Civic Intelligence

Camp Moshava of Wild Rose Inc.

EIN 36-3874839 • 501(c)3 • Skokie, IL

Pub. 78 Eligible

View Organization Page

Profile

This organization operates a summer camp for boys and girls from ages 8 to 17. The camp is religiously oriented with daily prayer services. Study sessions are also held daily in prayer & bible. Sports and crafts are also included. Approximately 275 children attend the camp annually.

3740 W DempsterSkokie, IL 60076

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,023,140

Down $473,314 (-6.3%) from 2023

Liabilities

Up

$3,212,704

Up $99,416 (+3.2%) from 2023

Net Assets

Down

$3,810,436

Down $572,730 (-13%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Up

$2,404,608

Up $254,202 (+12%) from 2023

Expenses

Up

$2,977,339

Up $305,187 (+11%) from 2023

Net Income

Down

-$572,731

Down $50,985 (-9.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $2,264,147Liabilities 2016: $568,100Net Assets 2016: $1,696,0472016Assets 2017: $1,984,068Liabilities 2017: $566,398Net Assets 2017: $1,417,6702017Assets 2018: $2,234,505Liabilities 2018: $1,121,270Net Assets 2018: $1,113,2352018Assets 2019: $2,211,197Liabilities 2019: $1,282,625Net Assets 2019: $928,5722019Assets 2020: $3,701,418Liabilities 2020: $1,196,287Net Assets 2020: $2,505,1312020Assets 2021: $4,979,744Liabilities 2021: $1,105,131Net Assets 2021: $3,874,6132021Assets 2022: $7,945,884Liabilities 2022: $3,040,972Net Assets 2022: $4,904,9122022Assets 2023: $7,496,454Liabilities 2023: $3,113,288Net Assets 2023: $4,383,1662023Assets 2024: $7,023,140Liabilities 2024: $3,212,704Net Assets 2024: $3,810,4362024

Highlighted filing

2024

Assets$7,023,140
Liabilities$3,212,704
Net Assets$3,810,436
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $944,724Expenses 2016: $959,525Net Income 2016: -$14,8012016Revenue 2017: $867,521Expenses 2017: $1,145,898Net Income 2017: -$278,3772017Revenue 2018: $813,145Expenses 2018: $1,117,583Net Income 2018: -$304,4382018Revenue 2019: $1,129,896Expenses 2019: $1,314,559Net Income 2019: -$184,6632019Revenue 2020: $2,125,959Expenses 2020: $549,266Net Income 2020: $1,576,6932020Revenue 2021: $2,883,416Expenses 2021: $1,570,960Net Income 2021: $1,312,4562021Revenue 2022: $3,457,845Expenses 2022: $2,427,546Net Income 2022: $1,030,2992022Revenue 2023: $2,150,406Expenses 2023: $2,672,152Net Income 2023: -$521,7462023Revenue 2024: $2,404,608Expenses 2024: $2,977,339Net Income 2024: -$572,7312024

Highlighted filing

2024

Revenue$2,404,608
Expenses$2,977,339
Net Income-$572,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,023,140
Liabilities
$3,212,704
Net assets
$3,810,436
Revenue
$2,404,608
Expenses
$2,977,339
Net income
-$572,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$3.21$3.81$2.40$2.98$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.50$3.11$4.38$2.15$2.67$0.52
2022Detailed filing. Detailed filing data is available for this year.$7.95$3.04$4.90$3.46$2.43$1.03
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.11$3.87$2.88$1.57$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.20$2.51$2.13$0.55$1.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.28$0.93$1.13$1.31$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.12$1.11$0.81$1.12$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.57$1.42$0.87$1.15$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.57$1.70$0.94$0.96$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$2,404,608
Mission and Program Overview

Mission

This organization operates a summer camp for boys and girls from ages 8 to 17. The camp is religiously oriented with daily prayer services. Study sessions are also held daily in prayer & bible. Sports and crafts are also included. Approximately 275 children attend the camp annually.

