Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-0650653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$15,105,985
Up $1,137,537 (+8.1%) from 2019
Net Assets
Up$13,418,025
Up $522,506 (+4.1%) from 2019
Liabilities
Up$1,687,960
Up $615,031 (+57%) from 2019
Revenue
Down$2,274,535
Down $1,494,754 (-40%) from 2019
Expenses
Down$2,252,635
Down $1,413,778 (-39%) from 2019
Net Income
Down$21,900
Down $80,976 (-79%) from 2019
At the camping and education foundation, our mission is to develop young men and women in body and spirit through wilderness experiences that celebrate a love of the outdoors.
Summer wilderness adventure camps for boys and girls that offer canoeing, kayaking, backpacking, and mountaineering experiences in addition to a rich in-camp program of native american dancing, arts and crafts, woodsmanship, archery, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,234,452 | $6,681,390 | ▲ $446,938 |
| Land, Buildings, and Equipment, Net | $6,177,466 | $6,155,388 | ▼ $22,078 |
| Savings and Temporary Cash Investments | $710,296 | $792,687 | ▲ $82,391 |
| Cash and Non-Interest-Bearing Accounts | $191,028 | $660,312 | ▲ $469,284 |
| Investments Other Securities | $312,293 | $368,257 | ▲ $55,964 |
| Accounts Receivable | $164,887 | $273,851 | ▲ $108,964 |
| Investments Program Related | $126,778 | $126,778 | → $0 |
| Inventories for Sale or Use | $32,500 | $32,500 | → $0 |
| Prepaid Expenses and Deferred Charges | $18,748 | $14,822 | ▼ $3,926 |
| Total Assets | $13,968,448 | $15,105,985 | ▲ $1,137,537 |
| Liabilities | |||
| Deferred Revenue | $320,402 | $694,690 | ▲ $374,288 |
| Mortgage Notes Payable Secured by Investment Property | $648,000 | $648,000 | → $0 |
| Other Liabilities | $0 | $219,392 | ▲ $219,392 |
| Accounts Payable and Accrued Expenses | $104,527 | $125,878 | ▲ $21,351 |
| Total Liabilities | $1,072,929 | $1,687,960 | ▲ $615,031 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,289,726 | $7,180,754 | ▼ $108,972 |
| Net Assets With Donor Restrictions | $5,605,793 | $6,237,271 | ▲ $631,478 |
| Total Net Assets Fund Balance | $12,895,519 | $13,418,025 | ▲ $522,506 |
| Total Liabilities and Net Assets / Fund Balance | $13,968,448 | $15,105,985 | ▲ $1,137,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,598,191 | $2,101,934 | $5,700,125 |
| Equipment | $487,914 | $1,316,581 | $1,804,495 |
| Land | $1,492,680 | - | $1,492,680 |
| Other Land Buildings | $576,603 | $269,430 | $846,033 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $6,583,187 | $234,468 | ▲ $752,100 | $380,493 | $7,157,566 |
| 2019 | $5,615,544 | $172,608 | ▲ $1,168,824 | $339,954 | $6,583,187 |
| 2018 | $6,019,944 | $337,513 | ▼ $336,205 | $371,786 | $5,615,544 |
| 2017 | $5,212,027 | $377,565 | ▲ $759,459 | $289,770 | $6,019,944 |
| 2016 | $5,044,933 | $71,605 | ▲ $349,889 | $214,226 | $5,212,027 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hugh R Haller | President/CEO | FT | $152,985 | $151,872 | $304,857 |
| John R Verkamp | Director - Kic | FT | $107,900 | $45,017 | $152,917 |
| Donna R Brown | CFO | FT | $104,304 | $19,543 | $123,847 |
| Kathryn H Dix | Director - Odk | FT | $114,520 | $1,540 | $116,060 |
| Name | Title |
|---|---|
| James C Shook Jr | Chair |
| James H Stoehr Iii | Trustee |
| Steven G Luebkeman | Trustee |
| Thomas J Martella | Trustee |
| Carrie L Alt | Secretary |
| Peter L Tester | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 19 | $236,386 | Average High and Low |
| Total Noncash Contributions | 19 | $236,386 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,253,971 |
| Other Expenses | $998,664 |
| Total Fundraising Expense | $171,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $549,299 | $131,944 | $19,866 | $701,109 |
| Current Officers, Directors, Trustees, and Key Employees | $161,960 | $80,301 | $106,443 | $348,704 |
| Depreciation Depletion | $309,285 | $16,278 | - | $325,563 |
| Other Employee Benefits | $88,016 | $39,209 | - | $127,225 |
| Insurance | $62,551 | $19,815 | - | $82,366 |
| Payroll Taxes | $51,992 | $24,941 | - | $76,933 |
| Information Technology | $3,728 | $61,401 | - | $65,129 |
| Travel | $23,900 | $16,895 | $3,780 | $44,575 |
| Advertising | - | - | $40,709 | $40,709 |
| Occupancy | $24,199 | $15,742 | - | $39,941 |
| Office Expenses | $4,196 | $32,772 | $840 | $37,808 |
| Fees for Services Accounting | $24,452 | $7,882 | - | $32,334 |
