Civic Intelligence

Tfk Chicago Voyagers

EIN 75-2986724 • 501(c)3 • Schaumburg, IL

Profile

To provide outdoor adventure programs for at risk teens focusing on an area of development such as problem-solving, communication skills, trust, or leadership.

534 Pratt Ave NSchaumburg, IL 60193

chicagovoyagers.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,106

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,541,962

Up $41,402 (+2.8%) from 2023

Liabilities

Up

$337,227

Up $23,242 (+7.4%) from 2023

Net Assets

Up

$1,204,735

Up $18,160 (+1.5%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Up

$755,547

Up $44,797 (+6.3%) from 2023

Expenses

Down

$769,186

Down $139,205 (-15%) from 2023

Net Income

Up

-$13,639

Up $184,002 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $14,692Liabilities 2011: $02011Assets 2012: $21,077Liabilities 2012: $7172012Assets 2013: $43,660Liabilities 2013: $3,3662013Assets 2014: $64,981Liabilities 2014: $2,9532014Assets 2015: $89,857Liabilities 2015: $6,2942015Assets 2016: $669,083Liabilities 2016: $160,367Net Assets 2016: $508,7162016Assets 2017: $719,765Liabilities 2017: $157,597Net Assets 2017: $562,1682017Assets 2018: $765,642Liabilities 2018: $189,429Net Assets 2018: $576,2132018Assets 2019: $826,258Liabilities 2019: $195,202Net Assets 2019: $631,0562019Assets 2020: $864,677Liabilities 2020: $27,222Net Assets 2020: $837,4552020Assets 2021: $1,335,045Liabilities 2021: $414,985Net Assets 2021: $920,0602021Assets 2022: $1,679,470Liabilities 2022: $351,598Net Assets 2022: $1,327,8722022Assets 2023: $1,500,560Liabilities 2023: $313,985Net Assets 2023: $1,186,5752023Assets 2024: $1,541,962Liabilities 2024: $337,227Net Assets 2024: $1,204,7352024

Highlighted filing

2024

Assets$1,541,962
Liabilities$337,227
Net Assets$1,204,735
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $43,291Expenses 2011: $39,432Net Income 2011: $3,8592011Revenue 2012: $70,172Expenses 2012: $64,615Net Income 2012: $5,5572012Revenue 2013: $118,884Expenses 2013: $98,950Net Income 2013: $19,9342013Revenue 2014: $128,163Expenses 2014: $106,429Net Income 2014: $21,7342014Revenue 2015: $150,333Expenses 2015: $128,798Net Income 2015: $21,5352015Revenue 2016: $617,203Expenses 2016: $192,231Net Income 2016: $424,9722016Revenue 2017: $302,127Expenses 2017: $250,604Net Income 2017: $51,5232017Revenue 2018: $390,876Expenses 2018: $372,444Net Income 2018: $18,4322018Revenue 2019: $552,581Expenses 2019: $504,981Net Income 2019: $47,6002019Revenue 2020: $715,449Expenses 2020: $516,232Net Income 2020: $199,2172020Revenue 2021: $878,162Expenses 2021: $814,437Net Income 2021: $63,7252021Revenue 2022: $1,204,149Expenses 2022: $762,596Net Income 2022: $441,5532022Revenue 2023: $710,750Expenses 2023: $908,391Net Income 2023: -$197,6412023Revenue 2024: $755,547Expenses 2024: $769,186Net Income 2024: -$13,6392024

Highlighted filing

2024

Revenue$755,547
Expenses$769,186
Net Income-$13,639
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,962
Liabilities
$337,227
Net assets
$1,204,735
Revenue
$755,547
Expenses
$769,186
Net income
-$13,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$0.76$0.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$0.71$0.91$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.35$1.33$1.20$0.76$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.41$0.92$0.88$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.72$0.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.55$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$0.62$0.19$0.42
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.15$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$770,432
Mission and Program Overview

Mission

To provide outdoor adventure programs for at risk teens focusing on an area of development such as problem-solving, communication skills, trust, or leadership.

