Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,933,816
Up $36,506 (+1.9%) from 2024
Net Assets
Up$1,933,816
Up $37,770 (+2.0%) from 2024
Liabilities
Down$0
Down $1,264 (-100%) from 2024
Revenue
Down$491,563
Down $5,297 (-1.1%) from 2024
Expenses
Up$464,218
Up $55,501 (+14%) from 2024
Net Income
Down$27,345
Down $60,798 (-69%) from 2024
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 | $816,371 | $885,093 | ▲ $68,722 |
| Savings and Temporary Cash Investments | $822,379 | $734,796 | ▼ $87,583 |
| Investments in Publicly Traded Securities | $249,014 | $304,368 | ▲ $55,354 |
| Accounts Receivable | $5,275 | $6,393 | ▲ $1,118 |
| Cash and Non-Interest-Bearing Accounts | $4,271 | $3,166 | ▼ $1,105 |
| Total Assets | $1,897,310 | $1,933,816 | ▲ $36,506 |
| Liabilities | |||
| Other Liabilities | $1,264 | - | - |
| Total Liabilities | $1,264 | $0 | ▼ $1,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,864,936 | $1,902,706 | ▲ $37,770 |
| Net Assets With Donor Restrictions | $31,110 | $31,110 | → $0 |
| Total Net Assets Fund Balance | $1,896,046 | $1,933,816 | ▲ $37,770 |
| Total Liabilities and Net Assets / Fund Balance | $1,897,310 | $1,933,816 | ▲ $36,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $561,793 | $250,037 | $811,830 |
| Land | $323,300 | - | $323,300 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $235,245 | - | ▲ $26,964 | - | $250,926 |
| 2023 | $211,201 | - | ▲ $34,499 | - | $235,245 |
| 2022 | $203,155 | - | ▲ $17,825 | - | $211,201 |
| 2021 | $240,508 | $1,150 | ▼ $27,941 | - | $203,155 |
| 2020 | $98,783 | $35,764 | ▲ $945 | - | $135,402 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Dresser | Executive Di | FT | $81,325 | $81,325 |
| Name | Title |
|---|---|
| Joellen Millett | President |
| Bill Miller | Director |
| Deb Breindel | Director |
| Ed Seltzer | Director |
| John Quinn | Director |
| Kelley Syphers | Secretary |
| Cody Briggs | Treasurer |
| Dana Mosher | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $316,400 |
| Other Expenses | $147,818 |
| Total Fundraising Expense | $44,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,581 | $8,042 | $8,857 | $203,480 |
| Current Officers, Directors, Trustees, and Key Employees | $26,837 | $27,651 | $26,837 | $81,325 |
| Depreciation Depletion | $39,183 | - | - | $39,183 |
| All Other Expenses | $19,014 | $2,475 | $1,024 | $22,513 |
| Payroll Taxes | $14,240 | $2,502 | $2,502 | $19,244 |
| Insurance | $12,690 | $2,230 | $2,230 | $17,150 |
| Advertising | $14,297 | - | - | $14,297 |
| Other Employee Benefits | $9,139 | $1,606 | $1,606 | $12,351 |
| Occupancy | $9,360 | - | - | $9,360 |
| Other Expenses | $4,541 | - | - | $4,541 |
| Travel | $3,208 | $563 | $563 | $4,334 |
| Office Expenses | $2,863 | $503 | $503 | $3,869 |
| Fees for Services Accounting | $2,675 | $470 | $470 | $3,615 |
| Information Technology | $1,887 | $331 | $331 | $2,549 |
| Conferences and Meetings | - | $1,685 | - | $1,685 |
| Fees for Services Management | - | $1,649 | - | $1,649 |
| Total Functional Expenses | $369,588 | $49,707 | $44,923 | $464,218 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,819 |
| Fundraising Direct Expenses | $20,225 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $22,868 | $22,868 | $930 | $21,938 |
| Online Auction | $10,122 | $10,122 | - | $10,122 |
| Total Events | $89,305 | $32,990 | $12,051 | $20,939 |
“The treasurer reviews the form 990 and presents it to the board of directors.”