| Fees for Service Investment Mgmnt Fees | - | $31,696 | - | $31,696 |
| Fees for Services Legal | $9,628 | $18,326 | - | $27,954 |
| Fees for Services Other | $14,776 | $11,183 | - | $25,959 |
| Interest | - | $19,317 | - | $19,317 |
| Other Expenses | $298 | $1,481 | - | $1,779 |
| Total Functional Expenses | $1,540,920 | $540,077 | $171,638 | $2,252,635 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,252,635 |
| Total Expenses per Audited Statements | $2,224,808 |
| Expenses per Audited Statements | $2,220,939 |
| Expenses Not Reported on Financial Statements | $31,696 |
| Expenses Not Reported on Form 990 | $3,869 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Investments - Program Related | - | 0 | 0 | $656,986 |
| Central America and the Caribbean | Investments | Expenses Related to Property in Canada | 0 | 0 | $368,257 |
| Canada | Program Service | Land and Buildings in Canada for Wilderness Adventures (net Book Value) | 0 | 0 | $19,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $219,392 |
“The number reported is for the foundation only, which governs all entities within the organization. There are also voting members on the boards of camping & education, llc, camp kooch-i-ching, llc, and camp ogichi-daa-kwe, (which all three are disregarded entities so their board members are not reported in part vii). The president sits on all 4 boards. The members have voting rights only on their respective boards. Community liaison and operations director do not have voting rights.”
“The finance committee will be reviewing the form 990 before filing. The form 990 will be reviewed first by the cfo, then forwarded to the president and the finance committee chair before it is finalized and then sent to the board.”
“The conflict of interest policy is given to each new board member. Each new board member signs the board member agreement which states that they will comply to all of the policies including the conflict of interest policy. This policy is in place to protect the interests of the foundation in transactions and arrangements that may benefit the private interest of any board member or officer. Board members are asked to excuse themselves from discussions and votes where they have a conflict of interest. The scope of this policy includes only board members (or staff who are board members).”
“Each year all the key employees go through a thorough review process which involves the ceo, an employee self assessment and a 360 degree review by the employees co-workers. Once this process is completed, the ceo meets with the individual employee and conducts a final review and signs off on the employee's compensation for the following year. Additionally, the ceo is reviewed by the executive committee of the organization's management board.”
“The exemption application and 990 is available upon request.”
“All documents regarding our governance are available to the public upon request.”
“We would have had over 200 campers learning or expanding their abilities in some or all of the following: canoeing, climbing, backpacking, woodcraft skills, cooking, fire building, native american arts and crafts, and dancing. And over 20% of the boys would have received tuition assistance to be able to attend camp. We did not have camp in 2020 due to covid 19. This was the first time we cancelled camp in 96 years. Although we did not have camp as we know it we did retain summer staff who collaborated remotely to engage with our campers through instructional videos, "camp" letter writing, and storytelling. The seasonal staff also worked together on improving the quality of both our in camp and wilderness trip programs, instruction plans, updating standards, updating the parent handbook, and so on. In a normal summer the camp would have had over 230 campers learning and expanding their outdoor skills same as the boys at camp kooch-i-ching and over 20% of those girls would have attended camp through tuition assistance. We did not have camp in 2020 due to covid 19. Although we did not have camp as we know it and refunded, rolled forward or converted tution to gifts, we did retain summer staff who did remote staff training and collaborated remotely to document and digitize class curriculums and host virtual classes and activities for our campers. We made the best of a difficult situation and had another successful summer.”
