Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Lutheran Camp Association
990 • Fiscal year 2023 • EIN 38-1869458
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$8,093,327
Up $466,091 (+6.1%) from 2022
Net Assets
Up$7,940,785
Up $419,166 (+5.6%) from 2022
Liabilities
Up$152,542
Up $46,925 (+44%) from 2022
Revenue And Expenses
Revenue
Up$2,468,238
Up $414,907 (+20%) from 2022
Expenses
Up$2,087,608
Up $116,656 (+5.9%) from 2022
Net Income
Up$380,630
Up $298,251 (+362%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 10, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $3,141,272
Mission and Program Overview
Mission
Religious organization - the primary exempt purpose is to provide a setting for christian families and individuals to vacation with god.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,124,350 | $5,251,263 | ▲ $126,913 |
| Investments in Publicly Traded Securities | $1,599,076 | $1,681,107 | ▲ $82,031 |
| Savings and Temporary Cash Investments | $165,576 | $763,777 | ▲ $598,201 |
| Cash and Non-Interest-Bearing Accounts | $604,412 | $348,049 | ▼ $256,363 |
| Prepaid Expenses and Deferred Charges | $23,746 | $19,584 | ▼ $4,162 |
| Inventories for Sale or Use | $26,858 | $19,007 | ▼ $7,851 |
| Accounts Receivable | $83,218 | $10,540 | ▼ $72,678 |
| Total Assets | $7,627,236 | $8,093,327 | ▲ $466,091 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,162 | $107,879 | ▲ $39,717 |
| Deferred Revenue | $37,455 | $44,663 | ▲ $7,208 |
| Total Liabilities | $105,617 | $152,542 | ▲ $46,925 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,768,448 | $6,794,924 | ▲ $26,476 |
| Net Assets With Donor Restrictions | $753,171 | $1,145,861 | ▲ $392,690 |
| Total Net Assets Fund Balance | $7,521,619 | $7,940,785 | ▲ $419,166 |
| Total Liabilities and Net Assets / Fund Balance | $7,627,236 | $8,093,327 | ▲ $466,091 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,765,223 | $3,305,047 | $6,070,270 |
| Other Land Buildings | $1,900,254 | $370,253 | $2,270,507 |
| Equipment | $260,384 | $652,631 | $913,015 |
| Land | $325,402 | - | $325,402 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $862,323 | $302,287 | ▲ $105,875 | $28,615 | $1,224,169 |
| 2022 | $713,843 | $263,836 | ▼ $81,363 | $23,090 | $862,323 |
| 2021 | $654,274 | $10,075 | ▲ $92,521 | $24,047 | $713,843 |
| 2020 | $611,755 | $52,531 | ▲ $26,293 | $36,305 | $654,274 |
| 2019 | $551,405 | $10,316 | ▲ $72,556 | $22,521 | $611,755 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles N May | Executive Director | FT | $94,991 | $34,433 | $129,424 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Culler | President |
| Alison Franke | Vice President |
| Adam Thies | Director |
| Carol Weber | Director |
| Dan Zehnder | Director |
| John Basler | Director |
| Nancy Berg | Director |
| Nissa Ricafort | Director (begin in November) |
| Kate List | Director (thru October 2023) |
| Jackie Spenner Bywater | Diretor |
| Kristin Armstrong | Secretary |
| Kim Eveler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,087,397
- Program Service Revenue
- $1,177,732
- Investment Income
- $159,497
- Other Revenue
- $43,612
- All Other Contributions
- $1,087,397
- Change in Net Assets
- $380,630
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,536,494
- Revenue Not Reported on Financial Statements
- $-68,256
- Revenue Not Reported on Form 990
- $38,536
- Other Revenue Adjustments
- $-83,382
- Total Revenue per Audited Statements
- $2,575,030
- Total Revenue per Form 990
- $2,468,238
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,207,654 |
| Salaries, Compensation, and Employee Benefits | $863,159 |
| Total Fundraising Expense | $162,530 |
| Grants and Similar Amounts Paid | $16,795 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,848 | $139,582 | $52,672 | $552,102 |
| Depreciation Depletion | $244,941 | $27,216 | - | $272,157 |
| Current Officers, Directors, Trustees, and Key Employees | $25,885 | $77,656 | $25,883 | $129,424 |
| Other Employee Benefits | $46,555 | $28,860 | $14,606 | $90,021 |
