Civic Intelligence

Camp Leelanau and Kohahna Foundation Inc

EIN 38-2778593 • 501(c)3 • Maple City, MI

Profile

Organize and administer funds for the organization, construction, operations and maintenance of camps that provide two programs: (1) summer camp for young people who attend the christian science sunday school (2) outdoor education programs for school systems primarily in michigan.

1653 S Port Oneida RdMaple City, MI 49664

www.leelanau-kohahna.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,052,397

Up $1,129,091 (+11%) from 2023

Liabilities

Up

$23,736

Up $1,522 (+6.9%) from 2023

Net Assets

Up

$11,028,661

Up $1,127,569 (+11%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin81st percentile

Revenue

Down

$2,998,271

Down $956,082 (-24%) from 2023

Expenses

Down

$2,051,832

Down $27,981 (-1.3%) from 2023

Net Income

Down

$946,439

Down $928,101 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,378,402Liabilities 2010: $37,800Net Assets 2010: $4,340,6022010Assets 2011: $4,376,354Liabilities 2011: $55,046Net Assets 2011: $4,321,3082011Assets 2012: $4,533,368Liabilities 2012: $42,277Net Assets 2012: $4,491,0912012Assets 2013: $4,954,101Liabilities 2013: $185,953Net Assets 2013: $4,768,1482013Assets 2014: $5,548,073Liabilities 2014: $129,375Net Assets 2014: $5,418,6982014Assets 2015: $5,511,705Liabilities 2015: $36,844Net Assets 2015: $5,474,8612015Assets 2016: $5,707,820Liabilities 2016: $35,145Net Assets 2016: $5,672,6752016Assets 2017: $6,482,182Liabilities 2017: $22,870Net Assets 2017: $6,459,3122017Assets 2018: $6,351,130Liabilities 2018: $30,462Net Assets 2018: $6,320,6682018Assets 2019: $7,817,339Liabilities 2019: $26,261Net Assets 2019: $7,791,0782019Assets 2020: $8,219,742Liabilities 2020: $18,843Net Assets 2020: $8,200,8992020Assets 2021: $8,894,983Liabilities 2021: $55,571Net Assets 2021: $8,839,4122021Assets 2022: $8,596,659Liabilities 2022: $185,981Net Assets 2022: $8,410,6782022Assets 2023: $9,923,306Liabilities 2023: $22,214Net Assets 2023: $9,901,0922023Assets 2024: $11,052,397Liabilities 2024: $23,736Net Assets 2024: $11,028,6612024

Highlighted filing

2024

Assets$11,052,397
Liabilities$23,736
Net Assets$11,028,661
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,411,2782010Revenue 2011: $1,457,835Expenses 2011: $1,427,529Net Income 2011: $30,3062011Expenses 2012: $1,477,5112012Revenue 2013: $1,626,240Expenses 2013: $1,464,847Net Income 2013: $161,3932013Revenue 2014: $2,103,137Expenses 2014: $1,469,447Net Income 2014: $633,6902014Revenue 2015: $1,758,915Expenses 2015: $1,686,757Net Income 2015: $72,1582015Revenue 2016: $1,786,970Expenses 2016: $1,651,215Net Income 2016: $135,7552016Revenue 2017: $2,171,633Expenses 2017: $1,599,777Net Income 2017: $571,8562017Revenue 2018: $1,745,290Expenses 2018: $1,653,092Net Income 2018: $92,1982018Revenue 2019: $2,797,265Expenses 2019: $1,723,758Net Income 2019: $1,073,5072019Revenue 2020: $1,680,342Expenses 2020: $1,494,874Net Income 2020: $185,4682020Revenue 2021: $2,064,362Expenses 2021: $1,814,316Net Income 2021: $250,0462021Revenue 2022: $2,062,294Expenses 2022: $1,793,399Net Income 2022: $268,8952022Revenue 2023: $3,954,353Expenses 2023: $2,079,813Net Income 2023: $1,874,5402023Revenue 2024: $2,998,271Expenses 2024: $2,051,832Net Income 2024: $946,4392024

