Civic Intelligence

YMCA Camp Tecumseh Inc.

990 • Fiscal year 2023 • EIN 23-7331099

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

Organization ProfileWWW.CAMPTECUMSEH.ORG
12635 West Tecumseh Bend RoadBrookston, IN 47923

(765) 564-2898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

1.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

10th percentile

$126,178

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

49th percentile

5.8%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$59,695,656

Up $3,297,634 (+5.8%) from 2022

Net Assets

Up

$50,549,207

Up $3,720,180 (+7.9%) from 2022

Liabilities

Down

$9,146,449

Down $422,546 (-4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$8,356,478

Up $340,088 (+4.2%) from 2022

Expenses

Up

$8,548,604

Up $1,600,544 (+23%) from 2022

Net Income

Down

-$192,126

Down $1,260,456 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $25,929,891Liabilities 2010: $1,120,173Net Assets 2010: $24,809,7182010Assets 2011: $27,292,713Liabilities 2011: $1,340,568Net Assets 2011: $25,952,1452011Assets 2012: $29,485,098Liabilities 2012: $1,383,925Net Assets 2012: $28,101,1732012Assets 2013: $32,515,986Liabilities 2013: $1,479,245Net Assets 2013: $31,036,7412013Assets 2014: $34,427,644Liabilities 2014: $1,536,422Net Assets 2014: $32,891,2222014Assets 2015: $35,120,963Liabilities 2015: $1,728,503Net Assets 2015: $33,392,4602015Assets 2016: $36,682,473Liabilities 2016: $1,687,300Net Assets 2016: $34,995,1732016Assets 2017: $41,132,333Liabilities 2017: $2,172,419Net Assets 2017: $38,959,9142017Assets 2018: $40,243,679Liabilities 2018: $2,013,824Net Assets 2018: $38,229,8552018Assets 2019: $45,174,142Liabilities 2019: $2,612,137Net Assets 2019: $42,562,0052019Assets 2020: $46,193,263Liabilities 2020: $2,652,289Net Assets 2020: $43,540,9742020Assets 2021: $53,897,465Liabilities 2021: $2,638,854Net Assets 2021: $51,258,6112021Assets 2022: $56,398,022Liabilities 2022: $9,568,995Net Assets 2022: $46,829,0272022Assets 2023: $59,695,656Liabilities 2023: $9,146,449Net Assets 2023: $50,549,2072023Assets 2024: $63,601,928Liabilities 2024: $9,741,539Net Assets 2024: $53,860,3892024

Highlighted filing

2023

Assets$59,695,656
Liabilities$9,146,449
Net Assets$50,549,207
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,694,2522010Expenses 2011: $4,945,7112011Expenses 2012: $5,265,2982012Revenue 2013: $6,241,956Expenses 2013: $5,407,162Net Income 2013: $834,7942013Revenue 2014: $7,266,899Expenses 2014: $5,805,450Net Income 2014: $1,461,4492014Revenue 2015: $7,250,170Expenses 2015: $5,922,795Net Income 2015: $1,327,3752015Revenue 2016: $9,413,783Expenses 2016: $6,437,770Net Income 2016: $2,976,0132016Revenue 2017: $9,599,914Expenses 2017: $7,525,248Net Income 2017: $2,074,6662017Revenue 2018: $7,463,594Expenses 2018: $7,284,257Net Income 2018: $179,3372018Revenue 2019: $7,985,985Expenses 2019: $6,852,852Net Income 2019: $1,133,1332019Revenue 2020: $2,959,184Expenses 2020: $3,880,721Net Income 2020: -$921,5372020Revenue 2021: $11,326,194Expenses 2021: $5,481,073Net Income 2021: $5,845,1212021Revenue 2022: $8,016,390Expenses 2022: $6,948,060Net Income 2022: $1,068,3302022Revenue 2023: $8,356,478Expenses 2023: $8,548,604Net Income 2023: -$192,1262023Revenue 2024: $9,959,505Expenses 2024: $9,163,125Net Income 2024: $796,3802024

