Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2941680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$582,728
Down $65,371 (-10%) from 2010
Net Assets
Down$566,057
Down $81,033 (-13%) from 2010
Liabilities
Up$16,671
Up $15,662 (+1552%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$438,225
Up $22,984 (+5.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The facility is committed to enriching the lives of children, youths, and adults in a christian environment. Rules for acceptance and participation are the same regardless of race, gender
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 8302 |
| IRS990/AccountsReceivable/EOY | 0 | 14604 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The facility is committed to enriching the lives of children, youths, and adults in a christian enviroment. Rules for acceptance and participation are the same regardless of race, gender national orgin, or religious affiliation. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3602 EAST LAKE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DUNKIRK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14048 |
| IRS990/AllOtherContributions | 0 | 94266 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 877 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28898 |
| IRS990/AllOtherExpenses/Total | 0 | 29775 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41486 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18291 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38599 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38599 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94266 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104412 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31263 |
| IRS990/DepreciationDepletion/Total | 0 | 31263 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FACILITY IS USED AS AN ECUMENICAL CAMPING AND CENTER AVAILABLE TO ALL ORGANIZATIONS INCLUDING CHURCHES FOR THE PURPOSE OF ENRICHING AND DEVELOPING THE WELL BEING OF INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 353980 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BONNIE BATES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD BIELER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY CORNWALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WANDA CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER DONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDRA HAMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL HANES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN JANKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM LIPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN MION |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY PANKOW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AMY PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFFERY RIBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAY RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JENNIFER VACANTI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1170 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 17607 |
| IRS990/GrossReceipts | 0 | 385523 |
| IRS990/GrossSalesOfInventory | 0 | 6000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 3706 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 3706 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8784 |
| IRS990/Insurance/ProgramServices | 0 | 20495 |
| IRS990/Insurance/Total | 0 | 29279 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11146 |
| IRS990/InvestmentIncomePriorYear | 0 | -41474 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6270 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 298809 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 295335 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 498304 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 710519 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 243478 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 212215 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 16437 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 8866 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 8866 |
| IRS990/MissionDescription | 0 | The facility is committed to |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE LAGROW |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 647090 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 566057 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1170 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1170 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6000 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6000 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11365 |
| IRS990/Occupancy/ProgramServices | 0 | 26518 |
| IRS990/Occupancy/Total | 0 | 37883 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 8486 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4041 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9429 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13470 |
| IRS990/OtherExpensePriorYear | 0 | 229215 |
| IRS990/OtherExpensesCurrentYear | 0 | 227900 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REFUNDS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 122 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42434 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54570 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2290 |
| IRS990/OtherExpenses/ProgramServices | 3 | 284 |
| IRS990/OtherExpenses/Total | 0 | 42434 |
| IRS990/OtherExpenses/Total | 1 | 54570 |
| IRS990/OtherExpenses/Total | 2 | 2290 |
| IRS990/OtherExpenses/Total | 3 | 406 |
| IRS990/OtherLiabilities/BOY | 0 | 1009 |
| IRS990/OtherLiabilities/EOY | 0 | 16671 |
| IRS990/OtherRevenueCurrentYear | 0 | 84928 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DCC EVENTS |
| IRS990/OtherRevenueMisc/Description | 1 | OUTSIDE RENTAL EVENTS |
| IRS990/OtherRevenueMisc/Description | 2 | WEEKEND RETREATS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18502 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 36990 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 14570 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18502 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 36990 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 14570 |
| IRS990/OtherRevenuePriorYear | 0 | 77537 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13092 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 120613 |
| IRS990/OtherSalariesAndWages/Total | 0 | 133705 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7365 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17186 |
| IRS990/PayrollTaxes/Total | 0 | 24551 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 331380 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 342380 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50854 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 31311 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5170 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2486 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 178746 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUMMER CAMP PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 153718 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 178746 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -11894 |
| IRS990/ReconcilationRevenueExpenses | 0 | -69139 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | -69139 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -121048 |
| IRS990/SalariesEtcCurrentYear | 0 | 210325 |
| IRS990/SalariesEtcPriorYear | 0 | 186026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 94266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 104412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 213849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 169698 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 109333 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 691558 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6270 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5875 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12977 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 92320 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 95436 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 212878 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 8865 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 2892 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 56107 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 2695 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 16301 |
| IRS990ScheduleA/NetUBI/Total | 0 | 86860 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 691558 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 94266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 104412 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 213849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 169698 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 109333 |
| IRS990ScheduleA/Total170/Total | 0 | 691558 |
| IRS990ScheduleA/TotalSupport | 0 | 991296 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AggregateFundValue | 0 | 295335 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 298809 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 295335 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -3474 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 280660 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 298809 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 18149 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 223190 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 280660 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 57470 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -69139 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -69139 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 438225 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -11893 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 8486 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM OPERATIONS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 212215 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 498304 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 710519 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2685 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 8486 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO CABIN ACCOUNT |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 295335 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -11893 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 369086 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 8486 |
| IRS990ScheduleD/TotalExpenses | 0 | 438225 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 438225 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16671 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 212215 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 295335 |
| IRS990ScheduleD/TotalRevenue | 0 | 369086 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 369086 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 438225 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 357193 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organizations process to review form 990. The Form 990 is reviewed at the next scheduled board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization makes its governing documents and financial statements availabe to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CAMP PROGRAM EXPENSE 28064. 28064. 0. 0. MISCELLANEOUS 1711. 834. 877. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 9001 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10072 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3602 EAST LAKE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DUNKIRK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14048 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DARCY GOODRICH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7163661900 |
| IRS990/TotalAssets/BOY | 0 | 648099 |
| IRS990/TotalAssetsBOY | 0 | 648099 |
| IRS990/TotalAssets/EOY | 0 | 582728 |
| IRS990/TotalAssetsEOY | 0 | 582728 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 94266 |
| IRS990/TotalExpensesCurrentYear | 0 | 438225 |
| IRS990/TotalExpensesPriorYear | 0 | 415241 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.