Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$679,909
Up $27,289 (+4.2%) from 2015
Net Assets
Up$659,793
Up $17,180 (+2.7%) from 2015
Liabilities
Up$20,116
Up $10,109 (+101%) from 2015
Revenue
Down$235,123
Down $416,535 (-64%) from 2015
Expenses
Down$217,943
Down $29,663 (-12%) from 2015
Net Income
Down$17,180
Down $386,872 (-96%) from 2015
The mission of camp capella is to enhance the quality of life for children and adults with disabilities by providing accessible recreational learning experiences, primarily through a lake-front summer camp experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $532,266 | $529,330 | ▼ $2,936 |
| Savings and Temporary Cash Investments | $94,861 | $97,298 | ▲ $2,437 |
| Cash and Non-Interest-Bearing Accounts | $14,940 | $33,123 | ▲ $18,183 |
| Other Notes and Loans Receivable, Net | $10,007 | $20,116 | ▲ $10,109 |
| Accounts Receivable | $546 | $42 | ▼ $504 |
| Total Assets | $652,620 | $679,909 | ▲ $27,289 |
| Liabilities | |||
| Other Liabilities | $10,007 | $20,116 | ▲ $10,109 |
| Total Liabilities | $10,007 | $20,116 | ▲ $10,109 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $537,750 | $542,495 | ▲ $4,745 |
| Temporarily Rstr Net Assets | $104,863 | $117,298 | ▲ $12,435 |
| Total Net Assets Fund Balance | $642,613 | $659,793 | ▲ $17,180 |
| Total Liabilities and Net Assets / Fund Balance | $652,620 | $679,909 | ▲ $27,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $323,300 | - | $323,300 |
| Other Land Buildings | $206,030 | $94,075 | $300,105 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $47,595 | $22,015 | ▲ $27 | $10,000 | $59,637 |
| 2014 | $52,998 | $4,570 | ▲ $27 | $10,000 | $47,595 |
| 2013 | $21,208 | $31,771 | ▲ $19 | - | $52,998 |
| 2012 | $18,024 | $3,175 | ▲ $9 | - | $21,208 |
| 2011 | - | $18,015 | ▲ $9 | - | $18,024 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dana Mosher | Former Camp | PT | $39,231 | $1,177 | $40,408 |
| Name | Title |
|---|---|
| Ed Steltzer | President |
| Bernard Miller | Director |
| Jeffry Fitch | Director |
| Joyce Engelmann | Director |
| Lynda Barnes-dolly | Director |
| Mike Noyes | Director |
| Pamela Ware | Director |
| Pricilla Soucie | Director |
| Rodeney Larson | Director |
| Ruth Shook | Director |
| Laurie Turner | Executive Di |
| Paul Hoyt | Secretary |
| Justin Freeman | Treasurer |
| Jeffy Russell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $134,285 |
| Other Expenses | $82,864 |
| Total Fundraising Expense | $12,905 |
| Professional Fundraising Fees | $794 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,957 | $22,696 | - | $81,653 |
| Current Officers, Directors, Trustees, and Key Employees | - | $39,231 | $2,769 | $42,000 |
| Depreciation Depletion | $20,097 | - | - | $20,097 |
| All Other Expenses | $16,562 | $93 | - | $16,655 |
| Payroll Taxes | $6,243 | $3,001 | $211 | $9,455 |
| Insurance | $8,755 | - | - | $8,755 |
| Office Expenses | - | $5,848 | - | $5,848 |
| Other Expenses | $4,530 | - | $9,131 | $4,530 |
| Advertising | $3,147 | - | - | $3,147 |
| Fees for Services Other | $426 | $1,215 | - | $1,641 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Pension Plan Contributions | - | $1,177 | - | $1,177 |
| Information Technology | $870 | - | - | $870 |
| Fees for Services Professional Fundraising | - | - | $794 | $794 |
| Fees for Services Legal | - | $35 | - | $35 |
| Total Functional Expenses | $130,492 | $74,546 | $12,905 | $217,943 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,468 |
| Fundraising Direct Expenses | $8,617 |
| Professional Fundraising Fees | $794 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Polar Dip | $10,019 | $10,019 | $519 | $9,500 |
| Golf Tournament | $9,579 | $9,579 | $215 | $9,364 |
| Total Events | $34,582 | $34,582 | $8,137 | $26,445 |
| Liability | Amount |
|---|---|
| Due to Memorial Account | $20,116 |
“No review was or will be conducted.”
“The executive director is subject to an annual review process with input from board members, campers, vendors, etc. An executive committe oversees the review process and reviews the information submitted by board members regarding the effectiveness of the executive director. Compensation is overseen by the board. Financial, as well as, nonfinancial measures are used to determine the executive director's effectiveness. Financial measures include donations, fundraising income and overall profit and loss.”
“Any such documents required to be disclosed will be provided upon request if available.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CAMP CAPELLA IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING ACCESSIBLE RECREATIONAL LEARNING EXPERIENCES, PRIMARILY THROUGH A LAKE-FRONT SUMMER CAMP EXPERIENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3147 |
| IRS990/AllOtherContributionsAmt | 0 | 146925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16655 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA MOSHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078435104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 PEARL POINT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04429 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2496 |
| IRS990/CYOtherExpensesAmt | 0 | 82864 |
| IRS990/CYOtherRevenueAmt | 0 | 52604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134285 |
| IRS990/CYTotalExpensesAmt | 0 | 217943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 794 |
| IRS990/CYTotalRevenueAmt | 0 | 235123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20097 |
| IRS990/Desc | 0 | RECREATIONAL AND EDUCATIONAL EXPERIENCES FOR PERSONS WITH DIABILITIES AT SUMMER CAMP |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1641 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 794 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 794 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE ENGELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFRY FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE NOYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH SHOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNDA BARNES-DOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED STELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRICILLA SOUCIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RODENEY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURIE TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 39231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER CAMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8617 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45468 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2543 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9076 |
| IRS990/GrossReceiptsAmt | 0 | 255359 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8755 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 532266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 529330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 623405 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11619 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CAMP CAPELLA IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING ACCESSIBLE RECREATIONAL LEARNING EXPERIENCES, PRIMARILY THROUGH A LAKE-FRONT SUMMER CAMP EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 642613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 659793 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2543 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2543 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36851 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36851 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 698 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13800 |
| IRS990/NoncashContributionsAmt | 0 | 14155 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5848 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SOLICITATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL CAMP - YMCA |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10007 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20116 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLYNK PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1155 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 1255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81653 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10007 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20116 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 211 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9455 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1177 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ED STELTZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 564695 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 99524 |
| IRS990/PYOtherRevenueAmt | 0 | 62571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 404052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147830 |
| IRS990/PYTotalExpensesAmt | 0 | 247606 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 252 |
| IRS990/PYTotalRevenueAmt | 0 | 651658 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17180 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26090 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94861 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1242844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17443 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 297190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45468 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45468 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 797831 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 445013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1242844 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1305755 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 47595 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 22015 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 59637 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52998 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4570 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 47595 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21208 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 31771 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52998 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18024 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3175 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21208 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 18015 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18024 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 323300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 323300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 206030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MEMORIAL ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 529330 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POLAR DIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 4933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4933 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.