Highlighted filing

2023

Revenue$8,356,478
Expenses$8,548,604
Net Income-$192,126
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.0
Gross Receipts
$12,990,744
Mission and Program Overview

Mission

The mission of the ymca camp tecumseh is to put christian principles into practice through programs that build healthy spirit, mind, and body for all. See further details in schedule o. It is organized for charitable, religious, and educational purposes to include: -the development of christian character in its members through leadership, example, training and interactions with other members. -to facilitate an understanding of self and others through personal relationships. -to foster in all its members and staff a spirit of love, understanding, tolerance, and kinship with all nature and mankind. -to emphasize christian values. -to facilitate in its members personal responsibility, self-reliance, personal dignity, sense of achievement, and skills for leadership.

Camp tecumseh ymca is a public charitable non-profit organization that serves people of all ages, abilities, ethnicities, religions, genders, and socio-economic statuses. Our mission is to put christian principles into practice through programs that build healthy spirit, mind, and body for all. Focused on preparing our campers and guests to make a positive difference in their own communities, our year-round programs teach the values of friendship, respect, trust, joy, initiative, and faith to 36,000 people each year in an inclusive, welcoming environment open to all. Through an array of programs designed to build relationships, connect with nature, and emphasize our core values, camp tecumseh helps our campers and guests grow. Every year through our campership program we help cover the cost of camp fees for children and adults from all backgrounds who wouldn't be able to afford a camp experience otherwise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,546,737$29,075,155▲ $528,418
Investments in Publicly Traded Securities$23,228,515$27,317,906▲ $4,089,391
Savings and Temporary Cash Investments$4,069,912$2,753,643▼ $1,316,269
Accounts Receivable$43,159$133,275▲ $90,116
Prepaid Expenses and Deferred Charges$86,392$131,089▲ $44,697
Pledges and Grants Receivable$301,695$123,197▼ $178,498
Inventories for Sale or Use$22,752$62,544▲ $39,792
Intangible Assets$51,155$47,435▼ $3,720
Cash and Non-Interest-Bearing Accounts$2,490$2,470▼ $20
Total Assets$56,398,022$59,695,656▲ $3,297,634
Other Assets Total$45,215$48,942▲ $3,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,498,608$7,182,365▼ $316,243
Deferred Revenue$1,187,163$1,341,799▲ $154,636
Accounts Payable and Accrued Expenses$883,224$622,285▼ $260,939
Total Liabilities$9,568,995$9,146,449▼ $422,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,746,593$49,313,018▲ $3,566,425
Net Assets With Donor Restrictions$1,082,434$1,236,189▲ $153,755
Total Net Assets Fund Balance$46,829,027$50,549,207▲ $3,720,180
Total Liabilities and Net Assets / Fund Balance$56,398,022$59,695,656▲ $3,297,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,625,461$11,874,174$33,499,635
Leasehold Improvements$3,722,949$3,387,522$7,110,471
Equipment$839,206$2,214,549$3,053,755
Land$2,887,539-$2,887,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,925,615$12,000▲ $258,830-$6,161,234
2022$5,757,401$12,100▲ $199,604-$5,925,615
2021$5,547,204$16,525▲ $193,672-$5,757,401
2020$5,354,341-▲ $192,863-$5,547,204
2019$5,141,016-▲ $228,325-$5,354,341
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel SieplingaCEOFT$101,700$24,478$126,178
Laura CarsonCFOFT$96,441$11,504$107,945

