Civic Intelligence

Bournelyf Special Camp

EIN 23-2583691 • 501(c)3 • West Chester, PA

Profile

Educating youth and adults

1070 South New StreetWest Chester, PA 19382

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,129,819

Down $36,019 (-3.1%) from 2023

Liabilities

Down

$476,364

Down $72,565 (-13%) from 2023

Net Assets

Up

$653,455

Up $36,546 (+5.9%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Down

$502,588

Down $20,108 (-3.8%) from 2023

Expenses

Up

$494,027

Up $13,068 (+2.7%) from 2023

Net Income

Down

$8,561

Down $33,176 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $323,955Liabilities 2010: $128,656Net Assets 2010: $195,2992010Assets 2011: $342,491Liabilities 2011: $104,146Net Assets 2011: $238,3452011Assets 2012: $325,105Liabilities 2012: $81,505Net Assets 2012: $243,6002012Assets 2013: $309,376Liabilities 2013: $63,868Net Assets 2013: $245,5082013Assets 2014: $315,974Liabilities 2014: $57,7172014Assets 2015: $323,765Liabilities 2015: $40,727Net Assets 2015: $283,0382015Assets 2016: $329,893Liabilities 2016: $30,248Net Assets 2016: $299,6452016Assets 2017: $368,605Liabilities 2017: $38,766Net Assets 2017: $329,8392017Assets 2018: $359,216Liabilities 2018: $24,766Net Assets 2018: $334,4502018Assets 2019: $433,782Liabilities 2019: $20,954Net Assets 2019: $412,8282019Assets 2020: $694,406Liabilities 2020: $273,079Net Assets 2020: $421,3272020Assets 2021: $730,697Liabilities 2021: $256,466Net Assets 2021: $474,2312021Assets 2022: $855,737Liabilities 2022: $280,565Net Assets 2022: $575,1722022Assets 2023: $1,165,838Liabilities 2023: $548,929Net Assets 2023: $616,9092023Assets 2024: $1,129,819Liabilities 2024: $476,364Net Assets 2024: $653,4552024

Highlighted filing

2024

Assets$1,129,819
Liabilities$476,364
Net Assets$653,455
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $122,266Expenses 2010: $154,238Net Income 2010: -$31,9722010Revenue 2011: $192,207Expenses 2011: $149,161Net Income 2011: $43,0462011Revenue 2012: $153,290Expenses 2012: $148,035Net Income 2012: $5,2552012Revenue 2013: $162,905Expenses 2013: $160,997Net Income 2013: $1,9082013Revenue 2014: $136,654Expenses 2014: $123,906Net Income 2014: $12,7482014Revenue 2015: $161,423Expenses 2015: $136,642Net Income 2015: $24,7812015Revenue 2016: $162,052Expenses 2016: $145,445Net Income 2016: $16,6072016Revenue 2017: $179,647Expenses 2017: $149,453Net Income 2017: $30,1942017Revenue 2018: $191,530Expenses 2018: $189,339Net Income 2018: $2,1912018Revenue 2019: $258,091Expenses 2019: $179,713Net Income 2019: $78,3782019Revenue 2020: $153,970Expenses 2020: $145,471Net Income 2020: $8,4992020Revenue 2021: $249,897Expenses 2021: $196,993Net Income 2021: $52,9042021Revenue 2022: $436,059Expenses 2022: $335,118Net Income 2022: $100,9412022Revenue 2023: $522,696Expenses 2023: $480,959Net Income 2023: $41,7372023Revenue 2024: $502,588Expenses 2024: $494,027Net Income 2024: $8,5612024

Highlighted filing

2024

Revenue$502,588
Expenses$494,027
Net Income$8,561
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,819
Liabilities
$476,364
Net assets
$653,455
Revenue
$502,588
Expenses
$494,027
Net income
$8,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.48$0.65$0.50$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.55$0.62$0.52$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$0.44$0.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.47$0.25$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$0.15$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.26$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.16$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.14$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.24$0.15$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.19$0.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.20$0.12$0.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$536,646
Mission and Program Overview

