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.
0.64x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$542,821
Down $106,884 (-16%) from 2015
Net Assets
Down$196,528
Down $109,589 (-36%) from 2015
Liabilities
Up$346,293
Up $2,705 (+0.8%) from 2015
Revenue And Expenses
Revenue
Up$1,023,616
Up $61,870 (+6.4%) from 2015
Expenses
Up$1,133,205
Up $143,224 (+14%) from 2015
Net Income
Down-$109,589
Down $81,354 (-288%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,023,616
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 | $648,705 | $541,821 | ▼ $106,884 |
| Rtn Earn Endowment Incm Other Fnds | $306,117 | $196,528 | ▼ $109,589 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $649,705 | $542,821 | ▼ $106,884 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $343,588 | $346,293 | ▲ $2,705 |
| Total Liabilities | $343,588 | $346,293 | ▲ $2,705 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $306,117 | $196,528 | ▼ $109,589 |
| Total Liabilities and Net Assets / Fund Balance | $649,705 | $542,821 | ▼ $106,884 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Adelaide Drennen | Director |
| Audrey Jost | Director |
| Buddy Sharbell | Director |
| Carly Miller | Director |
| David Etheredge | Director |
| Debbie Pace | Director |
| Elin Glenn | Director |
| Geoff Feagin | Director |
| Jamie Barnes | Director |
| Jim Cearlock | Director |
| Stephanie Harless | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,021,310
- Investment Income
- $2,306
- Other Revenue
- $0
- Change in Net Assets
- $-109,589
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $905,854 |
| Salaries, Compensation, and Employee Benefits | $227,351 |
| 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 | $211,013 | - | - | $211,013 |
| All Other Expenses | $208,127 | - | - | $208,127 |
| Other Expenses | $71,893 | - | - | $71,893 |
| Insurance | $45,177 | - | - | $45,177 |
| Fees for Services Legal | $24,822 | - | - | $24,822 |
| Payroll Taxes | $16,338 | - | - | $16,338 |
| Information Technology | $5,890 | - | - | $5,890 |
| Advertising | $2,485 | - | - | $2,485 |
| Fees for Services Accounting | $2,400 | - | - | $2,400 |
| Office Expenses | $2,264 | - | - | $2,264 |
| Fees for Services Other | $1,707 | - | - | $1,707 |
| Total Functional Expenses | $1,133,205 | $0 | $0 | $1,133,205 |
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 11B
“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
- 2017-11-14
- 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
- 44
- 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
“Camp store: program service expenses 48,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,208. Program supplies: program service expenses 43,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,210. Horse expense: program service expenses 24,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,194. Banking and credit card fees: program service expenses 16,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,202. Canteen supplies: program service expenses 12,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,928. Workers comp: program service expenses 10,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,216. Pool: program service expenses 9,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,680. Gas for camp vehicles: program service expenses 8,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,669. Medical, health & safety: program service expenses 6,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,800. Repairs: program service expenses 6,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,730. Telephone: program service expenses 5,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,778. Cleanning supplies: program service expenses 4,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,470. Ropes course expense: program service expenses 2,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,454. Equipment service: program service expenses 2,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,383. Year round staff: program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. Photogrphy: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Staff training: program service expenses 1,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,361. Postage: program service expenses 1,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,043. Misc: program service expenses 132. Management and general expenses 0. Fundraising expenses 0. Total expenses 132. Volunteer appreciation: program service expenses 69. Management and general expenses 0. Fundraising expenses 0. Total expenses 69.”
Raw XML AppendixShowing 400 of 423 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/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2485 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208127 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35223 |
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| IRS990/Desc | 0 | OPERATING A CHRISTIAN SUMMER CAMP FACILITY |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1707 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5890 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 45177 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196528 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
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| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING AND MAINTENECE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211013 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16338 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY OWEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP FEES |
| 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 | 917236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 917236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 385 |
| 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 | 749668 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 961746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240313 |
| IRS990/PYTotalExpensesAmt | 0 | 989981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 961746 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109589 |
| 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 | 1021310 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 306117 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 196528 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1023616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 961746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 932012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 835316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 725301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4477991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2551 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4477991 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1023616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 961746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 932012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725301 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4477991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1025922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 961746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 932012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 835561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 725301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4480542 |
| 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 | CAMP STORE: PROGRAM SERVICE EXPENSES 48,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,208. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 43,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,210. HORSE EXPENSE: PROGRAM SERVICE EXPENSES 24,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,194. BANKING AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 16,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,202. CANTEEN SUPPLIES: PROGRAM SERVICE EXPENSES 12,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,928. WORKERS COMP: PROGRAM SERVICE EXPENSES 10,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,216. POOL: PROGRAM SERVICE EXPENSES 9,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,680. GAS FOR CAMP VEHICLES: PROGRAM SERVICE EXPENSES 8,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,669. MEDICAL, HEALTH & SAFETY: PROGRAM SERVICE EXPENSES 6,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,800. REPAIRS: PROGRAM SERVICE EXPENSES 6,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,730. TELEPHONE: PROGRAM SERVICE EXPENSES 5,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,778. CLEANNING SUPPLIES: PROGRAM SERVICE EXPENSES 4,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,470. ROPES COURSE EXPENSE: PROGRAM SERVICE EXPENSES 2,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,454. EQUIPMENT SERVICE: PROGRAM SERVICE EXPENSES 2,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,383. YEAR ROUND STAFF: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. PHOTOGRPHY: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. STAFF TRAINING: PROGRAM SERVICE EXPENSES 1,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,361. POSTAGE: PROGRAM SERVICE EXPENSES 1,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,043. MISC: PROGRAM SERVICE EXPENSES 132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 69. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | 649705 |
| IRS990/TotalAssetsEOYAmt | 0 | 542821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 649705 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 542821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1133205 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1133205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 343588 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 346293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 343588 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 346293 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 306117 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 196528 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1133205 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1021310 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1023616 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1023616 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 649705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 542821 |
| 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 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP WINNATASKA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 208081145 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $542,821
- Liabilities
- $346,293
- Net assets
- $196,528
- Revenue
- $1,023,616
- Expenses
- $1,133,205
- Net income
- -$109,589
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