Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Flat$608,292
Flat from 2014
Net Assets
Flat$334,352
Flat from 2014
Liabilities
Flat$273,940
Flat from 2014
Revenue And Expenses
Revenue
Flat$979,891
Flat from 2014
Expenses
Flat$876,524
Flat from 2014
Net Income
Flat$103,367
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $979,891
Mission and Program Overview
Mission
To further the physical, mental, emotional, and spiritual welfare of children and to promote a love for nature and the benefits of active, outdoor living; to encourage the acquiring and sharing of individual skills through personal and group effort; to instill christian values, responsibility, sportsmanship, and patriotic citizenship; to develop character; and to provide campers exciting and meaningufl experiences that will help them excel in years to come.
To provide christian summer camping for children ages 6 to 15 years old
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $399,275 | $581,554 | ▲ $182,279 |
| Rtn Earn Endowment Incm Other Fnds | $230,985 | $334,352 | ▲ $103,367 |
| Accounts Receivable | - | $21,076 | - |
| Prepaid Expenses and Deferred Charges | - | $4,662 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $400,275 | $608,292 | ▲ $208,017 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $169,290 | $273,940 | ▲ $104,650 |
| Total Liabilities | $169,290 | $273,940 | ▲ $104,650 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $230,985 | $334,352 | ▲ $103,367 |
| Total Liabilities and Net Assets / Fund Balance | $400,275 | $608,292 | ▲ $208,017 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Jordan | Director |
| Bob White | Director |
| Brad Robertson | Director |
| Carol Kilgroe | Director |
| Catherine Bentley | Director |
| David Howard | Director |
| Dollie Brice | Director |
| Elin Glenn | Director |
| Foster Yielding | Director |
| Jim Thorington | Director |
| Karen Moore | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $932,012
- Investment Income
- $0
- Other Revenue
- $47,879
- Change in Net Assets
- $103,367
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $632,073 |
| Salaries, Compensation, and Employee Benefits | $244,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,681 | - | - | $225,681 |
| All Other Expenses | $196,716 | - | - | $196,716 |
| Other Expenses | $71,125 | - | - | $71,125 |
| Insurance | $39,485 | - | - | $39,485 |
| Payroll Taxes | $18,770 | - | - | $18,770 |
| Office Expenses | $5,788 | - | - | $5,788 |
| Advertising | $5,291 | - | - | $5,291 |
| Information Technology | $4,680 | - | - | $4,680 |
| Fees for Services Other | $2,348 | - | - | $2,348 |
| Total Functional Expenses | $876,524 | $0 | $0 | $876,524 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The treasurer of the board of directors reviews the tax return before filing.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request from the treasurer.”
Filing and Contact Details
Filer
- Filer Name
- Camp Winnataska
- EIN
- 20-8081145
- Phone
- 2056406741
- Address
- 260 WINNATASKA DRIVE, PELL CITY, AL 35128
Signing Officer
- Name
- Karen a Moore
- Title
- Treasurer
- Phone
- 2053134571
- Signed
- 2015-08-14
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Mary Owen
- Formed
- 2007
- Legal Domicile
- Al
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 55
- Volunteers
- 0
Preparer
- Firm
- Pearce Bevill Leesburg Moore Pc
- Address
- 110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Building and maintenece supplies: program service expenses 61,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,057. Horse expense: program service expenses 19,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,187. Banking and credit card fees: program service expenses 18,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,361. Canteen supplies: program service expenses 10,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,465. Repairs: program service expenses 9,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,837. Gas for camp vehicles: program service expenses 9,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,633. Photogrphy: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Staff training: program service expenses 8,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,032. Workers comp: program service expenses 6,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,992. Pool: program service expenses 6,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,499. Medical, health & safety: program service expenses 5,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,630. Telephone: program service expenses 5,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,579. Camp store: program service expenses 4,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,749. Ropes course expense: program service expenses 4,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,522. Cleanning supplies: program service expenses 4,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,064. New equipment: program service expenses 3,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,450. Equipment service: program service expenses 3,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,085. Misc: program service expenses 2,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,727. Aca dues: program service expenses 2,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,535. Postage: program service expenses 705. Management and general expenses 0. Fundraising expenses 0. Total expenses 705. Volunteer appreciation: program service expenses 485. Management and general expenses 0. Fundraising expenses 0. Total expenses 485. Taxes and licenses: program service expenses 122. Management and general expenses 0. Fundraising expenses 0. Total expenses 122.”
Raw XML AppendixShowing 400 of 417 raw XML fields
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEASED EMPLOYEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YEAR ROUND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CANTEEN INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 801655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 801655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 245 |
| IRS990/PYOtherExpensesAmt | 0 | 583503 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 835072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184721 |
| IRS990/PYTotalExpensesAmt | 0 | 768224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 835317 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103367 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 979891 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 230985 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 334352 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 835316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 725301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 665893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 594936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2821446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1009 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2821446 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 835316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594936 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2821446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 835561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 725301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 666329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 595264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2822455 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING AND MAINTENECE SUPPLIES: PROGRAM SERVICE EXPENSES 61,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,057. HORSE EXPENSE: PROGRAM SERVICE EXPENSES 19,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,187. BANKING AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 18,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,361. CANTEEN SUPPLIES: PROGRAM SERVICE EXPENSES 10,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,465. REPAIRS: PROGRAM SERVICE EXPENSES 9,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,837. GAS FOR CAMP VEHICLES: PROGRAM SERVICE EXPENSES 9,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,633. PHOTOGRPHY: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. STAFF TRAINING: PROGRAM SERVICE EXPENSES 8,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,032. WORKERS COMP: PROGRAM SERVICE EXPENSES 6,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,992. POOL: PROGRAM SERVICE EXPENSES 6,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,499. MEDICAL, HEALTH & SAFETY: PROGRAM SERVICE EXPENSES 5,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,630. TELEPHONE: PROGRAM SERVICE EXPENSES 5,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,579. CAMP STORE: PROGRAM SERVICE EXPENSES 4,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,749. ROPES COURSE EXPENSE: PROGRAM SERVICE EXPENSES 4,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,522. CLEANNING SUPPLIES: PROGRAM SERVICE EXPENSES 4,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,064. NEW EQUIPMENT: PROGRAM SERVICE EXPENSES 3,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,450. EQUIPMENT SERVICE: PROGRAM SERVICE EXPENSES 3,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,085. MISC: PROGRAM SERVICE EXPENSES 2,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,727. ACA DUES: PROGRAM SERVICE EXPENSES 2,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,535. POSTAGE: PROGRAM SERVICE EXPENSES 705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FRIENDS OF WINNATASKA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 631195492 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO RAISE FUNDS FOR CAMP WINNATASKA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 59514 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 35259 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 400275 |
| IRS990/TotalAssetsEOYAmt | 0 | 608292 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 400275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 608292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 876524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 876524 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 273940 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 273940 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 230985 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 334352 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 876524 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 932012 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 979891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 979891 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 400275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 608292 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2730 CALDWELL AVENUE |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WINNATASKA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN A MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2053134571 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP WINNATASKA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $608,292
- Liabilities
- $273,940
- Net assets
- $334,352
- Revenue
- $979,891
- Expenses
- $876,524
- Net income
- $103,367