Civic Intelligence

Idaho Base Camp Inc

990 • Fiscal year 2015 • EIN 27-3427884

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization Profilewww.idahobasecamp.org
PO Box 183Ketchum, ID 83340

(208) 720-1822

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$12,467

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

331%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

314%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$394,387

Up $302,929 (+331%) from 2014

Net Assets

Up

$394,387

Up $302,929 (+331%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$555,679

Up $421,458 (+314%) from 2014

Expenses

Up

$247,472

Up $204,709 (+479%) from 2014

Net Income

Up

$308,207

Up $216,749 (+237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $91,458Liabilities 2014: $0Net Assets 2014: $91,4582014Assets 2015: $394,387Liabilities 2015: $0Net Assets 2015: $394,3872015Assets 2016: $523,266Liabilities 2016: $2,158Net Assets 2016: $521,1082016Assets 2017: $613,073Liabilities 2017: $41,207Net Assets 2017: $571,8662017Assets 2018: $640,464Liabilities 2018: $42,219Net Assets 2018: $598,2452018Assets 2019: $692,703Liabilities 2019: $12,309Net Assets 2019: $680,3942019Assets 2020: $914,105Liabilities 2020: $13,440Net Assets 2020: $900,6652020Assets 2021: $1,725,324Liabilities 2021: $717,649Net Assets 2021: $1,007,6752021Assets 2022: $2,110,887Liabilities 2022: $23,886Net Assets 2022: $2,087,0012022Assets 2023: $2,264,476Liabilities 2023: $24,051Net Assets 2023: $2,240,4252023Assets 2024: $3,117,694Liabilities 2024: $40,585Net Assets 2024: $3,077,1092024

Highlighted filing

2015

Assets$394,387
Liabilities$0
Net Assets$394,387
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $134,221Expenses 2014: $42,763Net Income 2014: $91,4582014Revenue 2015: $555,679Expenses 2015: $247,472Net Income 2015: $308,2072015Revenue 2016: $453,799Expenses 2016: $327,078Net Income 2016: $126,7212016Revenue 2017: $382,813Expenses 2017: $332,055Net Income 2017: $50,7582017Revenue 2018: $407,316Expenses 2018: $380,937Net Income 2018: $26,3792018Revenue 2019: $574,139Expenses 2019: $491,990Net Income 2019: $82,1492019Revenue 2020: $818,477Expenses 2020: $562,826Net Income 2020: $255,6512020Revenue 2021: $938,518Expenses 2021: $831,823Net Income 2021: $106,6952021Revenue 2022: $2,070,144Expenses 2022: $1,159,399Net Income 2022: $910,7452022Revenue 2023: $1,365,687Expenses 2023: $1,165,515Net Income 2023: $200,1722023Revenue 2024: $2,143,876Expenses 2024: $1,310,116Net Income 2024: $833,7602024

Highlighted filing

2015

Revenue$555,679
Expenses$247,472
Net Income$308,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.0
Gross Receipts
$593,641
Mission and Program Overview

Mission

Idaho basecamp is a facility dedicated to education, creative expressions and the development of a sustainable relationship with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,596$357,273▲ $273,677
Cash and Non-Interest-Bearing Accounts$7,862$35,569▲ $27,707
Prepaid Expenses and Deferred Charges-$845-
Savings and Temporary Cash Investments-$700-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$91,458$394,387▲ $302,929
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,458$394,387▲ $302,929
Total Net Assets Fund Balance$91,458$394,387▲ $302,929
Total Liabilities and Net Assets / Fund Balance$91,458$394,387▲ $302,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,184$4,225$183,409
Land$155,614-$155,614
Equipment$22,475$7,625$30,100
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mathew GershaterExecutive DirectorPT$12,467$12,467
Joey CardellaDirector-$8,087$8,087
Whitney McNeesSecretary-$3,527$3,527
Jamie EverittDirector-$631$631

Board Members and Trustees

NameTitle
Elanah RosePresident
Cam CooperDirector
Chris PetersDirector
Jennifer G LopezDirector
Virginia RobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,015
Program Service Revenue
$139,664
Investment Income
$0
Other Revenue
$0
All Other Contributions
$416,015
Change in Net Assets
$308,207

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$100,000Appraisal
Securities Publicly Traded2$37,962Stock Price
Cars and Other Vehicles1$13,184Kelly Blue Book
Total Noncash Contributions4$151,146-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,298
Salaries, Compensation, and Employee Benefits$70,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,592$5,955-$59,547
Fees for Services Legal$20,403$20,403-$40,806
All Other Expenses$27,892$2,435-$30,327
Occupancy$18,053$2,142-$20,195
Payroll Taxes$10,627--$10,627
Depreciation Depletion$9,899--$9,899
Fees for Services Accounting$7,544$838-$8,382
Insurance$7,843--$7,843
Other Expenses$6,338--$6,338
Fees for Services Other$2,374$225-$2,599
Advertising$1,366--$1,366
Travel$1,106--$1,106
Office Expenses-$1,084-$1,084
Total Functional Expenses$214,390$33,082$0$247,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jennie Lopez is Mathew Gershater's sister. Whitney McNees is Mathew Gershater's wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to board members for approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board listens to an interested party's and then asks them to leave so they can have a discussion and vote regarding the conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The corporation's organizational records are retained permanently and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho BaseCamp Inc
EIN
27-3427884
Phone
2087201822
Address
PO Box 183, Ketchum, ID 83340

Signing Officer

Name
Chris Peters
Title
Treasurer
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
125

