Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-2580434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
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
Timanous Foundation is dedicated to providing a camp life that builds character and has lasting value for every boy.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $4,000 | $396,305 | ▼ $88 | - | $376,009 |
| 2017 | - | $4,000 | - | - | $4,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Garth Altenburg | Director (eff. 9/18) | FT | $38,515 | $9,484 | $47,999 |
| Dave Suitor | Trustee (eff. 10/18) | PT | $16,666 | - | $16,666 |
| Name | Title |
|---|---|
| Craig MacDonnell | Chairman |
| David McElhinny | Vice Chairman |
| Alan Washington | Trustee |
| Brooks Motley | Trustee |
| Fred Hollister | Trustee |
| Jake Congleton | Trustee |
| Matthew Hoidal | Trustee |
| Michael Prior | Trustee |
| Timothy Morningstar | Trustee |
| Vinny Dotoli | Trustee |
| Linda McGorrill Suitor | Trustee (eff. 10/18) |
| Will Mayer | Secretary |
| Richard Howlett | Secretary (end 4/18) |
| Bill Leece | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Kellogg Organization | Fundraising Consulting | 825 Speer Boulevard 100D, Denver, CO 80218 | $109,921 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $783,264 | Stock Exchange Price |
| Real Estate Other | 1 | $500,000 | Appraised Value |
| Total Noncash Contributions | 9 | $1,283,264 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $118,288 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David W Suitor Linda McGorrill S | Trustees & Consulting Directors | In 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $158,333 | - |
“Two of the Foundation's trustees, David Suitor and Linda McGorrill Suitor have a family relationship.”
“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.”
“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.”
“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.”
“These documents are available upon request.”
“Unrealized Loss on Donated Securities -1,843.”
“The Foundation's endowment is used to provide scholarships to the camp for children of need.”
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 | 15381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4697 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Timanous Foundation is dedicated to providing a camp life that builds character and has lasting value for every boy. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 3164862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bill Leece Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076554569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2886 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109921 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 825 Speer Boulevard 100D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80218 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | The Kellogg Organization |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Fundraising Consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3164862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18864 |
| IRS990/CYOtherExpensesAmt | 0 | 188431 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2613402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262855 |
| IRS990/CYTotalExpensesAmt | 0 | 570324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 118288 |
| IRS990/CYTotalRevenueAmt | 0 | 3183726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 161046 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25425 |
| IRS990/Desc | 0 | Timanous 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 283157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7893 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5046 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25622 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11295 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41963 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5889 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7941 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 118288 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 118288 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9484 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jake Congleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vinny Dotoli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matthew Hoidal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fred Hollister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Timothy Morningstar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brooks Motley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Prior |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Suitor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Linda McGorrill Suitor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alan Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Craig MacDonnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David McElhinny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bill Leece |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Will Mayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Richard Howlett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Garth Altenburg |
| 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 | 16666 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 38515 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| 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 (eff. 10/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee (eff. 10/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary (end 4/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director (eff. 9/18) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3100 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1974 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3100 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 779445 |
| IRS990/GrossReceiptsAmt | 0 | 3965145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2432 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4834 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6557 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17738 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2976878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3002303 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 781419 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 158333 |
| 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 | Timanous Foundation is dedicated to providing a camp life that builds character and has lasting value for every boy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 878262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3489821 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1126 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1283264 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3311 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications |
| IRS990/OtherExpensesGrp/Desc | 1 | Closing Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Memberships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30732 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5141 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 672 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 182900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6416 |
| IRS990/PrincipalOfficerNm | 0 | Craig MacDonnell |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 980169 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10047 |
| IRS990/PYOtherExpensesAmt | 0 | 71360 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 862762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 127454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 56094 |
| IRS990/PYTotalRevenueAmt | 0 | 990216 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2613402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 878262 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3489821 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 620890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417433 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3164862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 980169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4160531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17935 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2267230 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1893301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3164862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 980169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4160531 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4178466 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 633826 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21174 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 655000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 24208 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 396305 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 376009 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -88 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 192052 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196303 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation's endowment is used to provide scholarships to the camp for children of need. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2976878 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Fundraising consulting |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | Fundraising consulting |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.