPERS AND THEIR FAMILY MEMBERS FROM EIGHT STATES AND THE TERRITORY OF PUERTO RICO. FORTY-NINE PERCENT OF PARTICIPANTS WERE FROM THE BIPOC COMMUNITY. PROGRAMMING INCLUDED EIGHT 5-DAY SESSIONS OF FAMILY SUMMER CAMP (235 SERVED); SIX, 3-DAY FAMILY WEEKENDS (247 SERVED), AND NINE FAMILY DAY ADVENTURES (429 SERVED) INCLUDING A FALL HARVEST DAY, PROGRAMS AT WOODLAND PARK ZOO, ADAPTIVE SKATING, FISHING AND FARM VISIT, INDOOR SKYDIVING, AND OUTINGS TO SEATTLE MARINER AND BELLINGHAM BELLS BASEBALL GAMES. STAFF ALSO SENT OVER 1,284 CARE PACKAGES TO CHILDREN'S HOSPITALS AND CAMPER'S HOMES. 957 VOLUNTEERS DONATED OVER 8,534 HOURS OF THEIR TIME AND EXPERTISE DURING THE YEAR.
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IRS990/FeesForServicesAccountingGrp/TotalAmt038650
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IRS990/FeesForServicesLegalGrp/TotalAmt0295
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011116
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011116
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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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/OtherCompensationAmt1528429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164569
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/PersonNm11CRAIG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KLANE WHITE MD
IRS990/Form990PartVIISectionAGrp/PersonNm13SIDNEY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MOBILIA
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY HENNINGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE DEACON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt15238895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01331659
IRS990/FundraisingDirectExpensesAmt0325029
IRS990/FundraisingGrossIncomeAmt0226551
IRS990/GainOrLossGrp/SecuritiesAmt031947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0528864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0514297
IRS990/GrossReceiptsAmt05079311
IRS990/GrossRentsGrp/RealAmt04411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018495
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08503
IRS990/InformationTechnologyGrp/ProgramServicesAmt072153
IRS990/InformationTechnologyGrp/TotalAmt099151
IRS990/InsuranceGrp/FundraisingAmt020039
IRS990/InsuranceGrp/ManagementAndGeneralAmt09213
IRS990/InsuranceGrp/ProgramServicesAmt078178
IRS990/InsuranceGrp/TotalAmt0107430
IRS990/InterestGrp/FundraisingAmt016449
IRS990/InterestGrp/ManagementAndGeneralAmt017819
IRS990/InterestGrp/ProgramServicesAmt0102805
IRS990/InterestGrp/TotalAmt0137073
IRS990/InvestmentIncomeGrp/ExclusionAmt042453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01485341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01105189
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01822114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011991725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013907065
IRS990/LandBldgEquipCostOrOtherBssAmt015729179
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0482350
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/BOYAmt04120027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05938558
IRS990/NetAssetsOrFundBalancesBOYAmt010070675
IRS990/NetAssetsOrFundBalancesEOYAmt010252003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-98478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-98478
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04411
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-370456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05916283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07709260
IRS990/NoncashContributionsAmt0222376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09849
IRS990/OccupancyGrp/ManagementAndGeneralAmt02873
IRS990/OccupancyGrp/ProgramServicesAmt0364963
IRS990/OccupancyGrp/TotalAmt0377685
IRS990/OfficeExpensesGrp/FundraisingAmt010927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05024
IRS990/OfficeExpensesGrp/ProgramServicesAmt042629
IRS990/OfficeExpensesGrp/TotalAmt058580
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386
IRS990/OtherAssetsTotalGrp/EOYAmt0386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137888
IRS990/OtherExpensesGrp/Desc0FOOD & HOSPITALITY
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECRUITMENT &
IRS990/OtherExpensesGrp/FundraisingAmt0183
IRS990/OtherExpensesGrp/FundraisingAmt1298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/ProgramServicesAmt052887
IRS990/OtherExpensesGrp/ProgramServicesAmt147852
IRS990/OtherExpensesGrp/ProgramServicesAmt237811
IRS990/OtherExpensesGrp/ProgramServicesAmt33952
IRS990/OtherExpensesGrp/TotalAmt053072
IRS990/OtherExpensesGrp/TotalAmt147852
IRS990/OtherExpensesGrp/TotalAmt238407
IRS990/OtherExpensesGrp/TotalAmt33952
IRS990/OtherLiabilitiesGrp/BOYAmt017896
IRS990/OtherLiabilitiesGrp/EOYAmt011206
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt092262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092262
IRS990/OtherRevenueTotalAmt092262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0430343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182393
IRS990/OtherSalariesAndWagesGrp/TotalAmt01665593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141821
IRS990/PayrollTaxesGrp/TotalAmt0193285
IRS990/PensionPlanContributionsGrp/FundraisingAmt011760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029477
IRS990/PensionPlanContributionsGrp/TotalAmt042421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01870470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01126060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061837
IRS990/PrincipalOfficerNm0JAY HENNINGSEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05586208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,199,578
Liabilities
$9,947,575
Net assets
$10,252,003
Revenue
$4,271,932
Expenses
$3,720,148
Net income
$551,784
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
2022Detailed filing. Detailed filing data is available for this year.$20.2$9.95$10.3$4.27$3.72$0.55
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
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