Board Members and Trustees

NameTitle
Alysa RollockPresident
Cadi BienDirector
Cathy ScottDirector
Dave WilliamsDirector
Dick BradshawDirector
Don FryDirector
Grant GernhardtDirector
Jay AndrewDirector
Jim AndrewDirector
Marc ElliotDirector
Mike GibsonDirector
Rob CulrossDirector
Sandra WelchDirector
Steve GloyeskeDirector
Susan Conrad DelongDirector
Tracy BrownDirector
Lindsey SchiesserTreasurer/se
Matthew LerzakVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food ServiceFood & SuppliesPO BOX 88029, Chicago, IL 60680$726,790
Jr Kelly Company INCContractor3450 CONCORD RD, Lafayette, IN 47909$591,219
Scholer CorporationsArchitectural FPO BOX 808, Lafayette, IN 47902$264,086
Central PavingPaving2403 S CR 150 E, Logansport, IN 46947$209,289
Sysco Indianapolis LLCFood Service4000 W 62ND ST, Indianapolis, IN 46268$109,455
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,542
Program Service Revenue
$6,160,327
Investment Income
$984,048
Other Revenue
$207,561
All Other Contributions
$993,271
Change in Net Assets
$-192,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,252,998
Revenue Not Reported on Financial Statements
$103,480
Revenue Not Reported on Form 990
$3,899,402
Total Revenue per Audited Statements
$12,152,400
Total Revenue per Form 990
$8,356,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,472,511
Salaries, Compensation, and Employee Benefits$3,800,857
Grants and Similar Amounts Paid$275,236
Total Fundraising Expense$243,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,660,008$81,217$108,282$2,849,507
Depreciation Depletion$1,504,026$167,114-$1,671,140
Occupancy$752,810$74,412-$827,222
Office Expenses$388,704$14,420$19,962$423,086
Other Employee Benefits$279,862$21,549$19,716$321,127
Grants to Domestic Individuals$275,236--$275,236
Current Officers, Directors, Trustees, and Key Employees-$171,034$63,089$234,123
Payroll Taxes$199,549$11,029$8,250$218,828
Pension Plan Contributions$154,492$11,895$10,885$177,272
Interest$155,451$17,272-$172,723
All Other Expenses$126,452$19,526$8,283$154,261
Insurance$127,599$14,177-$141,776
Fees for Service Investment Mgmnt Fees$93,132$10,348-$103,480
Payments to Affiliates$49,298$5,478-$54,776
Fees for Services Other$45,617$5,069-$50,686
Travel$38,427$4,270-$42,697
Other Expenses$42,185--$42,185
Conferences and Meetings$33,634$1,606$2,048$37,288
Fees for Services Accounting$21,141$2,349-$23,490
Information Technology$10,135$1,126$381$11,642
Advertising$1,747$184$2,728$4,659
Total Functional Expenses$7,670,905$634,075$243,624$8,548,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,548,604
Total Expenses per Audited Statements$8,432,219
Expenses per Audited Statements$8,150,490
Expenses Not Reported on Financial Statements$398,114
Other Expense Adjustments$294,634
Expenses Not Reported on Form 990$281,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,440
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Note BelowBoard MemberArchitecture ServiceNo$264,086
-Board MemberMaintenance/securityNo$31,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Our organization is a public charity open to all without regard to ability to pay. Volunteer board members have the right to elect members of the board but do not receive any distributions of income or assets from the organization.”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by board or its designated committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts are discussed by the board at an open meeting and the board's decision is reflected in the minutes.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is compared to that of equivalent employees at other ymca camps. The remuneration committee of the board discusses the merit of each employee.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is compared to that of equivalent employees at other ymca camps. The remuneration committee of the board discusses the merit of each employee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca Camp Tecumseh Inc
EIN
23-7331099
Phone
7655642898
Address
12635 WEST TECUMSEH BEND ROAD, BROOKSTON, IN 47923

Signing Officer

Name
Joel Sieplinga
Title
CEO
Phone
7655642898
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Sieplinga
Formed
1924
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
389
Volunteers
68

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Camp tecumseh ymca is a public charitable non-profit organization that serves people of all ages, abilities, ethnicities, religions, genders, and socio-economic statuses. Our mission is to put christian principles into practice through programs that build healthy spirit, mind, and body for all. Focused on preparing our campers and guests to make a positive difference in their own communities, our year-round programs teach the values of friendship, respect, trust, joy, initiative, and faith to 36,000 people each year in an inclusive, welcoming environment open to all. Through an array of programs designed to build relationships, connect with nature, and emphasize our core values, camp tecumseh helps our campers and guests grow. Every year through our campership program we help cover the cost of camp fees for children and adults from all backgrounds who wouldn't be able to afford a camp experience otherwise.”