“The development director and facilities director are subject to an annual review process with input from board members, vendors, campers, etc. An executive committee oversees the review process and reviews the information submitted by board members regarding the effectiveness of the directors. Compensation is overseen by the board. Financial as well as nonfinancial measures are used to determine the directors' 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 | 5275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6393 |
| 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 | 14297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14297 |
| IRS990/AllOtherContributionsAmt | 0 | 240403 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1024 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22513 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA WINKLER-BARRERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078435104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 383 GRANDVIEW AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANGOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27651 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26837 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1685 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56315 |
| IRS990/CostOfGoodsSoldAmt | 0 | 203 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34144 |
| IRS990/CYOtherExpensesAmt | 0 | 147818 |
| IRS990/CYOtherRevenueAmt | 0 | 54786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316400 |
| IRS990/CYTotalExpensesAmt | 0 | 464218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44923 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39183 |
| IRS990/Desc | 0 | RECREATIONAL AND EDUCATIONAL EXPERIENCES FOR PERSONS WITH DISABILITIES AT SUMMER CAMP |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31110 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31110 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 369588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 470 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3615 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1649 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/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/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/PersonNm | 0 | ED SELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLEY SYPHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CODY BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOELLEN MILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE DRESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB BREINDEL |
| 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 | 81325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 56315 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20225 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61819 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 512596 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13940 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 60 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 331 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2549 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2230 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 249014 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 304368 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 816371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 885093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1135130 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 605 |
| 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 | 1896046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1933816 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41594 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41594 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -143 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -143 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13335 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13335 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1864936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1902706 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9360 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3869 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1606 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12351 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SNACKS, DRINKS, FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4541 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1264 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203480 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2502 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOELLEN MILLETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 283471 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63186 |
| IRS990/PYOtherExpensesAmt | 0 | 127445 |
| IRS990/PYOtherRevenueAmt | 0 | 50415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281272 |
| IRS990/PYTotalExpensesAmt | 0 | 408717 |
| IRS990/PYTotalRevenueAmt | 0 | 496860 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27345 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13335 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 105915 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 822379 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 734796 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 40,020 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 296718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1486717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113761 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 414200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6695 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 68849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1486717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 296718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1486717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1802046 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 33274 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50114 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22601 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26730 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 132719 |
| 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 | 0.88000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2543 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 235245 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 250926 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8740 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26964 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1815 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 211201 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 235245 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8640 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34499 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1779 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 203155 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 211201 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17825 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1972 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240508 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1150 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 203155 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8590 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -27941 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 98783 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 35764 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 135402 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 945 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 323300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 323300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 561793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 250037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 811830 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.12000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 885093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 56315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 56315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ONLINE AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 56315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6545 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DEVELOPMENT DIRECTOR AND FACILITIES DIRECTOR ARE SUBJECT TO AN ANNUAL REVIEW PROCESS WITH INPUT FROM BOARD MEMBERS, VENDORS, CAMPERS, ETC. AN EXECUTIVE COMMITTEE OVERSEES THE REVIEW PROCESS AND REVIEWS THE INFORMATION SUBMITTED BY BOARD MEMBERS REGARDING THE EFFECTIVENESS OF THE DIRECTORS. COMPENSATION IS OVERSEEN BY THE BOARD. FINANCIAL AS WELL AS NONFINANCIAL MEASURES ARE USED TO DETERMINE THE DIRECTORS' EFFECTIVENESS. FINANCIAL MEASURES INCLUDE DONATIONS, FUNDRAISING INCOME, AND OVERALL PROFIT AND LOSS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY SUCH DOCUMENTS REQUIRED TO BE DISCLOSED WILL BE PROVIDED UPON REQUEST IF AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.