Mission

Educating youth and adults

The mission of the camp is to develop participants' abilities by helping them build confidence, improve social and communication skills, and become more physically fit through challenging, but achievable physical activities and by interaction with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$785,681$797,868▲ $12,187
Savings and Temporary Cash Investments$179,395$167,045▼ $12,350
Cash and Non-Interest-Bearing Accounts$148,791$135,867▼ $12,924
Accounts Receivable$11,659$18,326▲ $6,667
Prepaid Expenses and Deferred Charges$40,312$10,713▼ $29,599
Total Assets$1,165,838$1,129,819▼ $36,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,035$410,357▼ $9,678
Deferred Revenue$87,531$26,028▼ $61,503
Other Liabilities$23,476$22,192▼ $1,284
Accounts Payable and Accrued Expenses$17,887$17,787▼ $100
Total Liabilities$548,929$476,364▼ $72,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,030$520,488▲ $62,458
Net Assets With Donor Restrictions$158,879$132,967▼ $25,912
Total Net Assets Fund Balance$616,909$653,455▲ $36,546
Total Liabilities and Net Assets / Fund Balance$1,165,838$1,129,819▼ $36,019

Asset Categories

AssetBook ValueDepreciationBasis
Land$573,895-$573,895
Buildings$223,973$278,679$502,652
Equipment$0$1,500$1,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Courtney ZimmermanExecutive DirectorFT$37,083$37,083

Board Members and Trustees

NameTitle
Bruce FriedmanPresident
Dave VermeilVice President
Anne CatlinBoard Member
Caitlyn KardishBoard Member
Lowe ParrishBoard Member
Maureen McgovernBoard Member
Michael StrawbridgeBoard Member
Mitch RillBoard Member
Steve ShaletBoard Member
Margaret HagarSecretary
Matt E KardishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,319
Program Service Revenue
$144,615
Investment Income
$7,036
Other Revenue
$-4,382
All Other Contributions
$303,356
Change in Net Assets
$8,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,496
Revenue Not Reported on Financial Statements
$-33,908
Revenue Not Reported on Form 990
$8,063
Other Revenue Adjustments
$-34,058
Total Revenue per Audited Statements
$544,559
Total Revenue per Form 990
$502,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,453
Salaries, Compensation, and Employee Benefits$235,574
Total Fundraising Expense$43,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,639$9,659$19,318$176,616
Fees for Services Management$7,672$22,462$12,737$42,871
Current Officers, Directors, Trustees, and Key Employees$28,840$4,120$8,240$41,200
Occupancy$24,890--$24,890
Travel$22,166--$22,166
Interest$21,266--$21,266
Payroll Taxes$14,388$1,123$2,247$17,758
Office Expenses$12,042$4,116$1,122$17,280
Depreciation Depletion$15,533--$15,533
Insurance$15,345--$15,345
Other Expenses$28,294$4,861-$4,861
Information Technology-$1,043-$1,043
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$402,829$47,534$43,664$494,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$527,935
Total Expenses per Form 990$494,027
Expenses per Audited Statements$493,877
Expenses Not Reported on Form 990$34,058
Expenses Not Reported on Financial Statements$150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,058
Fundraising Gross Income$29,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$33,989-$2,902-
Wine Tasting$47,650$29,676$2,207$27,469
Total Events$81,639$29,676$34,058$-4,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$22,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 A, Line 2

“Matt e. Kardish and caitlyn kardish are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Bournelyf Special Camp
EIN
23-2583691
Phone
6106929027
Address
1070 SOUTH NEW STREET, WEST CHESTER, PA 19382

Signing Officer

Name
Matt E Kardish
Title
Treasurer
Phone
6106929027
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt E Kardish
Formed
1989
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Cary J Giacalone Ii CPA
Phone
6104335501
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust 6,260.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct cost of fundraising events -34,058.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 34,058.”

