Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$129,650
Down $2,607 (-2.0%) from 2022
Net Assets
Down$60,667
Down $4,489 (-6.9%) from 2022
Liabilities
Up$68,983
Up $1,882 (+2.8%) from 2022
Revenue
Down$240,563
Down $19,674 (-7.6%) from 2022
Expenses
Down$245,052
Down $12,559 (-4.9%) from 2022
Net Income
Down-$4,489
Down $7,115 (-271%) from 2022
To provide a camp and recreation facility to handicapped children for their use and benefit
Provide camping environment for underpriviledged and handicapped individuals and families, charitable groups and organizations, public groups and organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $112,216 | $113,466 | ▲ $1,250 |
| Loans From Officers Directors | $67,101 | $71,098 | ▲ $3,997 |
| Rtn Earn Endowment Incm Other Fnds | $65,156 | $60,667 | ▼ $4,489 |
| Savings and Temporary Cash Investments | $19,700 | $14,004 | ▼ $5,696 |
| Cash and Non-Interest-Bearing Accounts | $341 | $2,180 | ▲ $1,839 |
| Total Assets | $132,257 | $129,650 | ▼ $2,607 |
| Liabilities | |||
| Other Liabilities | - | $-2,115 | - |
| Total Liabilities | $67,101 | $68,983 | ▲ $1,882 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $65,156 | $60,667 | ▼ $4,489 |
| Total Liabilities and Net Assets / Fund Balance | $132,257 | $129,650 | ▼ $2,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $389,750 | - | $389,750 |
| Other Land Buildings | $-276,284 | $276,284 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Kimberly Welke | President | $36,000 | $36,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,966 |
| Salaries, Compensation, and Employee Benefits | $67,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $70,876 | - | - | $70,876 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | - | - | $36,000 |
| Other Expenses | $33,012 | - | - | $33,012 |
| Other Salaries and Wages | $26,300 | - | - | $26,300 |
| Advertising | $16,088 | - | - | $16,088 |
| All Other Expenses | $15,138 | - | - | $15,138 |
| Depreciation Depletion | $12,750 | - | - | $12,750 |
| Insurance | $11,813 | - | - | $11,813 |
| Payroll Taxes | $4,786 | - | - | $4,786 |
| Office Expenses | $4,072 | - | - | $4,072 |
| Fees for Services Accounting | $1,170 | - | - | $1,170 |
| Total Functional Expenses | $245,052 | $0 | $0 | $245,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kimberly Welke | ManagerOwner | Payback of loan from Ms Welke | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $67,101 | $71,098 | ▲ $3,997 |
| Liability | Amount |
|---|---|
| Michigan | $-2,115 |
“Robert Welke Owner (father)”
“Kim Welke Owner/Manager (daughter)Delgaton - Robert is elderly and delegates verbally to manager”
“Robert instructs manager. Organization set up as a corp.”
“Robert owner of stockholderRobert (stockholder - sole) can appoint person to the governing bodyOwners right to appoint committee members not additional owner”
“Robert (stockholder) has all rightsOwner Robert can appoint assistants”
“No written documents/ all verbalNo meetings were help so no documentation”
“NA - no committeesall govering done verbally”
“Copy of 990 was reviewed by owner”
“check the box - upon request”
“upon request a copy is provided”
“Activites 7113Bank Charges 647Permits 1699Misc 572Prof Fees 150Vehicle 1125Equip Rental 65Payroll Fees 1739CC Fees 1309Storage 719”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide camping environment for underpriviledged and handicapped individuals and families, charitable groups and organizations, public groups and organizations |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15138 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kimberly Welke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177592398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2648 South Lake Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Adrian |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 177966 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67086 |
| IRS990/CYTotalExpensesAmt | 0 | 245052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 240563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12750 |
| IRS990/Desc | 0 | Provide camping enviroment for underpriviledged and handicapped individuals and families, charitable groups and organizations, public groups and organizations |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1170 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kimberly Welke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 240563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11813 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 276284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113466 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 389750 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 67101 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 71098 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Provide camping environment for underpriviledged and handicapped individuals and families, charitable groups and organizations, public groups and organizations |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4072 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pool Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33012 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -2115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 216166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41445 |
| IRS990/PYTotalExpensesAmt | 0 | 257611 |
| IRS990/PYTotalRevenueAmt | 0 | 260237 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4489 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 65156 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 60667 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 242081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 239727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 813905 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 852538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 242081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31499 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 852538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 242081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 260227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 852538 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 389750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 389750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -276284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 276284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -2115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Michigan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 113466 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -2115 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Kimberly Welke |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ManagerOwner |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Payback of loan from Ms Welke |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 71098 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OWNER OPERATING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Kimberly Welke |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Owner |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 71098 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Robert Welke Owner (father) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Kim Welke Owner/Manager (daughter)Delgaton - Robert is elderly and delegates verbally to manager |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Robert instructs manager. Organization set up as a corp. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Robert owner of stockholderRobert (stockholder - sole) can appoint person to the governing bodyOwners right to appoint committee members not additional owner |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Robert (stockholder) has all rightsOwner Robert can appoint assistants |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No written documents/ all verbalNo meetings were help so no documentation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NA - no committeesall govering done verbally |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Copy of 990 was reviewed by owner |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | check the box - upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | upon request a copy is provided |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Activites 7113Bank Charges 647Permits 1699Misc 572Prof Fees 150Vehicle 1125Equip Rental 65Payroll Fees 1739CC Fees 1309Storage 719 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 132257 |
| IRS990/TotalAssetsEOYAmt | 0 | 129650 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 132257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 129650 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 245052 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245052 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68983 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68983 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65156 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 60667 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 245052 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 240531 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240563 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 240563 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 132257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 129650 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kim Welke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Camp Sequoia |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 382953001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2648 South Lake Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Adrian |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49221 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382949305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Saylers Acctg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1801 W Maumee Street STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Adrian |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5172630204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Doug Sayler |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T09:12:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.