Civic Intelligence

Timanous Foundation

990 • Fiscal year 2023 • EIN 35-2580434

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 08, 2024

Organization Profilewww.timanous.org
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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$158,714

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$9,566,083

Up $1,036,159 (+12%) from 2022

Net Assets

Up

$8,980,550

Up $1,047,744 (+13%) from 2022

Liabilities

Down

$585,533

Down $11,585 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$2,393,274

Up $66,617 (+2.9%) from 2022

Expenses

Up

$1,616,536

Up $98,894 (+6.5%) from 2022

Net Income

Down

$776,738

Down $32,277 (-4.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2023

Assets$9,566,083
Liabilities$585,533
Net Assets$8,980,550
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

2023

Revenue$2,393,274
Expenses$1,616,536
Net Income$776,738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,023,573
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
Investments in Publicly Traded Securities$4,017,831$5,227,139▲ $1,209,308
Land, Buildings, and Equipment, Net$2,893,023$3,061,158▲ $168,135
Savings and Temporary Cash Investments$617,192$487,135▼ $130,057
Investments Other Securities$406,282$401,808▼ $4,474
Pledges and Grants Receivable$537,690$302,765▼ $234,925
Cash and Non-Interest-Bearing Accounts$33,521$68,413▲ $34,892
Accounts Receivable$18,818$17,337▼ $1,481
Prepaid Expenses and Deferred Charges$5,567$328▼ $5,239
Total Assets$8,529,924$9,566,083▲ $1,036,159
Liabilities
Other Liabilities$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$92,118$85,533▼ $6,585
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$597,118$585,533▼ $11,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,421,301$6,165,394▲ $744,093
Net Assets With Donor Restrictions$2,511,505$2,815,156▲ $303,651
Total Net Assets Fund Balance$7,932,806$8,980,550▲ $1,047,744
Total Liabilities and Net Assets / Fund Balance$8,529,924$9,566,083▲ $1,036,159

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,150,000-$2,150,000
Buildings$639,374$217,902$857,276
Equipment$217,712$141,426$359,138
Other Land Buildings$54,072-$54,072

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,178,525$199,744▲ $213,076$64,338$2,527,007
2021$2,293,295$147,712▼ $212,493-$2,178,525
2020$940,648$1,248,043▲ $187,563-$2,293,295
2019$801,738$107,342▲ $69,696$34,214$940,648
2018$376,009$477,785▲ $25,890$76,293$801,738
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garth AltenburgDirectorFT$119,736$38,978$158,714
Dave SuitorTrusteePT$10,000-$10,000
Linda McGorrill SuitorTrusteePT$10,000-$10,000

Board Members and Trustees

NameTitle
Craig MacDonnellChairman
Michael PriorTrustee; Vice Chairman (start 7/23)
Alan WashingtonTrustee
Bruce WimberlyTrustee
Fred HollisterTrustee
Jeanette MichaelTrustee
Kara Van NordenTrustee
Kelly DietelTrustee
Timothy MorningstarTrustee
Vinny DotoliTrustee
Will MayerSecretary
Bill LeeceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,044
Program Service Revenue
$1,595,510
Investment Income
$224,720
Other Revenue
$0
All Other Contributions
$573,044
Change in Net Assets
$776,738

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
Boats and Planes1$94,000Gift Date Fair Market Value (FMV)
Securities Publicly Traded4$51,103Gift Date Fair Market Value (FMV)
Total Noncash Contributions5$145,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,180,339
Revenue Not Reported on Financial Statements
$212,935
Revenue Not Reported on Form 990
$271,006
Other Revenue Adjustments
$189,850
Total Revenue per Audited Statements
$2,451,345
Total Revenue per Form 990
$2,393,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,309
Salaries, Compensation, and Employee Benefits$604,177
Grants and Similar Amounts Paid$190,050
Total Fundraising Expense$53,797
Professional Fundraising Fees$22,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,113$78,638$8,504$383,255
Grants to Domestic Individuals$182,850--$182,850
Occupancy$170,022$10,950-$180,972
Current Officers, Directors, Trustees, and Key Employees$70,616$70,615$15,693$156,924
Depreciation Depletion$77,479$264-$77,743
Insurance$27,370$37,106-$64,476
Office Expenses$21,326$36,355$1,014$58,695
Travel$41,842$4,488-$46,330
Payroll Taxes$32,684$11,563$1,658$45,905
Fees for Services Other$15,812$25,205$3,044$44,061
Other Expenses$40,868--$40,868
Fees for Service Investment Mgmnt Fees-$23,085-$23,085
Fees for Services Professional Fundraising--$22,000$22,000
Fees for Services Accounting-$16,310-$16,310
Other Employee Benefits$9,333$5,602-$14,935
Information Technology$11,085$1,650$1,844$14,579
Interest-$13,750-$13,750
Foreign Grants$7,000--$7,000
Conferences and Meetings$5,671$907$40$6,618
Fees for Services Legal-$4,905-$4,905
Pension Plan Contributions$1,123$2,035-$3,158
Grants to Domestic Orgs$200--$200
Fees for Services Lobbying-$104-$104
Total Functional Expenses$1,219,207$343,532$53,797$1,616,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,616,536
Expenses per Audited Statements$1,403,601
Total Expenses per Audited Statements$1,403,601
Expenses Not Reported on Financial Statements$212,935
Other Expense Adjustments$189,850
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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
Doing Business As
Camp Timanous

Signing Officer

Name
Garth Altenburg
Title
Director
Phone
2076554569
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garth Altenburg
Formed
2016
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
65
Volunteers
16

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Connor Smart
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit process has not changed from the previous year.”