| Payroll Taxes | $36,861 | $17,597 | $6,527 | $60,985 |
| Fees for Services Accounting | - | $37,936 | $8,204 | $46,140 |
| Other Expenses | $31,533 | $13,391 | $13,514 | $45,047 |
| Office Expenses | $2,972 | $23,229 | $18,211 | $44,412 |
| All Other Expenses | $14,045 | $19,077 | $3,141 | $36,263 |
| Travel | $30,113 | $3,084 | $1,542 | $34,739 |
| Pension Plan Contributions | $12,742 | $12,050 | $5,835 | $30,627 |
| Insurance | $24,515 | $3,965 | $956 | $29,436 |
| Advertising | $16,097 | - | $4,024 | $20,121 |
| Grants to Domestic Individuals | $16,795 | - | - | $16,795 |
| Fees for Service Investment Mgmnt Fees | - | $15,126 | - | $15,126 |
| Fees for Services Legal | - | $1,604 | - | $1,604 |
| Total Functional Expenses | $1,480,246 | $444,832 | $162,530 | $2,087,608 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,155,864 |
| Total Expenses per Form 990 | $2,087,608 |
| Expenses per Audited Statements | $2,055,687 |
| Expenses Not Reported on Form 990 | $100,177 |
| Expenses Not Reported on Financial Statements | $31,921 |
| Other Expense Adjustments | $16,795 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members which gives an individual the right to vote at the annual meeting.”
Form 990, Part VI, Section A, Line 7A
“Membership gives an individual the right to vote at the annual meetings and partake in the election of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Decisions subject to approval of members include the purchase or sale of real property, changes in by-laws and the election of the board of directors and foundation committee.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the executive director, treasurer, and contract accountant, then is presented to the board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board members and full time staff are required to complete an annual conflict of interest statement and to disclose any potential conflicts. Written procedures are in place for reporting and dealing with conflicts of interest should they arise.”
Form 990, Part VI, Section B, Line 15A
“Compensation of the executive director is reviewed by a committee appointed by the board of directors. As part of the process they speak with staff, board members, review satisfaction surveys, compensation surveys and interview the executive director. Their recommendations are presented to the full board for approval.”
Form 990, Part VI, Section C, Line 19
“All governing documents and financial statements are maintained in the camp's main office and are available for inspection by its members and the general public during normal business hours. Copies are available upon request for a nominal charge. Periodically, a summary of the financial statements appear in the newsletters and on the website.”
Filing and Contact Details
Filer
- Filer Name
- Lutheran Camp Association
- EIN
- 38-1869458
- Phone
- 2318894361
- Address
- PO BOX 229, ARCADIA, MI 49613
Signing Officer
- Name
- Kimberly Eveler
- Title
- Treasurer
- Phone
- 2318894361
- Signed
- 2024-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberly Eveler
- Formed
- 1968
- Legal Domicile
- Mi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 77
- Volunteers
- 250
Preparer
- Firm
- Rehmann Robson LLC
- Address
- MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
- Preparer
- Jeffrey E Hert CPA
- Phone
- 2319463230
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Other: program service expenses 4,476. Management and general expenses 17,200. Fundraising expenses 1,743. Total expenses 23,419. Archive expense: program service expenses 5,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,034. Payroll service: program service expenses 3,968. Management and general expenses 265. Fundraising expenses 176. Total expenses 4,409. Education and training: program service expenses 0. Management and general expenses 1,071. Fundraising expenses 1,071. Total expenses 2,142. Staff meals and entertainment: program service expenses 567. Management and general expenses 541. Fundraising expenses 151. Total expenses 1,259.”
