Civic Intelligence

Timanous Foundation

990 • Fiscal year 2018 • EIN 35-2580434

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 2886South Portland, ME 04116

(207) 655-4569

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$47,999

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

328%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,824,695

Up $2,931,052 (+328%) from 2017

Net Assets

Up

$3,489,821

Up $2,611,559 (+297%) from 2017

Liabilities

Up

$334,874

Up $319,493 (+2077%) from 2017

Revenue

Up

$3,183,726

Up $2,193,510 (+222%) from 2017

Expenses

Up

$570,324

Up $442,870 (+347%) from 2017

Net Income

Up

$2,613,402

Up $1,750,640 (+203%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2017: $893,643Liabilities 2017: $15,381Net Assets 2017: $878,2622017Assets 2018: $3,824,695Liabilities 2018: $334,874Net Assets 2018: $3,489,8212018Assets 2020: $4,799,721Liabilities 2020: $557,847Net Assets 2020: $4,241,8742020Assets 2021: $8,199,740Liabilities 2021: $516,400Net Assets 2021: $7,683,3402021Assets 2022: $8,529,924Liabilities 2022: $597,118Net Assets 2022: $7,932,8062022Assets 2023: $9,566,083Liabilities 2023: $585,533Net Assets 2023: $8,980,5502023Assets 2024: $13,133,327Liabilities 2024: $2,161,868Net Assets 2024: $10,971,4592024

Highlighted filing

2018

Assets$3,824,695
Liabilities$334,874
Net Assets$3,489,821

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $990,216Expenses 2017: $127,454Net Income 2017: $862,7622017Revenue 2018: $3,183,726Expenses 2018: $570,324Net Income 2018: $2,613,4022018Revenue 2020: $552,342Expenses 2020: $714,726Net Income 2020: -$162,3842020Revenue 2021: $4,395,010Expenses 2021: $1,327,830Net Income 2021: $3,067,1802021Revenue 2022: $2,326,657Expenses 2022: $1,517,642Net Income 2022: $809,0152022Revenue 2023: $2,393,274Expenses 2023: $1,616,536Net Income 2023: $776,7382023Revenue 2024: $526,188Expenses 2024: $313,755Net Income 2024: $212,4332024

Highlighted filing

2018

Revenue$3,183,726
Expenses$570,324
Net Income$2,613,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,965,145
Mission and Program Overview

Mission

Timanous Foundation is dedicated to providing a camp life that builds character and has lasting value for every boy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$878,262$3,489,821▲ $2,611,559
Land, Buildings, and Equipment, Net$0$2,976,878▲ $2,976,878
Savings and Temporary Cash Investments$620,890$417,433▼ $203,457
Cash and Non-Interest-Bearing Accounts$166,753$236,371▲ $69,618
Pledges and Grants Receivable$106,000$182,900▲ $76,900
Loans From Officers Directors-$158,333-
Prepaid Expenses and Deferred Charges-$6,416-
Accounts Receivable-$4,697-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$893,643$3,824,695▲ $2,931,052
Liabilities
Deferred Revenue-$161,046-
Accounts Payable and Accrued Expenses$15,381$15,495▲ $114
Total Liabilities$15,381$334,874▲ $319,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$878,262$3,489,821▲ $2,611,559
Total Liabilities and Net Assets / Fund Balance$893,643$3,824,695▲ $2,931,052

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,150,000-$2,150,000
Buildings$633,826$21,174$655,000
Equipment$192,052$4,251$196,303
Other Land Buildings$1,000-$1,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,000$396,305▼ $88-$376,009
2017-$4,000--$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garth AltenburgDirector (eff. 9/18)FT$38,515$9,484$47,999
Dave SuitorTrustee (eff. 10/18)PT$16,666-$16,666

Board Members and Trustees

NameTitle
Craig MacDonnellChairman
David McElhinnyVice Chairman
Alan WashingtonTrustee
Brooks MotleyTrustee
Fred HollisterTrustee
Jake CongletonTrustee
Matthew HoidalTrustee
Michael PriorTrustee
Timothy MorningstarTrustee
Vinny DotoliTrustee
Linda McGorrill SuitorTrustee (eff. 10/18)
Will MayerSecretary
Richard HowlettSecretary (end 4/18)
Bill LeeceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellogg OrganizationFundraising Consulting825 Speer Boulevard 100D, Denver, CO 80218$109,921
Revenue and Support

Revenue Composition

Contributions and Grants
$3,164,862
Program Service Revenue
$0
Investment Income
$18,864
Other Revenue
$0
All Other Contributions
$3,164,862
Change in Net Assets
$2,613,402

