Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$598,698
Up $55,877 (+10%) from 2016
Net Assets
Up$203,745
Up $7,217 (+3.7%) from 2016
Liabilities
Up$394,953
Up $48,660 (+14%) from 2016
Revenue And Expenses
Revenue
Up$1,155,073
Up $131,457 (+13%) from 2016
Expenses
Up$1,147,856
Up $14,651 (+1.3%) from 2016
Net Income
Up$7,217
Up $116,806 (+107%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,155,073
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 | $541,821 | $597,698 | ▲ $55,877 |
| Rtn Earn Endowment Incm Other Fnds | $196,528 | $203,745 | ▲ $7,217 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $542,821 | $598,698 | ▲ $55,877 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $346,293 | $392,119 | ▲ $45,826 |
| Accounts Payable and Accrued Expenses | - | $2,834 | - |
| Total Liabilities | $346,293 | $394,953 | ▲ $48,660 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $196,528 | $203,745 | ▲ $7,217 |
| Total Liabilities and Net Assets / Fund Balance | $542,821 | $598,698 | ▲ $55,877 |
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
- $1,154,822
- Investment Income
- $251
- Other Revenue
- $0
- Change in Net Assets
- $7,217
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $916,090 |
| Salaries, Compensation, and Employee Benefits | $231,766 |
| 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 | $250,623 | - | - | $250,623 |
| Other Salaries and Wages | $214,085 | - | - | $214,085 |
| Other Expenses | $66,524 | - | - | $66,524 |
| Insurance | $44,233 | - | - | $44,233 |
| Payroll Taxes | $17,681 | - | - | $17,681 |
| Fees for Services Accounting | $7,700 | - | - | $7,700 |
| Information Technology | $6,215 | - | - | $6,215 |
| Advertising | $4,200 | - | - | $4,200 |
| Fees for Services Other | $1,801 | - | - | $1,801 |
| Office Expenses | $923 | - | - | $923 |
| Total Functional Expenses | $1,147,856 | $0 | $0 | $1,147,856 |
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
- Yes
- 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 B, Line 15B
“A committee reviews the summer program directors goals and achievements annually and compares compensation with comparable organizations biannually for merit and cost of living adjustments.”
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
- 2018-11-14
- 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
- 42
- Volunteers
- 250
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 50,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,621. Program supplies: program service expenses 47,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,244. Horse expense: program service expenses 24,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,396. Banking and credit card fees: program service expenses 21,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,634. Repairs: program service expenses 20,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,243. Canteen supplies: program service expenses 18,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,739. Pool: program service expenses 14,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,990. Telephone: program service expenses 9,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,114. Gas for camp vehicles: program service expenses 7,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,943. Cleanning supplies: program service expenses 7,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,155. Medical, health & safety: program service expenses 6,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,785. Equipment service: program service expenses 5,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,423. Misc: program service expenses 4,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,467. Year round staff: program service expenses 4,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,100. Staff training: program service expenses 3,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,340. Ropes course expense: program service expenses 2,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,314. Aca dues: program service expenses 2,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,082. Photogrphy: program service expenses 1,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,548. Volunteer appreciation: program service expenses 406. Management and general expenses 0. Fundraising expenses 0. Total expenses 406. Postage: program service expenses 345. Management and general expenses 0. Fundraising expenses 0. Total expenses 345. Workers comp: program service expenses -2,266. Management and general expenses 0. Fundraising expenses 0. Total expenses -2,266.”
Raw XML AppendixShowing 400 of 434 raw XML fields
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| 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 | 942125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 942125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2306 |
| IRS990/PYOtherExpensesAmt | 0 | 905854 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1021310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227351 |
| IRS990/PYTotalExpensesAmt | 0 | 1133205 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1023616 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7217 |
| 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 | 1154822 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 196528 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 203745 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1154822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1023616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 961746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 932012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 835316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4907512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2802 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4907512 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1154822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1023616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 961746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 932012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 835316 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4907512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1155073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1025922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 961746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 932012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 835561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4910314 |
| 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 | A COMMITTEE REVIEWS THE SUMMER PROGRAM DIRECTORS GOALS AND ACHIEVEMENTS ANNUALLY AND COMPARES COMPENSATION WITH COMPARABLE ORGANIZATIONS BIANNUALLY FOR MERIT AND COST OF LIVING ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAMP STORE: PROGRAM SERVICE EXPENSES 50,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,621. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 47,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,244. HORSE EXPENSE: PROGRAM SERVICE EXPENSES 24,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,396. BANKING AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 21,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,634. REPAIRS: PROGRAM SERVICE EXPENSES 20,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,243. CANTEEN SUPPLIES: PROGRAM SERVICE EXPENSES 18,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,739. POOL: PROGRAM SERVICE EXPENSES 14,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,990. TELEPHONE: PROGRAM SERVICE EXPENSES 9,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,114. GAS FOR CAMP VEHICLES: PROGRAM SERVICE EXPENSES 7,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,943. CLEANNING SUPPLIES: PROGRAM SERVICE EXPENSES 7,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,155. MEDICAL, HEALTH & SAFETY: PROGRAM SERVICE EXPENSES 6,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,785. EQUIPMENT SERVICE: PROGRAM SERVICE EXPENSES 5,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,423. MISC: PROGRAM SERVICE EXPENSES 4,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,467. YEAR ROUND STAFF: PROGRAM SERVICE EXPENSES 4,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100. STAFF TRAINING: PROGRAM SERVICE EXPENSES 3,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,340. ROPES COURSE EXPENSE: PROGRAM SERVICE EXPENSES 2,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,314. ACA DUES: PROGRAM SERVICE EXPENSES 2,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,082. PHOTOGRPHY: PROGRAM SERVICE EXPENSES 1,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,548. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406. POSTAGE: PROGRAM SERVICE EXPENSES 345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. WORKERS COMP: PROGRAM SERVICE EXPENSES -2,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -2,266. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 1 |
| 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 | 1 |
| 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/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 191580 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 39000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL AMOUNT TRANSFERED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL AMOUNT TRANSFERED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | FRIENDS OF WINNATASKA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | FRIENDS OF WINNATASKA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| 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 | 542821 |
| IRS990/TotalAssetsEOYAmt | 0 | 598698 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 542821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 598698 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1147856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1147856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 346293 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 394953 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 346293 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 394953 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 196528 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203745 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1147856 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1154822 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1155073 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1155073 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 542821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 598698 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $598,698
- Liabilities
- $394,953
- Net assets
- $203,745
- Revenue
- $1,155,073
- Expenses
- $1,147,856
- Net income
- $7,217