Religious & educational summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,386,636$6,166,980▼ $219,656
Accounts Receivable$655,641$747,960▲ $92,319
Pledges and Grants Receivable$421,457--
Cash and Non-Interest-Bearing Accounts$32,720$76,698▲ $43,978
Total Assets$7,496,454$7,023,140▼ $473,314
Other Assets Total-$31,502-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,499,864$2,845,866▲ $346,002
Accounts Payable and Accrued Expenses$613,424$335,336▼ $278,088
Other Liabilities-$31,502-
Total Liabilities$3,113,288$3,212,704▲ $99,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,048,166$3,810,436▼ $237,730
Net Assets With Donor Restrictions$335,000--
Total Net Assets Fund Balance$4,383,166$3,810,436▼ $572,730
Total Liabilities and Net Assets / Fund Balance$7,496,454$7,023,140▼ $473,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,715,492$1,032,642$5,748,134
Other Land Buildings$1,210,445$1,556,656$2,767,101
Equipment$143,758$305,577$449,335
Leasehold Improvements$50,283$7,808$58,091
Land$47,002-$47,002
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
William LennonChairperson
Allison BellowsDirector
Andrew RobinsonDirector
Betsy ShapiroDirector
Eli JacobsDirector
Gabe SeghiDirector
Howard BraunDirector
Lev KatzDirector
Louis KolomDirector
Michael DanielsDirector
Michael NussbaumDirector
Myrna BuckmanDirector
Nora KoenigDirector
Rabbi Leonard MatankyDirector
Sanford BokerDirector
Shlomit StorferDirector
Yehudit GavantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,735
Program Service Revenue
$1,225,637
Investment Income
$0
Other Revenue
$46,236
All Other Contributions
$1,132,735
Change in Net Assets
$-572,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,168,229
Salaries, Compensation, and Employee Benefits$809,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,110--$809,110
Depreciation Depletion$396,599--$396,599
Travel-$275,116-$275,116
Office Expenses$244,174$22,099-$266,273
Interest-$151,125-$151,125
Insurance-$70,797-$70,797
Fees for Services Accounting-$57,900-$57,900
Other Expenses$20,898$47,283-$20,898
All Other Expenses-$19,695-$19,695
Fees for Services Other-$10,000-$10,000
Advertising-$5,686-$5,686
Occupancy-$4,866-$4,866
Total Functional Expenses$2,312,772$664,567$0$2,977,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability -non Curr$24,845
Operating Lease Liability - Current$6,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to governing body for review.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Moshava of Wild Rose Inc
EIN
36-3874839
Phone
8476749733
Address
3740 W DEMPSTER, SKOKIE, IL 60076

Signing Officer

Name
William Lennon
Title
Chairperson
Phone
8476749733
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lennon
Formed
1960
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
87

Preparer

Firm
Wayne B Greenberg CPA
Address
721 HARRIS AVE, STATEN ISLAND, NY 10314
Preparer
Wayne Greenberg
Phone
2124004826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This organization operates a summer camp for boys and girls from ages 8 to 17. The camp is religiously oriented with daily prayer services. Study sessions are also held daily in prayer & bible. Sports and crafts are also included. Approximately 275 children attend the camp annually.”

Form 990, Page 2, Part III, Line 4D

“This organization operates a summer camp for boys and girls from ages 8 to 17. The camp is religiously oriented with daily prayer services. Study sessions are also held daily in prayer & bible. Sports and crafts are also included. Approximately 275 children attend the camp annually.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,224”

