Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$438,568
Flat from 2012
Net Assets
Flat$438,568
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$294,811
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Feb 15, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $276,322
Mission and Program Overview
Mission
We, camp fish tales, are dedicated to providing a unique camping atmosphere for those with special challenges. We are committed to being a highly respected member of our business and local communities. We will demonstrate a sincere interest in the quality of life of our campers, volunteers and fellow citizens. We will provide a camping environment that respects and encourages the potential of each individual. We will support and foster camper involvement as well as the opportunity to be part of a winning team. We will continue to be leaders in our communities and will strive to exceed the expectations of our campers, our volunteers and ourselves.
Filing and Contact Details
Filer
- EIN
- 38-2954588
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReview | 0 | 1 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CURRENTLY OFFER 3 MONTHS OF SUMMER CAMP AND 6 MINI 2 DAY RESPITE WEEKENDS. WE ALSO RENT THE FACILITIES OUT 5-7 TIMERS PER YEAR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 798 NORTH PINE ROAD APT 112 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ESSEXVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48732 |
| IRS990/Advertising/Fundraising | 0 | 319 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1870 |
| IRS990/Advertising/Total | 0 | 2189 |
| IRS990/AllOtherContributions | 0 | 161609 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2539 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18983 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 338 |
| IRS990/AllOtherExpenses/Total | 0 | 21860 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31804 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16116 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 13911 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 41732 |
| IRS990/CompDisqualPersons/Total | 0 | 55643 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 272 |
| IRS990/ConferencesMeetings/Total | 0 | 272 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 161609 |
| IRS990/ContributionsGrantsPriorYear | 0 | 182255 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6173 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18519 |
| IRS990/DepreciationDepletion/Total | 0 | 24692 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CAMP FISH TALES -- SUMMER CAMP PROGRAM THAT GIVES PHYSICALLY CHALLENGED INDIVIDUALS THE OPPORTUNITY TO SPEND A WEEK WITH EACH OTHER IN A RECREATIONAL AND EDUCATIONAL ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 156081 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 959 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3903 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4862 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 55945 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 55945 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEN WACKERLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE HEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK CHAMPAGNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHUCK WESTPHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MERIDETH ISOME |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BUBBA PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HANK LANTVIT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTY SCHULTZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4619 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 13790 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4573 |
| IRS990/GrossIncomeGaming | 0 | 53755 |
| IRS990/GrossReceipts | 0 | 276322 |
| IRS990/GrossRents/Real | 0 | 2700 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 8 |
| IRS990/Interest/Total | 0 | 8 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4610 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 24 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 276415 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 698794 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 388662 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 422379 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4619 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE, CAMP FISH TALES, ARE DEDICATED TO PROVIDING A UNIQUE CAMPING ATMOSPHERE FOR THOSE WITH SPECIAL CHALLENGES. WE ARE COMMITTED TO BEING A HIGHLY RESPECTED MEMBER OF OUR BUSINESS AND LOCAL COMMUNITIES. WE WILL DEMONSTRATE A SINCERE INTEREST IN THE QUALITY OF LIFE OF OUR CAMPERS, VOLUNTEERS AND FELLOW CITIZENS. WE WILL PROVIDE A CAMPING ENVIRONMENT THAT RESPECTS AND ENCOURAGES THE POTENTIAL OF EACH INDIVIDUAL. WE WILL SUPPORT AND FOSTER CAMPER INVOLVEMENT AS WELL AS THE OPPORTUNITY TO BE PART OF A WINNING TEAM. WE WILL CONTINUE TO BE LEADERS IN OUR COMMUNITIES AND WILL STRIVE TO EXCEED THE EXPECTATIONS OF OUR CAMPERS, OUR VOLUNTEERS AND OURSELVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BEN WACKERLE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 420466 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 438568 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4619 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4619 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4573 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4573 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 39965 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 39965 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2700 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Fundraising | 0 | 5407 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7240 |
| IRS990/Occupancy/ProgramServices | 0 | 21689 |
| IRS990/Occupancy/Total | 0 | 34336 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6895 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1022 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3950 |
| IRS990/OfficeExpenses/Total | 0 | 11867 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 73 |
| IRS990/OtherExpensePriorYear | 0 | 165622 |
| IRS990/OtherExpensesCurrentYear | 0 | 175320 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8350 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2958 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25050 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16519 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13483 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8874 |
| IRS990/OtherExpenses/Total | 0 | 33400 |
| IRS990/OtherExpenses/Total | 1 | 16519 |
| IRS990/OtherExpenses/Total | 2 | 13483 |
| IRS990/OtherExpenses/Total | 3 | 11832 |
| IRS990/OtherRevenueCurrentYear | 0 | 47462 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 224 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 224 |
| IRS990/OtherRevenuePriorYear | 0 | 25668 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1976 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5927 |
| IRS990/PayrollTaxes/Total | 0 | 7903 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 53452 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMPING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 69345 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 53452 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 53452 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 55000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36898 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2700 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 420466 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 438568 |
| IRS990/Revenue | 0 | 51533 |
| IRS990/RevenuesLessExpensesCY | 0 | -36898 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20050 |
| IRS990/SalariesEtcCurrentYear | 0 | 63546 |
| IRS990/SalariesEtcPriorYear | 0 | 70161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 161609 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 182256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 48501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 442488 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 747221 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2700 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1700 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1905 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1525 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2425 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10255 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 442488 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 161609 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 182256 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 48501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 27489 |
| IRS990ScheduleA/Total170/Total | 0 | 442488 |
| IRS990ScheduleA/TotalSupport | 0 | 453245 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 341558 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 182119 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 523677 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12635 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 81112 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 93747 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 68186 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13184 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 81370 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 422379 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 804 S HURON |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | LINWOOD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MI |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 48634 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | PHONE SOLICITATION |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 1005 WOODSIDE AVE SUITE 2 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | ESSEXVILLE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | MI |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 48732 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 72064 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 150970 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | RON DODDY ASSOCIATES |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 78906 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 13790 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 53755 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 53755 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 39965 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 13670 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 13670 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 120 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 120 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicensedStates | 0 | MI |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | ROBERT PHILLIPS |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 0.50000 |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 0.50000 |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MI |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 150970 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 78906 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 72064 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SMALL AMOUNT OF GOODS ARE PURCHASED FROM BUSINESS OWNED BY A BOARD MEMBER AT FAIR MARKET VALUE. CONFLICT OF INTEREST POLICY IS FOLLOWED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD ELECTS OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 990 PROVIDED TO BOARD BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | P 69 86 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMMITTEE MEETINGS, REVIEW OF OTHER CAMPS COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CORRECTION OF FIXED ASSET ERROR IN 2008 55,000. TOTAL TO FORM 990, PART XI, LINE 5: 55,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2177 E ERICKSON ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PINCONNING |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $438,568
- Liabilities
- $0
- Net assets
- $438,568
- Revenue
- -
- Expenses
- $294,811
- Net income
- -