“BAD DEBT EXPENSE -3,869.”
“The process has not changed from prior years.”
“The use of the endowment funds vary. Annually the foundation draws 5% of the previous 12 quarters' balance. These funds are used for scholarship, general operating expenses, specific program expenses, staff salaries, and building and maintenance.”
“The foundation is exempt from federal income taxes under section 501 (c)(3) of the united states internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service ("irs") or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that, as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“BAD DEBT 3,869.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 164887 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 273851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUMMER WILDERNESS ADVENTURE CAMPS FOR BOYS AND GIRLS THAT OFFER CANOEING, KAYAKING, BACKPACKING, AND MOUNTAINEERING EXPERIENCES IN ADDITION TO A RICH IN-CAMP PROGRAM OF NATIVE AMERICAN DANCING, ARTS AND CRAFTS, WOODSMANSHIP, ARCHERY, ETC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40709 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40709 |
| IRS990/AllOtherContributionsAmt | 0 | 1852048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA R BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137727479 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3515 MICHIGAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 106443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 348704 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1852048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 255615 |
| IRS990/CYOtherExpensesAmt | 0 | 998664 |
| IRS990/CYOtherRevenueAmt | 0 | 128239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1253971 |
| IRS990/CYTotalExpensesAmt | 0 | 2252635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171638 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2274535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 320402 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 694690 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16278 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 309285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 325563 |
| IRS990/Desc | 0 | SUMMER CAMP FOR BOYS (CAMP KOOCH-I-CHING) OPERATED OUTSIDE INTERNATIONAL FALLS, MN. THE PURPOSE IS TO TEACH YOUNG MEN TO LIVE IN HARMONY WITH NATURE, DEVELOP THEIR OUTDOOR SKILLS AND ABILITIES AND SENSE OF SERVICE TO OTHERS. IN A NORMAL SUMMER WE WOULD HAVE HAD OVER 200 CAMPERS LEARNING OR EXPANDING THEIR ABILITIES IN SOME OR ALL OF THE FOLLOWING: CANOEING, CLIMBING, BACKPACKING, WOODCRAFT SKILLS, COOKING, FIRE BUILDING, NATIVE AMERICAN ARTS AND CRAFTS, AND DANCING. AND OVER 20% OF THE BOYS WOULD HAVE RECEIVED TUITION ASSISTANCE TO BE ABLE TO ATTEND CAMP. WE DID NOT HAVE CAMP IN 2020 DUE TO COVID 19. THIS WAS THE FIRST TIME WE CANCELLED CAMP IN 96 YEARS. ALTHOUGH WE DID NOT HAVE CAMP AS WE KNOW IT WE DID RETAIN SUMMER STAFF WHO COLLABORATED REMOTELY TO ENGAGE WITH OUR CAMPERS THROUGH INSTRUCTIONAL VIDEOS, "CAMP" LETTER WRITING, AND STORYTELLING. THE SEASONAL STAFF ALSO WORKED TOGETHER ON IMPROVING THE QUALITY OF BOTH OUR IN CAMP AND WILDERNESS TRIP PROGRAMS, INSTRUCTION PLANS, UPDATING STANDARDS, UPDATING THE PARENT HANDBOOK, AND SO ON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5605793 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6237271 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 862072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7882 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24452 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32334 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18326 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9628 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27954 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11183 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25959 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31696 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31696 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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 | 39750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1540 |
| 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/PersonNm | 0 | HUGH R HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN R VERKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA R BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRYN H DIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS J MARTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES H STOEHR III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN G LUEBKEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES C SHOOK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE L ALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER L TESTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 265107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 130686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 114520 |
| 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/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR - KIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR - ODK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6867 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 112475 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15698 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1165301 |
| IRS990/GrossReceiptsAmt | 0 | 3336192 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61401 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3728 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82366 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19317 |
