Civic Intelligence

Lutheran Island Camp Inc

EIN 41-1000566 • 501(c)3 • Henning, MN

Profile

Provides camping facilities with youth ministry instruction in conjunction with the Lutheran Church.

45011 230th StHenning, MN 56551

www.islandcamp.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$84,952

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,148,068

Up $1,066,874 (+21%) from 2023

Liabilities

Up

$278,230

Up $245,848 (+759%) from 2023

Net Assets

Up

$5,869,838

Up $821,026 (+16%) from 2023

Revenue

Up

$1,642,664

Up $674,805 (+70%) from 2023

Expenses

Up

$755,861

Up $54,847 (+7.8%) from 2023

Net Income

Up

$886,803

Up $619,958 (+232%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $922,643Liabilities 2010: $329,260Net Assets 2010: $593,3832010Assets 2011: $926,931Liabilities 2011: $294,483Net Assets 2011: $632,4482011Assets 2012: $1,117,702Liabilities 2012: $308,477Net Assets 2012: $809,2252012Assets 2013: $1,196,644Liabilities 2013: $415,164Net Assets 2013: $781,4802013Assets 2014: $1,241,602Liabilities 2014: $355,049Net Assets 2014: $886,5532014Assets 2015: $1,156,355Liabilities 2015: $338,118Net Assets 2015: $818,2372015Assets 2016: $1,063,960Liabilities 2016: $347,789Net Assets 2016: $716,1712016Assets 2017: $1,058,637Liabilities 2017: $352,242Net Assets 2017: $706,3952017Assets 2018: $891,027Liabilities 2018: $363,977Net Assets 2018: $527,0502018Assets 2019: $795,590Liabilities 2019: $385,491Net Assets 2019: $410,0992019Assets 2020: $751,462Liabilities 2020: $371,107Net Assets 2020: $380,3552020Assets 2021: $841,828Liabilities 2021: $100,157Net Assets 2021: $741,6712021Assets 2022: $4,123,153Liabilities 2022: $35,130Net Assets 2022: $4,088,0232022Assets 2023: $5,081,194Liabilities 2023: $32,382Net Assets 2023: $5,048,8122023Assets 2024: $6,148,068Liabilities 2024: $278,230Net Assets 2024: $5,869,8382024

Highlighted filing

2024

Assets$6,148,068
Liabilities$278,230
Net Assets$5,869,838

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $652,9532010Expenses 2011: $772,4632011Expenses 2012: $830,7282012Revenue 2013: $882,307Expenses 2013: $910,052Net Income 2013: -$27,7452013Revenue 2014: $971,997Expenses 2014: $866,924Net Income 2014: $105,0732014Revenue 2015: $983,825Expenses 2015: $1,052,141Net Income 2015: -$68,3162015Revenue 2016: $847,346Expenses 2016: $864,412Net Income 2016: -$17,0662016Revenue 2017: $1,012,344Expenses 2017: $993,987Net Income 2017: $18,3572017Revenue 2018: $835,623Expenses 2018: $1,014,968Net Income 2018: -$179,3452018Revenue 2019: $805,773Expenses 2019: $922,769Net Income 2019: -$116,9962019Revenue 2020: $557,680Expenses 2020: $617,506Net Income 2020: -$59,8262020Revenue 2021: $916,840Expenses 2021: $555,524Net Income 2021: $361,3162021Revenue 2022: $657,169Expenses 2022: $648,686Net Income 2022: $8,4832022Revenue 2023: $967,859Expenses 2023: $701,014Net Income 2023: $266,8452023Revenue 2024: $1,642,664Expenses 2024: $755,861Net Income 2024: $886,8032024

Highlighted filing

2024

Revenue$1,642,664
Expenses$755,861
Net Income$886,803

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.28$5.87$1.64$0.76$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$0.97$0.70$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.09$0.66$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$0.92$0.56$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.37$0.38$0.56$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$0.81$0.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$0.84$1.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$1.01$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.72$0.85$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.34$0.82$0.98$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.36$0.89$0.97$0.87$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.42$0.78$0.88$0.91$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.31$0.81$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.29$0.63$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.33$0.59$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,668,682
Mission and Program Overview