Form 990, Part XI, Line 9

“Book to tax depr diff 294,633”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are established for scholarships and camperships.”

Schedule D, Page 3, Part X

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2020 and later are subject ot examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status adn the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Cogs 277,290 direct expense 15,206 direct cost to donors -10,767”

Schedule D, Page 4, Part XII, Line 2D

“Direct expense 15,206 direct cost to donors -10,767 cogs 277,290 book tax depreciation difference 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 294,634”

Raw XML AppendixShowing 400 of 763 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0883224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0622285
IRS990/AccountsReceivableGrp/BOYAmt043159
IRS990/AccountsReceivableGrp/EOYAmt0133275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMP TECUMSEH YMCA IS A PUBLIC CHARITABLE NON-PROFIT ORGANIZATION THAT SERVES PEOPLE OF ALL AGES, ABILITIES, ETHNICITIES, RELIGIONS, GENDERS, AND SOCIO-ECONOMIC STATUSES. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. FOCUSED ON PREPARING OUR CAMPERS AND GUESTS TO MAKE A POSITIVE DIFFERENCE IN THEIR OWN COMMUNITIES, OUR YEAR-ROUND PROGRAMS TEACH THE VALUES OF FRIENDSHIP, RESPECT, TRUST, JOY, INITIATIVE, AND FAITH TO 36,000 PEOPLE EACH YEAR IN AN INCLUSIVE, WELCOMING ENVIRONMENT OPEN TO ALL. THROUGH AN ARRAY OF PROGRAMS DESIGNED TO BUILD RELATIONSHIPS, CONNECT WITH NATURE, AND EMPHASIZE OUR CORE VALUES, CAMP TECUMSEH HELPS OUR CAMPERS AND GUESTS GROW. EVERY YEAR THROUGH OUR CAMPERSHIP PROGRAM WE HELP COVER THE COST OF CAMP FEES FOR CHILDREN AND ADULTS FROM ALL BACKGROUNDS WHO WOULDN'T BE ABLE TO AFFORD A CAMP EXPERIENCE OTHERWISE.
IRS990/AdvertisingGrp/FundraisingAmt02728
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0184
IRS990/AdvertisingGrp/ProgramServicesAmt01747
IRS990/AdvertisingGrp/TotalAmt04659
IRS990/AllOtherContributionsAmt0993271
IRS990/AllOtherExpensesGrp/FundraisingAmt08283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126452
IRS990/AllOtherExpensesGrp/TotalAmt0154261
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOEL SIEPLINGA
IRS990/BooksInCareOfDetail/PhoneNum07655642898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012635 WEST TECUMSEH BEND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047923
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt02490
IRS990/CashNonInterestBearingGrp/EOYAmt02470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063089
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0171034
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234123
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02048
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01606
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033634
IRS990/ConferencesMeetingsGrp/TotalAmt037288
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0726790
IRS990/ContractorCompensationGrp/CompensationAmt1591219
IRS990/ContractorCompensationGrp/CompensationAmt2264086
IRS990/ContractorCompensationGrp/CompensationAmt3209289
IRS990/ContractorCompensationGrp/CompensationAmt4109455
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 88029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13450 CONCORD RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 808
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32403 S CR 150 E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44000 W 62ND ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LAFAYETTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LAFAYETTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOGANSPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd147909
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd247902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd346947
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd446268
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GORDON FOOD SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JR KELLY COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SCHOLER CORPORATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CENTRAL PAVING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SYSCO INDIANAPOLIS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD & SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURAL F
IRS990/ContractorCompensationGrp/ServicesDesc3PAVING