Raw XML AppendixShowing 400 of 485 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01043
IRS990/InformationTechnologyGrp/TotalAmt01043
IRS990/InsuranceGrp/ProgramServicesAmt015345
IRS990/InsuranceGrp/TotalAmt015345
IRS990/InterestGrp/ProgramServicesAmt021266
IRS990/InterestGrp/TotalAmt021266
IRS990/InvestmentIncomeGrp/ExclusionAmt07036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0785681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0797868
IRS990/LandBldgEquipCostOrOtherBssAmt01078047
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CAMP IS TO DEVELOP PARTICIPANTS' ABILITIES BY HELPING THEM BUILD CONFIDENCE, IMPROVE SOCIAL AND COMMUNICATION SKILLS, AND BECOME MORE PHYSICALLY FIT THROUGH CHALLENGING, BUT ACHIEVABLE PHYSICAL ACTIVITIES AND BY INTERACTION WITH OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0420035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410357
IRS990/NetAssetsOrFundBalancesBOYAmt0616909
IRS990/NetAssetsOrFundBalancesEOYAmt0653455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01803
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0458030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0520488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024890
IRS990/OccupancyGrp/TotalAmt024890
IRS990/OfficeExpensesGrp/FundraisingAmt01122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04116
IRS990/OfficeExpensesGrp/ProgramServicesAmt012042
IRS990/OfficeExpensesGrp/TotalAmt017280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06260
IRS990/OtherExpensesGrp/Desc0CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04861
IRS990/OtherExpensesGrp/ProgramServicesAmt064754
IRS990/OtherExpensesGrp/ProgramServicesAmt128294
IRS990/OtherExpensesGrp/TotalAmt064754
IRS990/OtherExpensesGrp/TotalAmt128294
IRS990/OtherExpensesGrp/TotalAmt24861
IRS990/OtherLiabilitiesGrp/BOYAmt023476
IRS990/OtherLiabilitiesGrp/EOYAmt022192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01123
IRS990/PayrollTaxesGrp/ProgramServicesAmt014388
IRS990/PayrollTaxesGrp/TotalAmt017758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010713
IRS990/PrincipalOfficerNm0MATT E KARDISH
IRS990/PriorPeriodAdjustmentsAmt019922
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08577
IRS990/PYOtherExpensesAmt0268225
IRS990/PYOtherRevenueAmt028013
IRS990/PYProgramServiceRevenueAmt0157883
IRS990/PYRevenuesLessExpensesAmt041737
IRS990/PYSalariesCompEmpBnftPaidAmt0206624
IRS990/PYTotalExpensesAmt0480959
IRS990/PYTotalProfFndrsngExpnsAmt06110
IRS990/PYTotalRevenueAmt0522696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08561
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01110462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87750
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt01029584
IRS990ScheduleA/SubstantialContributorsTotAmt080878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01110462
IRS990ScheduleA/TotalSupportAmt01173286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502652
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/ExpensesNotReportedAmt034058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150
IRS990ScheduleD/ExpensesSubtotalAmt0493877
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0150
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0150
IRS990ScheduleD/LandGrp/BookValueAmt0573895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0573895
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08063
IRS990ScheduleD/OtherExpensesIncludedAmt034058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34058
IRS990ScheduleD/RevenueNotReportedAmt08063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33908
IRS990ScheduleD/RevenueSubtotalAmt0536496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST OF FUNDRAISING EVENTS -34,058.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF FUNDRAISING EVENTS 34,058.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797868
IRS990ScheduleD/TotalExpensesPerForm990Amt0494027
IRS990ScheduleD/TotalLiabilityAmt022192
IRS990ScheduleD/TotalRevenuePerForm990Amt0502588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02418
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4382
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02805
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02902
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03626
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03626
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATT E. KARDISH AND CAITLYN KARDISH ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF PERPETUAL TRUST 6,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

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