Mission

Provide camping facilities with youth ministry instruction in conjunction with the lutheran church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,010,522$2,757,537▼ $252,985
Investments in Publicly Traded Securities$293,538$1,828,691▲ $1,535,153
Investments Other Securities-$765,911-
Savings and Temporary Cash Investments$1,391,899$620,791▼ $771,108
Cash and Non-Interest-Bearing Accounts$376,849$166,597▼ $210,252
Inventories for Sale or Use$8,386$8,541▲ $155
Total Assets$5,081,194$6,148,068▲ $1,066,874
Liabilities
Accounts Payable and Accrued Expenses$23,677$278,229▲ $254,552
Mortgage Notes Payable Secured by Investment Property$8,662--
Other Liabilities$43$1▼ $42
Total Liabilities$32,382$278,230▲ $245,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,531,261$5,544,239▲ $1,012,978
Net Assets With Donor Restrictions$517,551$325,599▼ $191,952
Total Net Assets Fund Balance$5,048,812$5,869,838▲ $821,026
Total Liabilities and Net Assets / Fund Balance$5,081,194$6,148,068▲ $1,066,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,408$924,724$1,587,132
Land$1,389,952-$1,389,952
Other Land Buildings$640,571-$640,571
Equipment$64,606$449,348$513,954
Other Securities$765,911--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$139,528-▲ $18,925$6,976$149,663
2023-$125,816▲ $14,657-$139,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy LungExecutive DirectorFT$76,010$8,942$84,952

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Hammers ConstructionConstruction44434 HARVEST AVE, Perham, MN 56573$519,508
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,053
Program Service Revenue
$366,642
Investment Income
$91,940
Other Revenue
$81,029
All Other Contributions
$1,103,053
Change in Net Assets
$886,803

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$32,160Fair Market Value (FMV)
Total Noncash Contributions1$32,160-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,438
Salaries, Compensation, and Employee Benefits$350,423
Total Fundraising Expense$36,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,505$28,308$18,871$189,684
Current Officers, Directors, Trustees, and Key Employees$68,075$13,615$9,077$90,767
Occupancy$68,885$15,251-$84,136
Fees for Services Accounting-$58,446-$58,446
Other Employee Benefits$41,801$8,361$5,574$55,736
Depreciation Depletion$52,804--$52,804
Insurance$37,132$1,954-$39,086
Other Expenses$18,599$4,650-$23,249
Office Expenses$12,840$2,568$1,712$17,120
Fees for Services Other$11,176$3,070-$14,246
Payroll Taxes$10,676$2,136$1,424$14,236
Travel$7,423$1,064-$8,487
All Other Expenses$6,216$1,151-$7,367
Advertising$3,796$2,530-$6,326
Fees for Service Investment Mgmnt Fees-$1,960-$1,960
Fees for Services Legal-$1,544-$1,544
Interest$111$6-$117
Total Functional Expenses$572,589$146,614$36,658$755,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,754
Fundraising Direct Expenses$686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Auction$29,745$29,745$686$29,059
Total Events$29,745$29,745$686$29,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Four pastoral and four lay representatives are elected as part of the mn north district convention held once every three years.

Form 990, Part VI, Section B, Line 11B

The form 990 will be completed annually and copies will be provided to the entire governing board as well as the executive director of the organization. At that time the executive director or other designated staff person will review the form 990 with the finance committee/audit committee and treasurer. Any necessary changes will then be updated on the form. Once all necessary changes are made and the executive director is in agreement with the finance committee/audit committee and treasurer on the finished form 990, it will be signed by the executive director or chairman of the board, dated and submitted by the filing deadline.

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

Compliance with the conflict of interest policy is reviewed periodically at board meetings.

Form 990, Part VI, Section B, Line 15

Executive compensation for the executive director shall be determined and approved by independent persons and not by the executive director. Initial compensation shall be established by the board of directors (for executive director) and by the executive director (for other executive positions) based on comparable data from other camps in the area, nloma members, and/or minnesota north district salary guidelines. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 18

Pursuant to irs regulations, it is the policy of lutheran island camp to allow public access to its original exemption application (if available) and to its irs form 990. Lutheran island camp will make each form 990 information return available for a period of 3 years from filing.

Form 990, Part VI, Section C, Line 19

Lutheran island camp will make copies of its governing documents, conflict of interest policy/disclosures, and year-end financial statements available to the public. This access will be provided at lutheran island camp's principal headquarters offices at a time mutually agreeable between lutheran island camp and the individual requesting the inspection during regular business hours. Lutheran island camp will provide a copy of the exemption application or form 990 without charge, other than a reasonable fee for reproduction and actual postage costs, as applicable. The copy must include all information furnished to the irs as well as all schedules, attachments, and supporting statements, except for the name and address of any contributor to the organization. Lutheran island camp reserves the right to withhold any information which may reveal the name or contact information of any camper, donor, volunteer, or staff member except as required by law.

