Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Flat$649,705
Flat from 2015
Net Assets
Flat$306,117
Flat from 2015
Liabilities
Flat$343,588
Flat from 2015
Revenue And Expenses
Revenue
Flat$961,746
Flat from 2015
Expenses
Flat$989,981
Flat from 2015
Net Income
Flat-$28,235
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $961,746
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 | $581,554 | $648,705 | ▲ $67,151 |
| Rtn Earn Endowment Incm Other Fnds | $334,352 | $306,117 | ▼ $28,235 |
| Accounts Receivable | $21,076 | $0 | ▼ $21,076 |
| Prepaid Expenses and Deferred Charges | $4,662 | $0 | ▼ $4,662 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $608,292 | $649,705 | ▲ $41,413 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $273,940 | $343,588 | ▲ $69,648 |
| Total Liabilities | $273,940 | $343,588 | ▲ $69,648 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $334,352 | $306,117 | ▼ $28,235 |
| Total Liabilities and Net Assets / Fund Balance | $608,292 | $649,705 | ▲ $41,413 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Audrey Jost | Director |
| Bob White | Director |
| Brad Robertson | Director |
| Buddy Sharbell | Director |
| Carol Kilgroe | Director |
| Catherine Bentley | Director |
| David Etheredge | Director |
| Dollie Brice | Director |
| Elin Glenn | Director |
| Jamie Barnes | Director |
| Jim Thorington | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $961,746
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-28,235
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $749,668 |
| Salaries, Compensation, and Employee Benefits | $240,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $237,643 | - | - | $237,643 |
| Other Salaries and Wages | $212,544 | - | - | $212,544 |
| Other Expenses | $74,194 | - | - | $74,194 |
| Insurance | $47,670 | - | - | $47,670 |
| Payroll Taxes | $27,769 | - | - | $27,769 |
| Fees for Services Legal | $8,717 | - | - | $8,717 |
| Information Technology | $7,055 | - | - | $7,055 |
| Office Expenses | $5,494 | - | - | $5,494 |
| Advertising | $3,120 | - | - | $3,120 |
| Fees for Services Other | $1,447 | - | - | $1,447 |
| Total Functional Expenses | $989,981 | $0 | $0 | $989,981 |
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
- 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
- PO BOX 59667, BIRMINGHAM, AL 35259
Signing Officer
- Name
- Karen a Moore
- Title
- Treasurer
- Phone
- 2053134571
- Signed
- 2016-11-15
- 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
- 50
- 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
“Program supplies: program service expenses 55,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,019. Horse expense: program service expenses 26,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,243. Misc: program service expenses 26,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,115. Banking and credit card fees: program service expenses 17,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,156. Camp store: program service expenses 16,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,135. Pool: program service expenses 13,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,854. Repairs: program service expenses 11,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,454. Canteen supplies: program service expenses 11,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,380. Photogrphy: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Workers comp: program service expenses 8,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,747. Medical, health & safety: program service expenses 7,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,633. Cleanning supplies: program service expenses 7,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,187. Gas for camp vehicles: program service expenses 6,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,963. Staff training: program service expenses 6,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,523. Telephone: program service expenses 5,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,377. Equipment service: program service expenses 5,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,336. Aca dues: program service expenses 2,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,026. Ropes course expense: program service expenses 868. Management and general expenses 0. Fundraising expenses 0. Total expenses 868. Postage: program service expenses 405. Management and general expenses 0. Fundraising expenses 0. Total expenses 405. Volunteer appreciation: program service expenses 190. Management and general expenses 0. Fundraising expenses 0. Total expenses 190. Taxes and licenses: program service expenses 32. Management and general expenses 0. Fundraising expenses 0. Total expenses 32.”
Raw XML AppendixShowing 400 of 419 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/ProgramServiceRevenueGrp/Desc | 2 | LEASED EMPLOYEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YEAR ROUND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CANTEEN INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 857168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 857168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 632073 |
| IRS990/PYOtherRevenueAmt | 0 | 47879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 932012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244451 |
| IRS990/PYTotalExpensesAmt | 0 | 876524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 979891 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28235 |
| 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 | 962822 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 334352 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 306117 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 961746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 932012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 835316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 725301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 665893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4120268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 681 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4120268 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 961746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 932012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665893 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4120268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 961746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 932012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 835561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 725301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 666329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4120949 |
| 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 | PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 55,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,019. HORSE EXPENSE: PROGRAM SERVICE EXPENSES 26,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,243. MISC: PROGRAM SERVICE EXPENSES 26,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,115. BANKING AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 17,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,156. CAMP STORE: PROGRAM SERVICE EXPENSES 16,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,135. POOL: PROGRAM SERVICE EXPENSES 13,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,854. REPAIRS: PROGRAM SERVICE EXPENSES 11,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,454. CANTEEN SUPPLIES: PROGRAM SERVICE EXPENSES 11,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,380. PHOTOGRPHY: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. WORKERS COMP: PROGRAM SERVICE EXPENSES 8,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,747. MEDICAL, HEALTH & SAFETY: PROGRAM SERVICE EXPENSES 7,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,633. CLEANNING SUPPLIES: PROGRAM SERVICE EXPENSES 7,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,187. GAS FOR CAMP VEHICLES: PROGRAM SERVICE EXPENSES 6,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,963. STAFF TRAINING: PROGRAM SERVICE EXPENSES 6,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,523. TELEPHONE: PROGRAM SERVICE EXPENSES 5,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,377. EQUIPMENT SERVICE: PROGRAM SERVICE EXPENSES 5,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,336. ACA DUES: PROGRAM SERVICE EXPENSES 2,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,026. ROPES COURSE EXPENSE: PROGRAM SERVICE EXPENSES 868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 868. POSTAGE: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32. |
| 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 | 608292 |
| IRS990/TotalAssetsEOYAmt | 0 | 649705 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 608292 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 649705 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 989981 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 989981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 273940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 343588 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 273940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 343588 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 334352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 306117 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 989981 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 961746 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 961746 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 961746 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 608292 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 649705 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-11-15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $649,705
- Liabilities
- $343,588
- Net assets
- $306,117
- Revenue
- $961,746
- Expenses
- $989,981
- Net income
- -$28,235