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$783,264Stock Exchange Price
Real Estate Other1$500,000Appraised Value
Total Noncash Contributions9$1,283,264-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,855
Other Expenses$188,431
Total Fundraising Expense$156,735
Professional Fundraising Fees$118,288
Grants and Similar Amounts Paid$750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,000$47,999-$222,999
Fees for Services Professional Fundraising--$118,288$118,288
Fees for Services Legal$11,295$25,622$5,046$41,963
Other Salaries and Wages$25,746$4,986-$30,732
Depreciation Depletion$25,425--$25,425
Insurance$13,779$6,557-$20,336
Occupancy$10,883$2,593-$13,476
Office Expenses$2,910$8,566-$11,476
Fees for Services Other$210$1,842$5,889$7,941
Fees for Services Accounting-$7,893-$7,893
Other Expenses$8,513$5,537$24,537$5,537
Payroll Taxes$1,970$3,171-$5,141
Information Technology$2,325$77$2,432$4,834
Other Employee Benefits$3,027$284-$3,311
Travel$652$1,882$543$3,077
Grants to Domestic Orgs$750--$750
Pension Plan Contributions$672--$672
Conferences and Meetings-$200-$200
Total Functional Expenses$283,157$130,432$156,735$570,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$118,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David W Suitor Linda McGorrill STrustees & Consulting DirectorsIn its 2018 Tax Year, David W. Suitor, with his wife Linda McGorrill Suitor, who are both Trustees of the Timanous Foundation, sold to the Timanous Foundation real estate property located in Raymond, Maine. This property was jointly owned between David and Linda. This real estate will ultimately become critical to the Foundation's operations. It was determined and agreed upon that the executed selling price of the property was $500,000 less than the appraised value of the lots being sold. Therefore, this transaction has also been disclosed and included on Form 990, Part VIII, Schedule B, and Schedule M. The amount of the transaction, as shown on Schedule L, Part IV, is the total gross selling price of the property less the $500,000 bargain-sale contribution.No$2,500,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$158,333-
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Two of the Foundation's trustees, David Suitor and Linda McGorrill Suitor have a family relationship.

Form 990, Part VI, Section B, line 11B

The Form 990 is prepared by the organization's outside CPA firm and a draft is provided to each board member for review prior to filing.

Form 990, Part VI, Section B, line 12C

1. Duty to Disclose: In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and all material facts to the board of trustees. 2. Determining Whether a Conflict of Interest Exists: After disclosure of the financial interest and all material facts, the disinterested members of the board of trustees outside of the presence of the interested person shall decide if a conflict of interest exists. 3. Procedures for Addressing the Conflict of Interest: a. An interested person may make a presentation about the transaction or arrangement in which he/she has a conflict of interest at the board of trustees meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving a conflict of interest. b. When a conflict of interest has been determined, the chairperson of the board of directors shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. c. After exercising due diligence, the board of trustees shall determine whether the Foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. d. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board of trustees shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Foundation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Part VI, Section B, line 15A

Director Altenburg's salary package was established after a review of comparable other positions in the Maine camping industry, and was approved by the Chairman and the Vice-Chairman of the board.

Form 990, Part VI, Section C, line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Timanous Foundation
EIN
35-2580434
Phone
2076554569
Address
PO Box 2886, South Portland, ME 04116

Signing Officer

Name
Bill Leece
Title
Treasurer
Phone
2076554569
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig MacDonnell
Formed
2016
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Unrealized Loss on Donated Securities -1,843.

Financial Statement Notes

Part V, Line 4:

The Foundation's endowment is used to provide scholarships to the camp for children of need.

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IRS990/Desc0Timanous Foundation is dedicated to providing a camp life that builds character and has lasting value for every boy. This camp life features: - Simple, active living in a rustic environment - Deep respect for the rights and self-worth of every individual - Holistic growth of body, mind and spiritThe Foundation supports this camp life by fostering high standards for counselors as role models and leaders, maintaining generational continuity of the camp community, and supporting opportunities to expand programming to reach economically diverse populations.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary (end 4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (eff. 9/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03100
IRS990/GainOrLossGrp/SecuritiesAmt0-1974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0779445
IRS990/GrossReceiptsAmt03965145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02432
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077
IRS990/InformationTechnologyGrp/ProgramServicesAmt02325
IRS990/InformationTechnologyGrp/TotalAmt04834
IRS990/InsuranceGrp/ManagementAndGeneralAmt06557
IRS990/InsuranceGrp/ProgramServicesAmt013779
IRS990/InsuranceGrp/TotalAmt020336
IRS990/InvestmentIncomeGrp/ExclusionAmt017738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02976878
IRS990/LandBldgEquipCostOrOtherBssAmt03002303
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0781419
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0158333
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Timanous Foundation is dedicated to providing a camp life that builds character and has lasting value for every boy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0878262
IRS990/NetAssetsOrFundBalancesEOYAmt03489821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01283264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02593
IRS990/OccupancyGrp/ProgramServicesAmt010883
IRS990/OccupancyGrp/TotalAmt013476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08566
IRS990/OfficeExpensesGrp/ProgramServicesAmt02910
IRS990/OfficeExpensesGrp/TotalAmt011476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03311
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Closing Costs
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/FundraisingAmt024537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15537
IRS990/OtherExpensesGrp/ProgramServicesAmt08513
IRS990/OtherExpensesGrp/TotalAmt037760
IRS990/OtherExpensesGrp/TotalAmt18513
IRS990/OtherExpensesGrp/TotalAmt25537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025746
IRS990/OtherSalariesAndWagesGrp/TotalAmt030732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03171
IRS990/PayrollTaxesGrp/ProgramServicesAmt01970
IRS990/PayrollTaxesGrp/TotalAmt05141
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0672
IRS990/PensionPlanContributionsGrp/TotalAmt0672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06416
IRS990/PrincipalOfficerNm0Craig MacDonnell
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0980169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010047
IRS990/PYOtherExpensesAmt071360
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0862762
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0127454
IRS990/PYTotalProfFndrsngExpnsAmt056094
IRS990/PYTotalRevenueAmt0990216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02613402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0878262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03489821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417433
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03164862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04160531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02267230
IRS990ScheduleA/SubstantialContributorsTotAmt01893301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03164862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04160531
IRS990ScheduleA/TotalSupportAmt04178466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024208
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0396305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0376009
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-88
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196303
IRS990ScheduleD/LandGrp/BookValueAmt02150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's endowment is used to provide scholarships to the camp for children of need.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02976878
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Fundraising consulting

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