Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1256631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,693,906
Down $100,420 (-5.6%) from 2015
Net Assets
Down$1,692,976
Down $99,948 (-5.6%) from 2015
Liabilities
Down$930
Down $472 (-34%) from 2015
Revenue
Down$347,851
Down $17,591 (-4.8%) from 2015
Expenses
Up$447,799
Up $30,495 (+7.3%) from 2015
Net Income
Down-$99,948
Down $48,086 (-93%) from 2015
To preserve wisconsin's logging history, educate the public, and to promote wise use of natural resources.
To preserve wisconsin's logging history, to educate the public and to promote the wise use of natural resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,792,924 | $1,692,976 | ▼ $99,948 |
| Investments in Publicly Traded Securities | $1,422,255 | $1,315,119 | ▼ $107,136 |
| Land, Buildings, and Equipment, Net | $351,063 | $349,191 | ▼ $1,872 |
| Prepaid Expenses and Deferred Charges | $4,046 | $13,230 | ▲ $9,184 |
| Inventories for Sale or Use | $8,191 | $8,348 | ▲ $157 |
| Cash and Non-Interest-Bearing Accounts | $8,771 | $8,018 | ▼ $753 |
| Total Assets | $1,794,326 | $1,693,906 | ▼ $100,420 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,402 | $930 | ▼ $472 |
| Total Liabilities | $1,402 | $930 | ▼ $472 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,792,924 | $1,692,976 | ▼ $99,948 |
| Total Liabilities and Net Assets / Fund Balance | $1,794,326 | $1,693,906 | ▼ $100,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $216,045 | $872,141 | $1,088,186 |
| Buildings | $127,346 | $249,791 | $377,137 |
| Land | $5,800 | - | $5,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Verich | Director | PT | $14,467 | $14,467 |
| Name | Title |
|---|---|
| Catherine C Dellin | President |
| Ave Bie | Director |
| Bill Johnson Jr | Director |
| Henry Schienebeck | Director |
| Phillip Prange | Director |
| Melissa P Demopoulos | Secretary |
| Catherine P Hurtgen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $312,683 |
| Salaries, Compensation, and Employee Benefits | $135,116 |
| Total Fundraising Expense | $98 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,097 | - | - | $111,097 |
| Advertising | $55,492 | - | - | $55,492 |
| Depreciation Depletion | $52,967 | - | - | $52,967 |
| Insurance | $22,843 | - | - | $22,843 |
| Current Officers, Directors, Trustees, and Key Employees | - | $14,467 | - | $14,467 |
| Occupancy | $12,047 | - | - | $12,047 |
| Payroll Taxes | $8,452 | $1,100 | - | $9,552 |
| Office Expenses | $7,755 | - | - | $7,755 |
| Other Expenses | $6,121 | - | - | $6,121 |
| Travel | $3,923 | - | - | $3,923 |
| Fees for Services Legal | - | $3,500 | - | $3,500 |
| Fees for Services Accounting | - | $2,195 | - | $2,195 |
| All Other Expenses | $1,715 | - | $98 | $1,813 |
| Total Functional Expenses | $426,439 | $21,262 | $98 | $447,799 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Catherine c dellin catherin p hurtgen president treasurer family relationship catherine c dellin phillip prange president director family relationship”
“The return is provided to the president of the organization for review and signature prior to filing.”
“The organization does not make any documents available to the general public unless they are included on a form that is publicly available (i.e. Form 1023 and form 990). Such documents are provided upon request to the organization at the address and telephone number listed on this return.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE WISCONSIN'S LOGGING HISTORY, TO EDUCATE THE PUBLIC AND TO PROMOTE THE WISE USE OF NATURAL RESOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55492 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55492 |
| IRS990/AllOtherContributionsAmt | 0 | 103565 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 98 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1813 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY VERICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156743414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5480 CONNOR FARM RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54541 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14467 |
| 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/CostOfGoodsSoldAmt | 0 | 53128 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14646 |
| IRS990/CYOtherExpensesAmt | 0 | 312683 |
| IRS990/CYOtherRevenueAmt | 0 | 34664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 194976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135116 |
| IRS990/CYTotalExpensesAmt | 0 | 447799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52967 |
| IRS990/Desc | 0 | CAMP FIVE MUSEUM IS A LIVING HISTORY MUSEUM LOCATED IN LAONA, WISCONSIN THAT INTERPRETS THE FOREST INDUSTRY AND TRANSPORTATION HISTORY OF WISCONSIN. THE MUSEUM SITE INCLUDES A LOGGING AND FORESTRY MUSEUM, STATIC DISPLAYS OF HISTORIC LOGGING EQUIPMENT AND BATEAUX USED IN LOG DRIVES, A SLAUGHTERHOUSE, A PETTING ZOO, A NATURE CENTER, A SMALL CAFETERIA, AND A MUSEUM SHOP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 426439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2195 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE C DELLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA P DEMOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE P HURTGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AVE BIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL JOHNSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIP PRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY SCHIENEBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY VERICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 14467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12546 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2283197 |
| IRS990/GrossReceiptsAmt | 0 | 2696722 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 86927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22843 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8191 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8348 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1422255 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1315119 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1121932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1471123 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2295743 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE WISCONSIN'S LOGGING HISTORY, TO EDUCATE THE PUBLIC AND TO PROMOTE THE WISE USE OF NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1792924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1692976 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12546 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12046 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33799 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33799 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12047 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6121 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THE BLACKSTONE GROUP L.P. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISCOUNTS AND OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 814 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51 |
| IRS990/OtherRevenueTotalAmt | 0 | 865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111097 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9552 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13230 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE C DELLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | L&N RAILROAD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26309 |
| IRS990/PYOtherExpensesAmt | 0 | 284294 |
| IRS990/PYOtherRevenueAmt | 0 | 36553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133010 |
| IRS990/PYTotalExpensesAmt | 0 | 417304 |
| IRS990/PYTotalRevenueAmt | 0 | 365442 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99948 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1792924 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1692976 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 86245 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 82500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83342 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 402737 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 12,372 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 522328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 188623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 281954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 278004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 276554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1338370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 188623 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8237 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4043 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12372 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1457961 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 86245 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 82500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83342 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 402737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 385519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 388427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383096 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1860698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 412993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 428800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 422175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 381295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 416430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2061693 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 127346 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249791 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 377137 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 216045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 872141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1088186 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5800 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 349191 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CATHERINE C DELLIN CATHERIN P HURTGEN PRESIDENT TREASURER FAMILY RELATIONSHIP CATHERINE C DELLIN PHILLIP PRANGE PRESIDENT DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION FOR REVIEW AND SIGNATURE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UNLESS THEY ARE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE (I.E. FORM 1023 AND FORM 990). SUCH DOCUMENTS ARE PROVIDED UPON REQUEST TO THE ORGANIZATION AT THE ADDRESS AND TELEPHONE NUMBER LISTED ON THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1794326 |
| IRS990/TotalAssetsEOYAmt | 0 | 1693906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1794326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1693906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 103565 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 98 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21262 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 447799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1402 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 930 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1402 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 930 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1792924 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1692976 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426439 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 194976 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14467 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14960 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229326 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 347851 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1794326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1693906 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3923 |
| IRS990/TravelGrp/TotalAmt | 0 | 3923 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LUMBERJACKSTEAMTRAIN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE C DELLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156743414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP FIVE MUSEUM FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 391256631 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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