Highlighted filing

2024

Revenue$2,998,271
Expenses$2,051,832
Net Income$946,439
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
$11,052,397
Liabilities
$23,736
Net assets
$11,028,661
Revenue
$2,998,271
Expenses
$2,051,832
Net income
$946,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.02$11.0$3.00$2.05$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.02$9.90$3.95$2.08$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.19$8.41$2.06$1.79$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.06$8.84$2.06$1.81$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.02$8.20$1.68$1.49$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.03$7.79$2.80$1.72$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.03$6.32$1.75$1.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.02$6.46$2.17$1.60$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.04$5.67$1.79$1.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.04$5.47$1.76$1.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.13$5.42$2.10$1.47$0.63
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.19$4.77$1.63$1.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.04$4.49$1.48
2011Summary only. Only limited summary data is available for this year.$4.38$0.06$4.32$1.46$1.43$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.04$4.34$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,685,489
Mission and Program Overview

Mission

Organize and administer funds for the organization, construction, operations and maintenance of camps that provide two programs: (1) summer camp for young people who attend the christian science sunday school (2) outdoor education programs for school systems primarily in michigan.

Receive and administer funds for the organization,construction,operations and maintenance of camps that provide two programs: (1) summer camp for young people who attend the christian science sunday school, (2) outdoor eduction programs for school systems primarily in michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,846,243$5,252,414▲ $406,171
Cash and Non-Interest-Bearing Accounts$213,755$2,974,273▲ $2,760,518
Investments in Publicly Traded Securities$4,231,039$2,570,082▼ $1,660,957
Pledges and Grants Receivable$520,000$160,620▼ $359,380
Inventories for Sale or Use$112,269$95,008▼ $17,261
Total Assets$9,923,306$11,052,397▲ $1,129,091
Liabilities
Other Liabilities$20,360$13,014▼ $7,346
Accounts Payable and Accrued Expenses$1,854$10,722▲ $8,868
Total Liabilities$22,214$23,736▲ $1,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,872,213$5,955,616▲ $1,083,403
Net Assets With Donor Restrictions$5,028,879$5,073,045▲ $44,166
Total Net Assets Fund Balance$9,901,092$11,028,661▲ $1,127,569
Total Liabilities and Net Assets / Fund Balance$9,923,306$11,052,397▲ $1,129,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,695,997$4,318,956$8,014,953
Equipment$442,539$564,475$1,007,014
Land$925,000-$925,000
Other Land Buildings$188,878$496,757$685,635

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,351,874$53,780▲ $507,381$153,133$4,759,902
2023$3,620,046$574,440▲ $301,239$143,851$4,351,874
2022$4,224,613$75,050▼ $510,665$168,952$3,620,046
2021$3,818,133$100,883▲ $459,839$154,242$4,224,613
2020$3,331,484$258,320▲ $283,064$54,735$3,818,133
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Heather KeoughChairperson
Marshall MccurtiesVice Chairperson
Brad WarrickDirector
Elise CrowSecretary
Tracey BosmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cooley ContractingContractor Services6446 E TRAVERSE HWY, Traverse City, MI 49684$575,997
Revenue and Support

Revenue Composition

Contributions and Grants
$931,774
Program Service Revenue
$1,152,104
Investment Income
$313,274
Other Revenue
$601,119
All Other Contributions
$931,774
Change in Net Assets
$946,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,920,434
Revenue Not Reported on Financial Statements
$77,837
Revenue Not Reported on Form 990
$181,130
Other Revenue Adjustments
$59,655
Total Revenue per Audited Statements
$3,101,564
Total Revenue per Form 990
$2,998,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,089,213
Salaries, Compensation, and Employee Benefits$854,561
Grants and Similar Amounts Paid$108,058
Total Fundraising Expense$27,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,648$347,239$13,384$772,271
Depreciation Depletion$194,367$97,183-$291,550
Insurance$72,228$18,056-$90,284
Grants to Domestic Individuals$81,265--$81,265
Payroll Taxes$35,989$29,225$1,126$66,340
Fees for Services Accounting-$65,004-$65,004
Occupancy$43,330$7,647-$50,977
All Other Expenses$19,012$20,196$1,101$40,309
Advertising$16,742$8,276$4,077$29,095
Fees for Services Other$28,904--$28,904
Grants to Domestic Orgs$26,793--$26,793
Travel$18,335--$18,335
Fees for Service Investment Mgmnt Fees-$18,182-$18,182
Other Expenses$3,502$10,503$3,500$17,505
Other Employee Benefits$15,950--$15,950
Office Expenses-$13,769-$13,769
Information Technology-$3,967$3,966$7,933
Total Functional Expenses$1,354,332$670,346$27,154$2,051,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,051,832
Total Expenses per Audited Statements$1,973,995
Expenses per Audited Statements$1,925,592
Expenses Not Reported on Financial Statements$126,240
Other Expense Adjustments$108,058
Expenses Not Reported on Form 990$48,403
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
Refundable Advances$13,014
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
No
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 B, Line 11B

“The organizations bookkeeper and board chair review the 990 prior to filing.”