Raw XML AppendixShowing 400 of 457 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0613424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0335336
IRS990/AccountsReceivableGrp/BOYAmt0655641
IRS990/AccountsReceivableGrp/EOYAmt0747960
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS & EDUCATIONAL SUMMER CAMP
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05686
IRS990/AdvertisingGrp/TotalAmt05686
IRS990/AllOtherContributionsAmt01132735
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019695
IRS990/AllOtherExpensesGrp/TotalAmt019695
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08476719733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03740 W DEMPSTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0SKOKIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060076
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032720
IRS990/CashNonInterestBearingGrp/EOYAmt076698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01132735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02168229
IRS990/CYOtherRevenueAmt046236
IRS990/CYProgramServiceRevenueAmt01225637
IRS990/CYRevenuesLessExpensesAmt0-572731
IRS990/CYSalariesCompEmpBnftPaidAmt0809110
IRS990/CYTotalExpensesAmt02977339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02404608
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0396599
IRS990/DepreciationDepletionGrp/TotalAmt0396599
IRS990/Desc0THIS ORGANIZATION OPERATES A SUMMER CAMP FOR BOYS AND GIRLS FROM AGES 8 TO 17. THE CAMP IS RELIGIOUSLY ORIENTED WITH DAILY PRAYER SERVICES. STUDY SESSIONS ARE ALSO HELD DAILY IN PRAYER & BIBLE. SPORTS AND CRAFTS ARE ALSO INCLUDED. APPROXIMATELY 275 CHILDREN ATTEND THE CAMP ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0335000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057900
IRS990/FeesForServicesAccountingGrp/TotalAmt057900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt010000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON BELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm1SANFORD BOKER
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm3MYRNA BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm5YEHUDIT GAVANT
IRS990/Form990PartVIISectionAGrp/PersonNm6ELI JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm7LEV KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8NORA KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUIS KOLOM
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm11RABBI LEONARD MATANKY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14GABE SEGHI
IRS990/Form990PartVIISectionAGrp/PersonNm15BETSY SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm16SHLOMIT STORFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02404608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070797
IRS990/InsuranceGrp/TotalAmt070797
IRS990/InterestGrp/ManagementAndGeneralAmt0151125
IRS990/InterestGrp/TotalAmt0151125
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02902683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06386636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06166980
IRS990/LandBldgEquipCostOrOtherBssAmt09069663
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION OPERATES A SUMMER CAMP FOR BOYS AND GIRLS FROM AGES 8 TO 17. THE CAMP IS RELIGIOUSLY ORIENTED WITH DAILY PRAYER SERVICES. STUDY SESSIONS ARE ALSO HELD DAILY IN PRAYER & BIBLE. SPORTS AND CRAFTS ARE ALSO INCLUDED. APPROXIMATELY 275 CHILDREN ATTEND THE CAMP ANNUALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02499864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02845866
IRS990/NetAssetsOrFundBalancesBOYAmt04383166
IRS990/NetAssetsOrFundBalancesEOYAmt03810436
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04048166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03810436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04866
IRS990/OccupancyGrp/TotalAmt04866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244174
IRS990/OfficeExpensesGrp/TotalAmt0266273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt031502
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047283
IRS990/OtherExpensesGrp/ProgramServicesAmt0466874
IRS990/OtherExpensesGrp/ProgramServicesAmt1375117
IRS990/OtherExpensesGrp/ProgramServicesAmt220898
IRS990/OtherExpensesGrp/TotalAmt0466874
IRS990/OtherExpensesGrp/TotalAmt1375117
IRS990/OtherExpensesGrp/TotalAmt247283
IRS990/OtherExpensesGrp/TotalAmt320898
IRS990/OtherLiabilitiesGrp/EOYAmt031502
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS FEES
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027282
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118954
IRS990/OtherRevenueTotalAmt046236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809110
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM LENNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01225637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01225637
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS ORGANIZATION OPERATES A SUMMER CAMP FOR BOYS AND GIRLS FROM AGES 8 TO 17. THE CAMP IS RELIGIOUSLY ORIENTED WITH DAILY PRAYER SERVICES. STUDY SESSIONS ARE ALSO HELD DAILY IN PRAYER & BIBLE. SPORTS AND CRAFTS ARE ALSO INCLUDED. APPROXIMATELY 275 CHILDREN ATTEND THE CAMP ANNUALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02312772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0941254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01913717
IRS990/PYOtherRevenueAmt022818
IRS990/PYProgramServiceRevenueAmt01186334
IRS990/PYRevenuesLessExpensesAmt0-521746
IRS990/PYSalariesCompEmpBnftPaidAmt0758435
IRS990/PYTotalExpensesAmt02672152
IRS990/PYTotalRevenueAmt02150406
IRS990/ReconcilationRevenueExpnssAmt0-572731
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01132735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0941254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02173937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01414645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01456774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07119345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01271873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01209152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01283908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01468771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0669185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05902889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013022234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02404608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02150406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03457845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02883416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02125959
IRS990ScheduleA/Total509Grp/TotalAmt013022234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02404608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02150406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03457845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02883416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02125959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013022234
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04715492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01032642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05748134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449335
IRS990ScheduleD/LandGrp/BookValueAmt047002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01210445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01556656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02767101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY -NON CURR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06166980
IRS990ScheduleD/TotalLiabilityAmt031502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION OPERATES A SUMMER CAMP FOR BOYS AND GIRLS FROM AGES 8 TO 17. THE CAMP IS RELIGIOUSLY ORIENTED WITH DAILY PRAYER SERVICES. STUDY SESSIONS ARE ALSO HELD DAILY IN PRAYER & BIBLE. SPORTS AND CRAFTS ARE ALSO INCLUDED. APPROXIMATELY 275 CHILDREN ATTEND THE CAMP ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION OPERATES A SUMMER CAMP FOR BOYS AND GIRLS FROM AGES 8 TO 17. THE CAMP IS RELIGIOUSLY ORIENTED WITH DAILY PRAYER SERVICES. STUDY SESSIONS ARE ALSO HELD DAILY IN PRAYER & BIBLE. SPORTS AND CRAFTS ARE ALSO INCLUDED. APPROXIMATELY 275 CHILDREN ATTEND THE CAMP ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -7,224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07496454
IRS990/TotalAssetsEOYAmt07023140
IRS990/TotalAssetsGrp/BOYAmt07496454
IRS990/TotalAssetsGrp/EOYAmt07023140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01132735
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0664567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02312772
IRS990/TotalFunctionalExpensesGrp/TotalAmt02977339
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.