Filing and Contact Details

Filer

Filer Name
Lutheran Island Camp Inc
EIN
41-1000566
Phone
2185832905
Address
45011 230TH ST, HENNING, MN 56551

Signing Officer

Name
Rod Thalmann
Title
Board President
Phone
2185832905
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Lung
Formed
1949
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
36

Preparer

Firm
Cliftonlarsonallen Llp
Address
4150 2ND STREET SOUTH SUITE 400, ST CLOUD, MN 56301
Preparer
Jason Neumann CPA
Phone
3202035500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Distributions 18,900. Friends of creation science, llc -117,044.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state provisions, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations to jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0686
IRS990/FundraisingGrossIncomeAmt029754
IRS990/GainOrLossGrp/OtherAmt0-4305
IRS990/GainOrLossGrp/SecuritiesAmt011663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011663
IRS990/GrossReceiptsAmt01668682
IRS990/GrossRentsGrp/RealAmt039443
IRS990/GrossSalesOfInventoryAmt027850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01954
IRS990/InsuranceGrp/ProgramServicesAmt037132
IRS990/InsuranceGrp/TotalAmt039086
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt0111
IRS990/InterestGrp/TotalAmt0117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08541
IRS990/InvestmentExpenseAmt01960
IRS990/InvestmentIncomeGrp/ExclusionAmt084582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084582
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0765911
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0293538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01828691
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01374072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03010522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02757537
IRS990/LandBldgEquipCostOrOtherBssAmt04131609
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04305
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LUTHERAN ISLAND CAMP EXISTS TO NOURISH THE WHOLE PERSON FOR JOYFUL, CHRIST-CENTERED LIFE AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08662
IRS990/NetAssetsOrFundBalancesBOYAmt05048812
IRS990/NetAssetsOrFundBalancesEOYAmt05869838
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029068
IRS990/NetIncomeOrLossGrp/ExclusionAmt06823
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06823
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039443
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04531261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05544239
IRS990/NoncashContributionsAmt032160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015251
IRS990/OccupancyGrp/ProgramServicesAmt068885
IRS990/OccupancyGrp/TotalAmt084136
IRS990/OfficeExpensesGrp/FundraisingAmt01712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02568
IRS990/OfficeExpensesGrp/ProgramServicesAmt012840
IRS990/OfficeExpensesGrp/TotalAmt017120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-98144
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055736
IRS990/OtherExpensesGrp/Desc0NUTRITION EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04650
IRS990/OtherExpensesGrp/ProgramServicesAmt057156
IRS990/OtherExpensesGrp/ProgramServicesAmt133394
IRS990/OtherExpensesGrp/ProgramServicesAmt218599
IRS990/OtherExpensesGrp/TotalAmt057156
IRS990/OtherExpensesGrp/TotalAmt133394
IRS990/OtherExpensesGrp/TotalAmt223249
IRS990/OtherLiabilitiesGrp/BOYAmt043
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HORSE PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03241
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12454
IRS990/OtherRevenueTotalAmt05695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02136
IRS990/PayrollTaxesGrp/ProgramServicesAmt010676
IRS990/PayrollTaxesGrp/TotalAmt014236
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACY LUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366642
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032462
IRS990/PYOtherExpensesAmt0363229
IRS990/PYOtherRevenueAmt041647
IRS990/PYProgramServiceRevenueAmt0345891
IRS990/PYRevenuesLessExpensesAmt0266845
IRS990/PYSalariesCompEmpBnftPaidAmt0337785
IRS990/PYTotalExpensesAmt0701014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0967859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0886803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039443
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01391899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN REVENUE - 2021 AMOUNT: $ 75,948. HORSE PROGRAM - 2021 AMOUNT: $ 8,400. MISCELLANEOUS - 2021 AMOUNT: $ 1,128. 2022 AMOUNT: $ 12,813. 2023 AMOUNT: $ 4,314. 2024 AMOUNT: $ 3,241.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01103053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0547859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0596243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03004226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01426962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233850
IRS990ScheduleA/InvestmentIncomeCYPct00.04900
IRS990ScheduleA/InvestmentIncomePYPct00.02830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105844
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt036904
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt028216
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt021245
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt086365
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91860
IRS990ScheduleA/PublicSupportPY509Pct00.93450
IRS990ScheduleA/PublicSupportTotal509Amt04382491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01531606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0604857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0830402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561456

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