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

“Compliance with the conflict of interest policy is addressed annually at the january board meeting.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Leelanau and Kohahna Foundation Inc
EIN
38-2778593
Phone
2312561608
Address
1653 S PORT ONEIDA RD, MAPLE CITY, MI 49664

Signing Officer

Name
Heather Keough
Title
Chairperson
Phone
2312561608
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Keough
Formed
1988
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
5

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 XII, Line 2C

“The board of directors oversees the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has evaluated years 2021 through 2024, the years which remain subject to examination by major tax jurisdictions as of december 31, 2024, for uncertain tax positions. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the foundations financial statements. The foundation 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 foundation does not have any amounts accrued for interest and penalties related to utbs at december 31, 2024 and 2023, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted with revenue 108,058. Cost of goods sold -48,403.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 48,403.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted with revenue 108,058.”

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010722
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECEIVE AND ADMINISTER FUNDS FOR THE ORGANIZATION,CONSTRUCTION,OPERATIONS AND MAINTENANCE OF CAMPS THAT PROVIDE TWO PROGRAMS: (1) SUMMER CAMP FOR YOUNG PEOPLE WHO ATTEND THE CHRISTIAN SCIENCE SUNDAY SCHOOL, (2) OUTDOOR EDUCTION PROGRAMS FOR SCHOOL SYSTEMS PRIMARILY IN MICHIGAN.
IRS990/AdvertisingGrp/FundraisingAmt04077
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08276
IRS990/AdvertisingGrp/ProgramServicesAmt016742
IRS990/AdvertisingGrp/TotalAmt029095
IRS990/AllOtherContributionsAmt0931774
IRS990/AllOtherExpensesGrp/FundraisingAmt01101
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019012
IRS990/AllOtherExpensesGrp/TotalAmt040309
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELSEY HANSER
IRS990/BooksInCareOfDetail/PhoneNum02312561608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01653 PORT ONEIDA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049664
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0213755
IRS990/CashNonInterestBearingGrp/EOYAmt02974273
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0575997
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06446 E TRAVERSE HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TRAVERSE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049684
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COOLEY CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR SERVICES
IRS990/CostOfGoodsSoldAmt048403
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0931774
IRS990/CYGrantsAndSimilarPaidAmt0108058
IRS990/CYInvestmentIncomeAmt0313274
IRS990/CYOtherExpensesAmt01089213
IRS990/CYOtherRevenueAmt0601119
IRS990/CYProgramServiceRevenueAmt01152104
IRS990/CYRevenuesLessExpensesAmt0946439
IRS990/CYSalariesCompEmpBnftPaidAmt0854561
IRS990/CYTotalExpensesAmt02051832
IRS990/CYTotalFundraisingExpenseAmt027154
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02998271
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097183
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194367
IRS990/DepreciationDepletionGrp/TotalAmt0291550
IRS990/Desc0RECEIVE AND ADMINISTER FUNDS FOR THE ORGANIZATION, CONSTRUCTION, OPERATIONS AND MAINTENANCE OF CAMPS THAT PROVIDE TWO PROGRAMS: SUMMER CAMP PROGRAMS FOR YOUNG PEOPLE WHO ATTEND THE CHRISTIAN SCIENCE SUNDAY SCHOOL; AND OUTDOOR NON DENOMINATIONAL EDUCATION PROGRAMS FOR SCHOOL SYSTEMS PRIMARILY IN MICHIGAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05028879
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05073045
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01354332
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065004
IRS990/FeesForServicesAccountingGrp/TotalAmt065004
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028904
IRS990/FeesForServicesOtherGrp/TotalAmt028904
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018182
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018182
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ELISE CROW
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER KEOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHALL MCCURTIES
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY BOSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD WARRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-52962
IRS990/GainOrLossGrp/SecuritiesAmt0173423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0108058
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081265
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026793
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026793
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0759276
IRS990/GrossReceiptsAmt03685489
IRS990/GrossSalesOfInventoryAmt038942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03966
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03967
IRS990/InformationTechnologyGrp/TotalAmt07933
IRS990/InsuranceGrp/ManagementAndGeneralAmt018056
IRS990/InsuranceGrp/ProgramServicesAmt072228
IRS990/InsuranceGrp/TotalAmt090284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112269
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095008
IRS990/InvestmentIncomeGrp/ExclusionAmt0192813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04231039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02570082
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05380188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04846243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05252414
IRS990/LandBldgEquipCostOrOtherBssAmt010632602
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052962
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0585853
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZE AND ADMINISTER FUNDS FOR THE ORGANIZATION, CONSTRUCTION, OPERATIONS AND MAINTENANCE OF CAMPS THAT PROVIDE TWO PROGRAMS: (1) SUMMER CAMP FOR YOUNG PEOPLE WHO ATTEND THE CHRISTIAN SCIENCE SUNDAY SCHOOL (2) OUTDOOR EDUCATION PROGRAMS FOR SCHOOL SYSTEMS PRIMARILY IN MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09901092
IRS990/NetAssetsOrFundBalancesEOYAmt011028661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120461
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9461
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0181130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04872213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05955616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07647