Line 2C Explanation
“The board as a whole oversees the audit and is involved in the selection of an independent accountant.”
Financial Statement Notes
PART V, LINE 4:
“To support the mission of the lutheran camp association including program, contingencies, and facilities improvements by providing a stream of income from investments.”
PART X, LINE 2:
“The association is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Although the association was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." the association has been classified as a non-private foundation. The association considers whether it has engaged in activities that jeopardize its current tax-exempt status with the internal revenue service. Furthermore, the association determines whether it has any unrelated business income, which may be subject to federal and state income taxes. The association has evaluated years 2020 through 2023, the years which remain subject to examination by major tax jurisdictions as of december 31, 2023, for uncertain tax positions. The association concluded that there are no significant uncertain tax positions requiring recognition in the association's financial statements. The association does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The association does not have any amounts accrued for interest and penalties related to utbs at december 31, 2023 and 2022, and it is not aware of any claims for such amounts by federal or state income tax authorities.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Grant expense netted with revenue 16,795. Cogs -103,356. Purchase discounts included in income 3,179.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cogs 103,356. Purchase discounts included in income -3,179.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Grant expense netted with revenue 16,795.”
Raw XML AppendixShowing 400 of 589 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107879 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS ORGANIZATION - THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE A SETTING FOR CHRISTIAN FAMILIES AND INDIVIDUALS TO VACATION WITH GOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4024 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20121 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3141 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36263 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2318894361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 229 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCADIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49613 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25885 |
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| IRS990/CYTotalExpensesAmt | 0 | 2087608 |
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| IRS990/Desc | 0 | OPERATION OF RELIGIOUS FAMILY AND TEEN RETREAT CENTER BENEFITTING OVER 3,000 PEOPLE IN 2023. BIBLE DISCUSSIONS AND LECTURES ARE HELD DAILY. |
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (BEGIN IN NOVEMBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU OCTOBER 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRETOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68304 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 16795 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16795 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16795 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 637982 |
| IRS990/GrossReceiptsAmt | 0 | 3141272 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 146968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 956 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29436 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26858 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91193 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1599076 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1681107 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4327931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5124350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5251263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9579194 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 569678 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RELIGIOUS ORGANIZATION - THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE A SETTING FOR CHRISTIAN FAMILIES AND INDIVIDUALS TO VACATION WITH GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7521619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7940785 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 68304 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68304 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43612 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6768448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6794924 |
| IRS990/NoncashContributionsAmt | 0 | 2871 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44412 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14606 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90021 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD & BANK CHAR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2652 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 708 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4055 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 13514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 342768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45047 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 552102 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6527 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60985 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5835 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30627 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19584 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY EVELER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESERVATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1177732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1177732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 786498 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8497 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114964 |
| IRS990/PYOtherExpensesAmt | 0 | 1187331 |
| IRS990/PYOtherRevenueAmt | 0 | 49100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1102769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 775124 |
| IRS990/PYTotalExpensesAmt | 0 | 1970952 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2053331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 380630 |
| 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 | 1221344 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 763777 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20348 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 22250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18983 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18646 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 112727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1087397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 786498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1072534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1196928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4688346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 285058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1221344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1252611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 987016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1271515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5105374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 91193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 285058 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1819 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1644 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3389 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2053 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8905 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9680993 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20348 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 22250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18983 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18646 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 112727 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2308741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2039109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2059550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1569816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1816504 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9793720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2399934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2103879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2116392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1607021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1860457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10087683 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,093,327
- Liabilities
- $152,542
- Net assets
- $7,940,785
- Revenue
- $2,468,238
- Expenses
- $2,087,608
- Net income
- $380,630