Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-0650653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$15,411,105
Up $730,996 (+5.0%) from 2022
Net Assets
Up$14,831,860
Up $988,445 (+7.1%) from 2022
Liabilities
Down$579,245
Down $257,449 (-31%) from 2022
Revenue
Down$4,097,025
Down $19,160 (-0.5%) from 2022
Expenses
Down$4,124,420
Down $303,220 (-6.8%) from 2022
Net Income
Up-$27,395
Up $284,060 (+91%) from 2022
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. Additionally, the organization has established a remote tripping outpost in southern ontario and an urban wilderness program in cincinnati, ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,608,687 | $7,465,402 | ▲ $856,715 |
| Land, Buildings, and Equipment, Net | $6,117,645 | $6,117,647 | ▲ $2 |
| Savings and Temporary Cash Investments | $912,449 | $705,224 | ▼ $207,225 |
| Investments Other Securities | $409,752 | $464,109 | ▲ $54,357 |
| Pledges and Grants Receivable | $331,029 | $322,421 | ▼ $8,608 |
| Investments Program Related | $126,778 | $126,778 | → $0 |
| Prepaid Expenses and Deferred Charges | $15,873 | $78,664 | ▲ $62,791 |
| Cash and Non-Interest-Bearing Accounts | $95,786 | $58,044 | ▼ $37,742 |
| Inventories for Sale or Use | $50,063 | $50,062 | ▼ $1 |
| Accounts Receivable | $12,047 | $22,754 | ▲ $10,707 |
| Total Assets | $14,680,109 | $15,411,105 | ▲ $730,996 |
| Liabilities | |||
| Deferred Revenue | $442,845 | $345,760 | ▼ $97,085 |
| Mortgage Notes Payable Secured by Investment Property | $259,000 | - | - |
| Accounts Payable and Accrued Expenses | $51,643 | $156,869 | ▲ $105,226 |
| Other Liabilities | $83,206 | $76,616 | ▼ $6,590 |
| Total Liabilities | $836,694 | $579,245 | ▼ $257,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,653,089 | $7,902,099 | ▲ $1,249,010 |
| Net Assets With Donor Restrictions | $7,190,326 | $6,929,761 | ▼ $260,565 |
| Total Net Assets Fund Balance | $13,843,415 | $14,831,860 | ▲ $988,445 |
| Total Liabilities and Net Assets / Fund Balance | $14,680,109 | $15,411,105 | ▲ $730,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,443,695 | $2,477,371 | $5,921,066 |
| Equipment | $702,591 | $1,480,419 | $2,183,010 |
| Land | $1,492,680 | - | $1,492,680 |
| Other Land Buildings | $478,681 | $325,907 | $804,588 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $8,098,245 | - | - | - | $8,098,245 |
| 2022 | $8,098,245 | - | - | - | $8,098,245 |
| 2021 | $7,157,566 | $177,249 | ▲ $1,108,264 | $302,911 | $8,098,245 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hugh R Haller | President/CEO | FT | $168,804 | $67,770 | $236,574 |
| John R Verkamp | Director - Kic | FT | $121,872 | $41,920 | $163,792 |
| Steve Luebkeman | Trustee | FT | $37,969 | $4,500 | $42,469 |
| Name | Title |
|---|---|
| James C Shook Jr | Chairman |
| Dan Marshak | Trustee |
| David Meek | Trustee |
| Kathy Dix | Trustee |
| Terry Jones | Trustee |
| Carrie L Alt | Secretary |
| Peter L Tester | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,370,710 |
| Salaries, Compensation, and Employee Benefits | $1,753,710 |
| Total Fundraising Expense | $212,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $611,146 | $429,698 | - | $1,040,844 |
| Current Officers, Directors, Trustees, and Key Employees | $260,017 | $182,818 | - | $442,835 |
| Travel | $178,993 | $37,781 | $8,947 | $225,721 |
| Insurance | $199,743 | - | - | $199,743 |
| Other Employee Benefits | $86,519 | $69,780 | - | $156,299 |
| Advertising | - | - | $153,857 | $153,857 |
| Office Expenses | $134,868 | - | - | $134,868 |
| Occupancy | $125,376 | - | - | $125,376 |
| Payroll Taxes | $67,511 | $46,221 | - | $113,732 |
| Information Technology | $49,651 | - | $8,615 | $58,266 |
| Fees for Services Legal | - | $53,343 | - | $53,343 |
| Fees for Service Investment Mgmnt Fees | - | $40,541 | - | $40,541 |
| Other Expenses | $39,615 | - | $40,954 | $39,615 |
| All Other Expenses | $38,196 | $1,211 | - | $39,407 |
| Fees for Services Accounting | - | $26,164 | - | $26,164 |
| Fees for Services Other | $18,152 | - | - | $18,152 |
| Interest | - | $5,457 | - | $5,457 |
| Total Functional Expenses | $3,019,033 | $893,014 | $212,373 | $4,124,420 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Investments - Program Related | - | - | - | - |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | INVESTMENTS.LIST 74 _ [email protected] - 11/15/23 10:19 WORKSHEET SCHEDULE F - STATEMENT | Expenses Related to Property in Canada | - | - | - |
| North America - Canada and Mexico, But Not the United States | Program Service | Land and Buildings in Canada for Wilderness Adventure (net Book Value) | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payables | $76,616 |
“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 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 operation directors do not have voting rights.”