Financial Statement Notes

Part V, Line 4:

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

Part X, Line 2:

“The Foundation is exempt from federal and state income tax under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. The Foundation has evaluated the position taken on its filed tax returns. The Foundation has not taken, nor does it expect to take any uncertain tax positions in any income tax return.”

Part XI, Line 4B - Other Adjustments:

“Camp scholarships included in revenue 189,850.”

Part XII, Line 4B - Other Adjustments:

“Camp scholarships included in revenue 189,850.”

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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/Desc0Timanous Foundation was created to operate Camp Timanous, a boys' overnight summer camp located in Southern Maine. As a nonprofit organization, the Foundation is committed to ensuring that the camp remains loyal to its enduring and traditional ideals.The 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 spirit(Continued on Schedule O...)The Foundation supports this camp life by fostering high standards for counselors as role models and leaders; maintaining generational continuity of the camp community; and committing to expand our community to include more economically and demographically diverse populations.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Linda McGorrill Suitor
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Dietel
IRS990/Form990PartVIISectionAGrp/PersonNm3Vinny Dotoli
IRS990/Form990PartVIISectionAGrp/PersonNm4Fred Hollister
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeanette Michael
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Morningstar
IRS990/Form990PartVIISectionAGrp/PersonNm7Kara Van Norden
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Washington
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce Wimberly
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig MacDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Prior
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Leece
IRS990/Form990PartVIISectionAGrp/PersonNm13Will Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm14Garth Altenburg
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee; Vice Chairman (start 7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0190050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0182850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0182850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt075071
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0623392
IRS990/GrossReceiptsAmt03023573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01844
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01650
IRS990/InformationTechnologyGrp/ProgramServicesAmt011085
IRS990/InformationTechnologyGrp/TotalAmt014579
IRS990/InsuranceGrp/ManagementAndGeneralAmt037106
IRS990/InsuranceGrp/ProgramServicesAmt027370
IRS990/InsuranceGrp/TotalAmt064476
IRS990/InterestGrp/ManagementAndGeneralAmt013750
IRS990/InterestGrp/TotalAmt013750
IRS990/InvestmentIncomeGrp/ExclusionAmt0156556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156556
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0406282
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0401808
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04017831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05227139
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02893023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03061158
IRS990/LandBldgEquipCostOrOtherBssAmt03420486
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06296
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0624003
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07932806
IRS990/NetAssetsOrFundBalancesEOYAmt08980550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0271006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05421301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06165394
IRS990/NoncashContributionsAmt0145103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010950
IRS990/OccupancyGrp/ProgramServicesAmt0170022
IRS990/OccupancyGrp/TotalAmt0180972
IRS990/OfficeExpensesGrp/FundraisingAmt01014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036355
IRS990/OfficeExpensesGrp/ProgramServicesAmt021326
IRS990/OfficeExpensesGrp/TotalAmt058695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014935
IRS990/OtherExpensesGrp/Desc0Food & Kitchen
IRS990/OtherExpensesGrp/Desc1Camp Youth Programs
IRS990/OtherExpensesGrp/Desc2Camper Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0121637
IRS990/OtherExpensesGrp/ProgramServicesAmt186176
IRS990/OtherExpensesGrp/ProgramServicesAmt240868
IRS990/OtherExpensesGrp/TotalAmt0121637
IRS990/OtherExpensesGrp/TotalAmt186176
IRS990/OtherExpensesGrp/TotalAmt240868
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011563
IRS990/PayrollTaxesGrp/ProgramServicesAmt032684
IRS990/PayrollTaxesGrp/TotalAmt045905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01123
IRS990/PensionPlanContributionsGrp/TotalAmt03158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0537690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328
IRS990/PrincipalOfficerNm0Garth Altenburg
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01595510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0703056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185465
IRS990/PYInvestmentIncomeAmt098202
IRS990/PYOtherExpensesAmt0756221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01525399
IRS990/PYRevenuesLessExpensesAmt0809015
IRS990/PYSalariesCompEmpBnftPaidAmt0562456
IRS990/PYTotalExpensesAmt01517642
IRS990/PYTotalProfFndrsngExpnsAmt013500
IRS990/PYTotalRevenueAmt02326657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0776738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01595510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487135
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0On the Foundation's Schedule A, Part II, Public Support Test, the 2018 column represents a short tax year, when the Foundation changed its tax year-end from December 31 to August 31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Part II, Short Year Disclosure
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0703056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03009041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05183199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05805571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65350
IRS990ScheduleA/PublicSupportPY170Pct00.62560
IRS990ScheduleA/PublicSupportTotal170Amt03625659
IRS990ScheduleA/SubstantialContributorsTotAmt01557540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0703056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03009041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05183199
IRS990ScheduleA/TotalSupportAmt05548146
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
IRS990ScheduleC/DirectContactLegislatorsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,566,083
Liabilities
$585,533
Net assets
$8,980,550
Revenue
$2,393,274
Expenses
$1,616,536
Net income
$776,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$2.16$11.0$0.53$0.31$0.21
2023Detailed filing. Detailed filing data is available for this year.$9.57$0.59$8.98$2.39$1.62$0.78
2022Detailed filing. Detailed filing data is available for this year.$8.53$0.60$7.93$2.33$1.52$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.52$7.68$4.40$1.33$3.07
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.56$4.24$0.55$0.71$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.33$3.49$3.18$0.57$2.61
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.99$0.13$0.86