| IRS990/InterestGrp/TotalAmt | 0 | 19317 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136273 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 312293 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 368257 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 126778 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 126778 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6234452 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6681390 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3687945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6177466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6155388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9843333 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8831 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1052826 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT THE CAMPING AND EDUCATION FOUNDATION, OUR MISSION IS TO DEVELOP YOUNG MEN AND WOMEN IN BODY AND SPIRIT THROUGH WILDERNESS EXPERIENCES THAT CELEBRATE A LOVE OF THE OUTDOORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 648000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 648000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12895519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13418025 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 119342 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 119342 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 504475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7289726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7180754 |
| IRS990/NoncashContributionsAmt | 0 | 236386 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39941 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37808 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3869 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88016 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127225 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD & ALUMNI RELATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1779 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 219392 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 102439 |
| IRS990/OtherRevenueTotalAmt | 0 | 102439 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19866 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 549299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 701109 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76933 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14822 |
| IRS990/PrincipalOfficerNm | 0 | HUGH R HALLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7923 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER CAMP FOR GIRLS (CAMP OGICHI DAA KWE) OPERATED OUTSIDE INTERNATIONAL FALLS, MN. THE PURPOSE IS TO TEACH YOUNG WOMEN TO LIVE IN HARMONY WITH NATURE, DEVELOP THEIR SKILLS AND ABILITIES AND SENSE OF SERVICE TO OTHERS. IN A NORMAL SUMMER THE CAMP WOULD HAVE HAD OVER 230 CAMPERS LEARNING AND EXPANDING THEIR OUTDOOR SKILLS SAME AS THE BOYS AT CAMP KOOCH-I-CHING AND OVER 20% OF THOSE GIRLS WOULD HAVE ATTENDED CAMP THROUGH TUITION ASSISTANCE. WE DID NOT HAVE CAMP IN 2020 DUE TO COVID 19. ALTHOUGH WE DID NOT HAVE CAMP AS WE KNOW IT AND REFUNDED, ROLLED FORWARD OR CONVERTED TUTION TO GIFTS, WE DID RETAIN SUMMER STAFF WHO DID REMOTE STAFF TRAINING AND COLLABORATED REMOTELY TO DOCUMENT AND DIGITIZE CLASS CURRICULUMS AND HOST VIRTUAL CLASSES AND ACTIVITIES FOR OUR CAMPERS. WE MADE THE BEST OF A DIFFICULT SITUATION AND HAD ANOTHER SUCCESSFUL SUMMER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 607029 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5811 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN ADDITION TO THE LEADERSHIP THAT CAMPING & EDUCATION, LLC PROVIDES TO BOTH OF ITS SUMMER CAMPS, C&E HAS EXPANDED ITS EDUCATIONAL OPPORTUNITIES. WE PARTNER WITH THE UNIVERSITY OF CINCINNATI, THE CINCINNATI PARKS DISTRICT AND CINCINNATI PUBLIC SCHOOLS TO CREATE EXPERIENTIAL OUTDOOR PROGRAMMING FOR URBAN YOUTH IN THE CINCINNATI AREA. DUE TO COVID 19 WE WERE UNABLE TO PROVIDE THESE PROGRAMS FOR 10 MONTHS OF THE YEAR. WE RETAINED OUR STAFF AND FOCUSED ON DEVELOPING OUR SYSTEMS, CURRICULUM, AND INVESTED IN STAFF TRAINING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 71819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1530203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18379 |
| IRS990/PYInvestmentIncomeAmt | 0 | 203049 |
| IRS990/PYOtherExpensesAmt | 0 | 2185765 |
| IRS990/PYOtherRevenueAmt | 0 | 109249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1926788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1462269 |
| IRS990/PYTotalExpensesAmt | 0 | 3666413 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3769289 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 135249 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 710296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 792687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1852048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1530203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1365817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1805379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2094855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8648302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 162073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 699119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7477794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2524 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4645 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24271 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7864084 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 784218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1852048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1530203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1365817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1805379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2094855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8648302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9371692 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 126778 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.18780 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3598191 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2101934 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5700125 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 31696 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6583187 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 234468 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7157566 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 752100 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 380493 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 33835 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5615544 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 172608 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6583187 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1168824 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.