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD SERVICE
IRS990/ContriRptFundraisingEventAmt011271
IRS990/CostOfGoodsSoldAmt0277290
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01004542
IRS990/CYGrantsAndSimilarPaidAmt0275236
IRS990/CYInvestmentIncomeAmt0984048
IRS990/CYOtherExpensesAmt04472511
IRS990/CYOtherRevenueAmt0207561
IRS990/CYProgramServiceRevenueAmt06160327
IRS990/CYRevenuesLessExpensesAmt0-192126
IRS990/CYSalariesCompEmpBnftPaidAmt03800857
IRS990/CYTotalExpensesAmt08548604
IRS990/CYTotalFundraisingExpenseAmt0243624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08356478
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01187163
IRS990/DeferredRevenueGrp/EOYAmt01341799
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0167114
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01504026
IRS990/DepreciationDepletionGrp/TotalAmt01671140
IRS990/Desc0RESIDENT SUMMER CAMP IS A PERFECT PROGRAM TO ACCOMPLISH THE MISSION ELEMENTS OF THE ORGANIZATION. MORE THAN 4,000 CAMPER WEEKS OF SUMMER CAMP ARE PROVIDED EACH SUMMER. FEE ASSISTANCE IS PROVIDED FROM CONTRIBUTIONS SO CHILDREN FROM LOWER INCOME FAMILIES CAN TAKE PART. IN ADDITION, VOLUNTEER MENTORS WERE RECRUITED TO HELP ENSURE THAT THESE CHILDREN WOULD HAVE TRANSPORTATION TO AND FROM CAMP, HAVE THE CLOTHING AND GEAR NEEDED, AND HAVE ASSISTANCE IN FILLING OUT ALL OF THE REQUIRED FORMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt012563
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01082434
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01236189
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0389
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04219603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02349
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021141
IRS990/FeesForServicesAccountingGrp/TotalAmt023490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05069
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045617
IRS990/FeesForServicesOtherGrp/TotalAmt050686
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010348
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt093132
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0103480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL SIEPLINGA
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm4CADI BIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB CULROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN CONRAD DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm10DON FRY
IRS990/Form990PartVIISectionAGrp/PersonNm11GRANT GERNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE GLOYESKE
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW LERZAK
IRS990/Form990PartVIISectionAGrp/PersonNm15ALYSA ROLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDSEY SCHIESSER
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDRA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011271
IRS990/FundraisingDirectExpensesAmt04440
IRS990/GainOrLossGrp/OtherAmt02800
IRS990/GainOrLossGrp/SecuritiesAmt0346720
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0253814
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0275236
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0275236
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04699256
IRS990/GrossReceiptsAmt012990744
IRS990/GrossRentsGrp/RealAmt049622
IRS990/GrossSalesOfInventoryAmt0400981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0381
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01126
IRS990/InformationTechnologyGrp/ProgramServicesAmt010135
IRS990/InformationTechnologyGrp/TotalAmt011642
IRS990/InsuranceGrp/ManagementAndGeneralAmt014177
IRS990/InsuranceGrp/ProgramServicesAmt0127599
IRS990/InsuranceGrp/TotalAmt0141776
IRS990/IntangibleAssetsGrp/BOYAmt051155
IRS990/IntangibleAssetsGrp/EOYAmt047435
IRS990/InterestGrp/ManagementAndGeneralAmt017272
IRS990/InterestGrp/ProgramServicesAmt0155451
IRS990/InterestGrp/TotalAmt0172723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062544
IRS990/InvestmentIncomeGrp/ExclusionAmt0634528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0634528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023228515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027317906
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017476245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028546737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029075155
IRS990/LandBldgEquipCostOrOtherBssAmt046551400