Preparer

Firm
Neel Ratliff and company
Address
PO Box 923 717 N Main St Ste B, Bellevue, ID 83313-0923
Preparer
Jeffrey A Neel CPA
Phone
2087886515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Camp Meals: Column (A) - Total = $4462; Column (B) - Program Services = $4462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Camp Supplies: Column (A) - Total = $6196; Column (B) - Program Services = $6196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Repairs: Column (A) - Total = $463; Column (B) - Program Services = $0; Column (C) - Management & General = $463; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $2413; Column (B) - Program Services = $2413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Disposal Fees: Column (A) - Total = $557; Column (B) - Program Services = $557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $633; Column (B) - Program Services = $0; Column (C) - Management & General = $633; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Lease: Column (A) - Total = $1207; Column (B) - Program Services = $1207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Feastival Supplies: Column (A) - Total = $1748; Column (B) - Program Services = $1748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Feastival: Column (A) - Total = $1730; Column (B) - Program Services = $1730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General & Admin Expenses: Column (A) - Total = $258; Column (B) - Program Services = $0; Column (C) - Management & General = $258; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Materials: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $1298; Column (B) - Program Services = $1298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Paypal Fees: Column (A) - Total = $299; Column (B) - Program Services = $0; Column (C) - Management & General = $299; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $600; Column (B) - Program Services = $300; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $1745; Column (B) - Program Services = $1745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs/Maintenance: Column (A) - Total = $1973; Column (B) - Program Services = $1973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Gifts: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4468; Column (B) - Program Services = $4021; Column (C) - Management & General = $447; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037962
IRS990/GrossReceiptsAmt0593641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07843
IRS990/InsuranceGrp/TotalAmt07843
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357273
IRS990/LandBldgEquipCostOrOtherBssAmt0369123
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037962
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Idaho Basecamp is a facility dedicated to education, creative expressions and the development of a sustainable relationship with nature.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091458
IRS990/NetAssetsOrFundBalancesEOYAmt0394387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0151146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02142
IRS990/OccupancyGrp/ProgramServicesAmt018053
IRS990/OccupancyGrp/TotalAmt020195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OfficeExpensesGrp/TotalAmt01084
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Camp Program Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Fuel
IRS990/OtherExpensesGrp/Desc3Camp Labor
IRS990/OtherExpensesGrp/ProgramServicesAmt024047
IRS990/OtherExpensesGrp/ProgramServicesAmt111679
IRS990/OtherExpensesGrp/ProgramServicesAmt211627
IRS990/OtherExpensesGrp/ProgramServicesAmt36338
IRS990/OtherExpensesGrp/TotalAmt024047
IRS990/OtherExpensesGrp/TotalAmt111679
IRS990/OtherExpensesGrp/TotalAmt211627
IRS990/OtherExpensesGrp/TotalAmt36338
IRS990/OtherRevenueMiscGrp/Desc0Rent
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053592
IRS990/OtherSalariesAndWagesGrp/TotalAmt059547
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010627
IRS990/PayrollTaxesGrp/TotalAmt010627
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0845
IRS990/PriorPeriodAdjustmentsAmt0-5278
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sales
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc2Winter Camp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22600
IRS990/ProgSrvcAccomActy2Grp/Desc0Teaching how to live in balance with the environment in a nature based classroom setting.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100880
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042763
IRS990/PYOtherRevenueAmt033341
IRS990/PYRevenuesLessExpensesAmt091458
IRS990/PYTotalExpensesAmt042763
IRS990/PYTotalRevenueAmt0134221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0308207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0410011
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410011
IRS990ScheduleA/TotalSupportAmt0410011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183409
IRS990ScheduleD/EquipmentGrp/BookValueAmt022475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030100
IRS990ScheduleD/LandGrp/BookValueAmt0155614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357273
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Kelly Blue Book
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt013184
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Stock Price
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt037962
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennie Lopez is Mathew Gershater's sister. Whitney McNees is Mathew Gershater's wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed to board members for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board listens to an interested party's and then asks them to leave so they can have a discussion and vote regarding the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The corporation's organizational records are retained permanently and available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camp Meals: Column (A) - Total = $4462; Column (B) - Program Services = $4462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp Supplies: Column (A) - Total = $6196; Column (B) - Program Services = $6196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Repairs: Column (A) - Total = $463; Column (B) - Program Services = $0; Column (C) - Management & General = $463; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor: Column (A) - Total = $2413; Column (B) - Program Services = $2413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Fees: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Disposal Fees: Column (A) - Total = $557; Column (B) - Program Services = $557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions: Column (A) - Total = $633; Column (B) - Program Services = $0; Column (C) - Management & General = $633; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Lease: Column (A) - Total = $1207; Column (B) - Program Services = $1207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Feastival Supplies: Column (A) - Total = $1748; Column (B) - Program Services = $1748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Feastival: Column (A) - Total = $1730; Column (B) - Program Services = $1730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14General & Admin Expenses: Column (A) - Total = $258; Column (B) - Program Services = $0; Column (C) - Management & General = $258; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Materials: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals & Entertainment: Column (A) - Total = $1298; Column (B) - Program Services = $1298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Paypal Fees: Column (A) - Total = $299; Column (B) - Program Services = $0; Column (C) - Management & General = $299; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $600; Column (B) - Program Services = $300; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Property Taxes: Column (A) - Total = $1745; Column (B) - Program Services = $1745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repairs/Maintenance: Column (A) - Total = $1973; Column (B) - Program Services = $1973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Staff Gifts: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone: Column (A) - Total = $4468; Column (B) - Program Services = $4021; Column (C) - Management & General = $447; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,387
Liabilities
$0
Net assets
$394,387
Revenue
$555,679
Expenses
$247,472
Net income
$308,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.08$2.14$1.31$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$1.37$1.17$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$2.07$1.16$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.72$1.01$0.94$0.83$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.82$0.56$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.57$0.49$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$0.41$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$0.38$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.45$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.56$0.25$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.04$0.09