IRS990/OccupancyGrp/ProgramServicesAmt043330
IRS990/OccupancyGrp/TotalAmt050977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013769
IRS990/OfficeExpensesGrp/TotalAmt013769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015950
IRS990/OtherExpensesGrp/Desc0CAMP AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE AND BOAT EXPENS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110503
IRS990/OtherExpensesGrp/ProgramServicesAmt0270280
IRS990/OtherExpensesGrp/ProgramServicesAmt162198
IRS990/OtherExpensesGrp/ProgramServicesAmt253789
IRS990/OtherExpensesGrp/ProgramServicesAmt33502
IRS990/OtherExpensesGrp/TotalAmt0270280
IRS990/OtherExpensesGrp/TotalAmt193297
IRS990/OtherExpensesGrp/TotalAmt253789
IRS990/OtherExpensesGrp/TotalAmt317505
IRS990/OtherLiabilitiesGrp/BOYAmt020360
IRS990/OtherLiabilitiesGrp/EOYAmt013014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0610580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0610580
IRS990/OtherRevenueTotalAmt0610580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029225
IRS990/PayrollTaxesGrp/ProgramServicesAmt035989
IRS990/PayrollTaxesGrp/TotalAmt066340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0520000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160620
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER KEOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01152104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01152104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01975695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117663
IRS990/PYInvestmentIncomeAmt0728305
IRS990/PYOtherExpensesAmt01079596
IRS990/PYOtherRevenueAmt036671
IRS990/PYProgramServiceRevenueAmt01213682
IRS990/PYRevenuesLessExpensesAmt01874540
IRS990/PYSalariesCompEmpBnftPaidAmt0882554
IRS990/PYTotalExpensesAmt02079813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03954353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0946439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01142643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0931774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0904810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0836709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0968793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0885459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04527545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0569202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01191046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01267100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01099968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0995008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0738578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05291700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0569202
IRS990ScheduleA/InvestmentIncomeCYPct00.04970
IRS990ScheduleA/InvestmentIncomePYPct00.04300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01070885
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01070885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75680
IRS990ScheduleA/PublicSupportPY509Pct00.76810
IRS990ScheduleA/PublicSupportTotal509Amt08672807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0509026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0512114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01146438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0125298
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0503026
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0512114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01140438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02122820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02171910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01936677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01963801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01624037
IRS990ScheduleA/Total509Grp/TotalAmt09819245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02315633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03363382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02032913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02048144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01699260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011459332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03695997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04318956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08014953
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04351874
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04759902
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0507381
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0153133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03620046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0574440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04351874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0143851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04224613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03620046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-510665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0168952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03818133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04224613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0459839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0154242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03331484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0258320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03818133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0283064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054735
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01007014
IRS990ScheduleD/ExpensesNotReportedAmt048403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0126240
IRS990ScheduleD/ExpensesSubtotalAmt01925592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018182
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018182
IRS990ScheduleD/LandGrp/BookValueAmt0925000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0925000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0181130
IRS990ScheduleD/OtherExpensesIncludedAmt048403
IRS990ScheduleD/OtherExpensesNotIncludedAmt0108058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0496757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0685635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt059655
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.