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04352536
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP TECUMSEH YMCA IS A PUBLIC CHARITABLE NON-PROFIT ORGANIZATION THAT SERVES PEOPLE OF ALL AGES, ABILITIES, ETHNICITIES, RELIGIONS, GENDERS, AND SOCIO-ECONOMIC STATUSES. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. FOCUSED ON PREPARING OUR CAMPERS AND GUESTS TO MAKE A POSITIVE DIFFERENCE IN THEIR OWN COMMUNITIES, OUR YEAR-ROUND PROGRAMS TEACH THE VALUES OF FRIENDSHIP, RESPECT, TRUST, JOY, INITIATIVE, AND FAITH TO 36,000 PEOPLE EACH YEAR IN AN INCLUSIVE, WELCOMING ENVIRONMENT OPEN TO ALL. THROUGH AN ARRAY OF PROGRAMS DESIGNED TO BUILD RELATIONSHIPS, CONNECT WITH NATURE, AND EMPHASIZE OUR CORE VALUES, CAMP TECUMSEH HELPS OUR CAMPERS AND GUESTS GROW. EVERY YEAR THROUGH OUR CAMPERSHIP PROGRAM WE HELP COVER THE COST OF CAMP FEES FOR CHILDREN AND ADULTS FROM ALL BACKGROUNDS WHO WOULDN'T BE ABLE TO AFFORD A CAMP EXPERIENCE OTHERWISE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07498608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07182365
IRS990/NetAssetsOrFundBalancesBOYAmt046829027
IRS990/NetAssetsOrFundBalancesEOYAmt050549207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0349520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0349520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4440
IRS990/NetIncomeOrLossGrp/ExclusionAmt0123691
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123691
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049622
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049622
IRS990/NetUnrlzdGainsLossesInvstAmt03605110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045746593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049313018
IRS990/NoncashContributionsAmt013598
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074412
IRS990/OccupancyGrp/ProgramServicesAmt0752810
IRS990/OccupancyGrp/TotalAmt0827222
IRS990/OfficeExpensesGrp/FundraisingAmt019962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014420
IRS990/OfficeExpensesGrp/ProgramServicesAmt0388704
IRS990/OfficeExpensesGrp/TotalAmt0423086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045215
IRS990/OtherAssetsTotalGrp/EOYAmt048942
IRS990/OtherChangesInNetAssetsAmt0294633
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321127
IRS990/OtherExpensesGrp/Desc0FOOD COST RESIDENT UNREST
IRS990/OtherExpensesGrp/Desc1FOOD COST GROUPS & CONFER
IRS990/OtherExpensesGrp/Desc2FOOD COST OUTDOOR EDUCATI
IRS990/OtherExpensesGrp/Desc3HAY EQUESTRIAN UNRESTRICT
IRS990/OtherExpensesGrp/ProgramServicesAmt0298226
IRS990/OtherExpensesGrp/ProgramServicesAmt1275385
IRS990/OtherExpensesGrp/ProgramServicesAmt2137789
IRS990/OtherExpensesGrp/ProgramServicesAmt342185
IRS990/OtherExpensesGrp/TotalAmt0298226
IRS990/OtherExpensesGrp/TotalAmt1275385
IRS990/OtherExpensesGrp/TotalAmt2137789
IRS990/OtherExpensesGrp/TotalAmt342185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME ADMINIST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,695,656
Liabilities
$9,146,449
Net assets
$50,549,207
Revenue
$8,356,478
Expenses
$8,548,604
Net income
-$192,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.6$9.74$53.9$9.96$9.16$0.80
2023Detailed filing. Detailed filing data is available for this year.$59.7$9.15$50.5$8.36$8.55$0.19
2022Detailed filing. Detailed filing data is available for this year.$56.4$9.57$46.8$8.02$6.95$1.07
2021Detailed filing. Detailed filing data is available for this year.$53.9$2.64$51.3$11.3$5.48$5.85
2020Detailed filing. Detailed filing data is available for this year.$46.2$2.65$43.5$2.96$3.88$0.92
2019Detailed filing. Detailed filing data is available for this year.$45.2$2.61$42.6$7.99$6.85$1.13
2018Detailed filing. Detailed filing data is available for this year.$40.2$2.01$38.2$7.46$7.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$41.1$2.17$39.0$9.60$7.53$2.07
2016Detailed filing. Detailed filing data is available for this year.$36.7$1.69$35.0$9.41$6.44$2.98
2015Detailed filing. Detailed filing data is available for this year.$35.1$1.73$33.4$7.25$5.92$1.33
2014Detailed filing. Detailed filing data is available for this year.$34.4$1.54$32.9$7.27$5.81$1.46
2013Detailed filing. Detailed filing data is available for this year.$32.5$1.48$31.0$6.24$5.41$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$1.38$28.1$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$1.34$26.0$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$1.12$24.8$4.69