Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$4,519,310
Down $69,685 (-1.5%) from 2016
Net Assets
Down$4,303,063
Down $12,793 (-0.3%) from 2016
Liabilities
Down$216,247
Down $56,892 (-21%) from 2016
Revenue And Expenses
Revenue
Up$1,094,475
Up $110,775 (+11%) from 2016
Expenses
Up$1,109,440
Up $75,840 (+7.3%) from 2016
Net Income
Up-$14,965
Up $34,935 (+70%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 11, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $1,103,895
Mission and Program Overview
Mission
Camp Mack provides a sanctuary where people connect with God, experience creation and build Christian community. This is done by providing exceptional hospitality in a welcoming and beautiful space for proprietary camp and retreat programs, partnerships with other camp programs and organizations and families throughout the community.
To provide residential camp, conference and retreat programs and facilities for religious and educational use.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,063,670 | $4,011,087 | ▼ $52,583 |
| Savings and Temporary Cash Investments | $277,163 | $263,895 | ▼ $13,268 |
| Investments Other Securities | $172,129 | $177,225 | ▲ $5,096 |
| Inventories for Sale or Use | $63,069 | $57,881 | ▼ $5,188 |
| Prepaid Expenses and Deferred Charges | $6,215 | $7,898 | ▲ $1,683 |
| Accounts Receivable | $6,749 | $1,324 | ▼ $5,425 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Total Assets | $4,588,995 | $4,519,310 | ▼ $69,685 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $195,975 | $173,959 | ▼ $22,016 |
| Other Liabilities | $48,028 | $24,014 | ▼ $24,014 |
| Accounts Payable and Accrued Expenses | $17,030 | $18,274 | ▲ $1,244 |
| Mortgage Notes Payable Secured by Investment Property | $12,106 | $0 | ▼ $12,106 |
| Grants Payable | $0 | $0 | → $0 |
| Total Liabilities | $273,139 | $216,247 | ▼ $56,892 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,123,056 | $4,108,252 | ▼ $14,804 |
| Permanently Rstr Net Assets | $172,149 | $174,160 | ▲ $2,011 |
| Temporarily Rstr Net Assets | $20,651 | $20,651 | → $0 |
| Total Net Assets Fund Balance | $4,315,856 | $4,303,063 | ▼ $12,793 |
| Total Liabilities and Net Assets / Fund Balance | $4,588,995 | $4,519,310 | ▼ $69,685 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,633,044 | $1,923,476 | $0 |
| Other Land Buildings | $46,014 | $0 | $0 |
| Land | $125,445 | - | $0 |
| Equipment | $206,584 | $709,736 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $172,129 | $0 | ▲ $2,031 | $0 | $174,160 |
| 2016 | $152,129 | $20,000 | → $0 | $0 | $172,129 |
| 2015 | $135,673 | $17,665 | ▼ $1,209 | $0 | $152,129 |
| 2014 | $135,763 | $0 | → $0 | $0 | $135,763 |
| 2013 | $135,763 | $0 | → $0 | $0 | $135,763 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gene Hollenberg | Executive Director - Ex-Officio | FT | $47,000 | $3,800 | $50,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aaron Alexander | Board Chair |
| Dennis Beckner | Board Vice Chair |
| James Shively | Director |
| Jim Bates | Director |
| Kurt Vardaman | Director |
| Mark Stahl | Director |
| Norm Waggy | Director |
| Phil Barkey | Director |
| Susan Freel | Director |
| Beth Sollenberger | Ex-Officio |
| Torin Eikler | Ex-Officio |
| Laura VanVoorhis | Secretary |
| Paris Ball-Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $343,672
- Program Service Revenue
- $717,262
- Investment Income
- $13,711
- Other Revenue
- $19,830
- All Other Contributions
- $264,824
- Change in Net Assets
- $-14,965
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $673,450 |
| Salaries, Compensation, and Employee Benefits | $435,990 |
| Total Fundraising Expense | $42,980 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,620 | $0 | $7,500 | $258,120 |
| Depreciation Depletion | $195,330 | $0 | $0 | $195,330 |
| Other Employee Benefits | $88,890 | $6,450 | $10,800 | $106,140 |
| Occupancy | $95,020 | $0 | $0 | $95,020 |
| Other Expenses | $89,950 | $0 | $0 | $89,950 |
| Current Officers, Directors, Trustees, and Key Employees | $10,300 | $27,200 | $9,500 | $47,000 |
| All Other Expenses | $37,570 | $0 | $0 | $37,570 |
| Insurance | $36,080 | $0 | $0 | $36,080 |
| Payroll Taxes | $18,240 | $1,320 | $2,230 | $21,790 |
| Advertising | $7,030 | $0 | $11,980 | $19,010 |
| Information Technology | $16,500 | $0 | $0 | $16,500 |
| Travel | $11,380 | $0 | $0 | $11,380 |
| Office Expenses | $3,370 | $0 | $0 | $3,370 |
| Pension Plan Contributions | $2,240 | $200 | $500 | $2,940 |
| Interest | $910 | $0 | $0 | $910 |
| Conferences and Meetings | $330 | $0 | $0 | $330 |
| Total Functional Expenses | $1,031,290 | $35,170 | $42,980 | $1,109,440 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,250 |
| Fundraising Direct Expenses | $9,420 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festival | $20,842 | $20,842 | $5,227 | $15,615 |
| Golf Outing & 5K Run | $8,407 | $6,907 | $3,092 | $3,815 |
| Total Events | $29,249 | $27,749 | $9,419 | $18,330 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Event Deposits for Future Camps | $12,455 |
| Funds Held in Trust for Camps | $11,559 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“All new board members, all changes to the Articles of Incorporation/Operating Procedures, any property sales or acquisitions all need to be approved by the District Conferences of both Northern Indiana and South/Central Indiana Districts of the Church of the Brethren.”