“The finance comittee will be reviewing the form 990 before filing. The form 990 will be reviewed first by the cfo, then forwarded to the president and finance committee chari 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 interset policy. This policy is in place to protect teh interests of the foundation in transactions and arrangements that may benefit the private interst 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 employees compensation for the following year. Additionally, the ceo is reviewed by the executive comittee 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.”
“The use of the endowment funds vary. Annuarlly the foundation draw 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 unceratain 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, 2022 and 2021, theere 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 process.”
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 | 51643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22754 |
| 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. ADDITIONALLY, THE ORGANIZATION HAS ESTABLISHED A REMOTE TRIPPING OUTPOST IN SOUTHERN ONTARIO AND AN URBAN WILDERNESS PROGRAM IN CINCINNATI, OHIO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 153857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 153857 |
| IRS990/AllOtherContributionsAmt | 0 | 1725388 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39407 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137727479 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3515 MICHIGAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 452081409 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 182818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 260017 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 442835 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1725388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 249259 |
| IRS990/CYOtherExpensesAmt | 0 | 2370710 |
| IRS990/CYOtherRevenueAmt | 0 | 52017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2070361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1753710 |
| IRS990/CYTotalExpensesAmt | 0 | 4124420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 212373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4097025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 442845 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 345760 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUMMER CAMP FOR BOYS (CAMP KOOCHICHING): 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. THE HEART OF OUR SUMMER CAMP PROGRAM ARE OUR WILDERNESS TRIPS WHICH EXPLORE THE CANADIAN CANOEING WATERWAYS FROM SOUTHERN ONTARIO TO THE NORTHERN REGION OF HUDSON BAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7190326 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6929761 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1684463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26164 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26164 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53343 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18152 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40541 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40541 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES C SHOOK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE L ALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER L TESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY DIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE LUEBKEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN MARSHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HUGH R HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN R VERKAMP |
| 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 | 37969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 232074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 163792 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR - KIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 44482 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1642292 |
| IRS990/GrossReceiptsAmt | 0 | 5694835 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8615 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49651 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58266 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 199743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 199743 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5457 |
| IRS990/InterestGrp/TotalAmt | 0 | 5457 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50063 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50062 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 204777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 409752 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 464109 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 126778 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 126778 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6608687 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7465402 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4283697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6117645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6117647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10401344 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1597810 |
| 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 THROUGH TRANSFORMATIONAL WILDERNESS EXPERIENCES THAT CELEBRATE A LOVE OF THE OUTDOORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 259000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13843415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14831860 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 44482 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44482 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 994341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6653089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7902099 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 134868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134868 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156299 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1153568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1153568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83206 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76616 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25617 |
| IRS990/OtherRevenueTotalAmt | 0 | 25617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 429698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 611146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1040844 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113732 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 331029 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 322421 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78664 |
| IRS990/PrincipalOfficerNm | 0 | HUGH R HALLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21499 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1966358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1966358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104003 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER CAMP FOR GIRLS (CAMP OGICHI DAA KWE) OPERATED OUTSIDE INTERNAIONAL FALL, 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. THE HEART OF OUR SUMMER CAMP PROGRAM IS OUR WILDERNESS TRIPS WHICH EXPLORE THE CANADIAN CANOEING WATERWAYS FROM SOUTHERN ONTARIO TO THE NORTHERN REGION OF HUDSON BAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1244836 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 880717 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN ADDITION TO THE LEADERSHIP THAT CAMPING & EDUCATION, LLC PROVIDES TO BOH 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 89734 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2145716 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 134871 |
| IRS990/PYOtherExpensesAmt | 0 | 2706612 |
| IRS990/PYOtherRevenueAmt | 0 | 53722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1781876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -311455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1721028 |
| IRS990/PYTotalExpensesAmt | 0 | 4427640 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4116185 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27395 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1154792 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 912449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 705224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1725388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2145716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2013929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1852048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1530203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9267284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 231177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 974788 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2524 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61116 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8981744 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 285540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1725388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2145716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2013929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1852048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1530203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9267284 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10303188 |
| 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/BuildingsGrp/BookValueAmt | 0 | 3443695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2477371 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5921066 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8098245 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8098245 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8098245 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8098245 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 41923 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7157566 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 177249 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8098245 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1108264 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 302911 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 31696 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6583187 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 234468 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7157566 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 752100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 380493 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 33835 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5615544 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 172608 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6583187 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1168824 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 339954 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 702591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1480419 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2183010 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1492680 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1492680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 478681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 325907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 804588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE USE OF THE ENDOWMENT FUNDS VARY. ANNUARLLY THE FOUNDATION DRAW 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. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.