Form 990, Part VI, Section A, Line 7B
“All new board members, all changes to the Articles of Incorporation/Operating Procedures, any property sales or acquisitions all need to be approved by the District Conferences of both Northern Indiana and South/Central Indiana Districts of the Church of the Brethren.”
Form 990, Part VI, Section B, Line 11B
“The 990 and related forms are loaded to a website for board members to review prior to approval. The documents are also emailed to each member of the Board of Directors. The 990 is reviewed by the Finance Committee of the Board and then recommended to the Board for approval.”
Form 990, Part VI, Section B, Line 12C
“Conflicts of interest documents are completed by all Board members and staff in the Fall of each year. They are reviewed by the Executive Director and monitored throughout the year. Board members are also asked about conflict of interest issues at the start of each board meeting as they might relate to each meetings agenda.”
Form 990, Part VI, Section B, Line 15
“The compensation package of the Executive Director is reviewed annually by the Board. The Board uses industry associations to obtain wage comparable values for the Executive Director. A similar process is used by the Executive for other key employees.”
Form 990, Part VI, Section C, Line 19
“A statement is made on the Camp Mack public website that these documents are available for review in the Camp Mack corporate offices. A person can make a request either in person, by phone or by mail to arrange to review these documents.”
Filing and Contact Details
Filer
- Filer Name
- Camp Alexander Mack Inc
- EIN
- 35-1076829
- Phone
- 5746584831
- Address
- PO Box 158, Milford, IN 46542
- Doing Business As
- Camp Mack
Signing Officer
- Name
- Paris Ball-Miller
- Title
- Treasurer
- Phone
- 5745358200
- Signed
- 2018-11-11
Organization Details
- Principal Officer
- Gene Hollenberg
- Formed
- 1927
- Legal Domicile
- In
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 32
- Volunteers
- 780
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4
“Endowment funds are used for facility maintenance and camper scholarships.”
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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/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 47000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director - Ex-Officio |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29249 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9420 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29250 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1103895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16500 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36080 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/InterestGrp/TotalAmt | 0 | 910 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63069 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57881 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13711 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13711 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 172129 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 177225 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2633212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4063670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4011087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6644299 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide residential camp, conference and, retreat programs and facilities for religious and educational use. In 2017 8,720 individuals were served for a total of 11,950 People Days. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12106 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4315856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4303063 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19830 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19830 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95020 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3370 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106140 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment & Facility Repair |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 470 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48028 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24014 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258120 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2230 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21790 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2940 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 172149 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 174160 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6215 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7898 |
| IRS990/PrincipalOfficerNm | 0 | Gene Hollenberg |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2172 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program & Service Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 717262 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 235870 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,519,310
- Liabilities
- $216,247
- Net assets
- $4,303,063
- Revenue
- $1,094,475
- Expenses
- $1,109,440
- Net income
- -$14,965