To provide outdoor youth development programs to at risk teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$669,582$648,955▼ $20,627
Savings and Temporary Cash Investments$233,128$421,226▲ $188,098
Cash and Non-Interest-Bearing Accounts$189,961$201,366▲ $11,405
Investments in Publicly Traded Securities$143,728$164,986▲ $21,258
Accounts Receivable$257,392$102,434▼ $154,958
Prepaid Expenses and Deferred Charges$6,769$2,995▼ $3,774
Total Assets$1,500,560$1,541,962▲ $41,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,793$257,878▲ $85
Accounts Payable and Accrued Expenses$51,971$49,680▼ $2,291
Deferred Revenue$4,221$29,669▲ $25,448
Total Liabilities$313,985$337,227▲ $23,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,440$971,062▲ $115,622
Net Assets With Donor Restrictions$331,135$233,673▼ $97,462
Total Net Assets Fund Balance$1,186,575$1,204,735▲ $18,160
Total Liabilities and Net Assets / Fund Balance$1,500,560$1,541,962▲ $41,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,409$47,591-
Land$221,546--
Equipment$81,776$114,021-
Leasehold Improvements$26,224$11,763-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard RupeSecretary and Executive DiFT$85,000$3,106$88,106

Board Members and Trustees

NameTitle
Jim KastenholtzBoard Chair
Silvia GrabackiVice Chair
Dan CoyneDirector
David SaundersDirector
Harsha HedgeDirector
Jaime WesleyDirector
Jean TheisDirector
Juan AscencioDirector
Patrick BurkeDirector
Randy PfeiferDirector
Rob HeinrichDirector
Jon KelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,431
Program Service Revenue
$143,670
Investment Income
$12,120
Other Revenue
$6,326
All Other Contributions
$482,447
Change in Net Assets
$-13,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,482
Total Revenue per Audited Statements
$823,029
Total Revenue per Form 990
$755,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,317
Other Expenses$240,869
Total Fundraising Expense$165,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,976$47,411$74,988$376,375
Current Officers, Directors, Trustees, and Key Employees$59,454$11,098$17,554$88,106
Payroll Taxes$28,730$5,363$8,482$42,575
Depreciation Depletion$33,262$1,652$2,613$37,527
Other Employee Benefits$11,150$2,081$3,292$16,523
Insurance$14,691--$14,691
Fees for Services Management-$13,674-$13,674
Interest$7,185$1,403$2,218$10,806
Fees for Services Other-$8,849-$8,849
Office Expenses-$8,236-$8,236
Other Expenses$5,615-$55,625$5,615
Pension Plan Contributions$3,197$597$944$4,738
Travel-$705-$705
Total Functional Expenses$502,401$101,069$165,716$769,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,870
Expenses per Audited Statements$769,186
Total Expenses per Form 990$769,186
Expenses Not Reported on Form 990$35,684
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,906
Fundraising Direct Expenses$14,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$114,957$11,571$3,498$8,073
Charitable Event Revenue$4,335$4,335$3,314$1,021
Total Events$119,292$15,906$14,885$1,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jim is on the board of the Steans Family FoundationSteans provides funding for D187/North Chicago studentsNo$105,000
-Rob is a board member of the Morrison Family FoundationProvides funding to TFK Chicago VoyagersNo$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jim Kastenholz and Rob Henrich are distant cousins.”

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

“The Form 990 was reviewed and approved by the Executive Director, Chairman of the Board and Board Treasurer and provided to the entire Board prior to filing.”

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

“The conflict of interest policy is reviewed at least annually and at various points in time when questions are raised regarding conflicts.”

Form 990, Part VI, Section B, line 15

“The Organization used Payscale benchmarking to determine compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
TFK Chicago Voyagers
EIN
75-2986724
Phone
8476360422
Address
534 Pratt Ave N, Schaumburg, IL 60193
Doing Business As
Chicago Voyagers in Illinois

Signing Officer

Name
Bernard Rupe
Title
Executive Director
Phone
8476360422
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Rupe
Formed
2002
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
25

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The Organization's finance committee approves the audit.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2024.”

Raw XML AppendixShowing 400 of 522 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/Desc0The Organization provides outdoor adventure programs for at risk teens. Groups consist of 8-10 teens (ages 12-18) with two adult chaperones. The Organization provides the program leader, additional volunteers, equipment, and most of the food needed. Each program is designed to focus on an area of development such as problem-solving, communication skills, trust, or leadership. The Organization also offers camp sites to interested individuals and families.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Kastenholtz
IRS990/Form990PartVIISectionAGrp/PersonNm1Silvia Grabacki
IRS990/Form990PartVIISectionAGrp/PersonNm2Bernard Rupe
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Kelman
IRS990/Form990PartVIISectionAGrp/PersonNm4Juan Ascencio
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Burke
IRS990/Form990PartVIISectionAGrp/PersonNm6Harsha Hedge
IRS990/Form990PartVIISectionAGrp/PersonNm7Rob Heinrich
IRS990/Form990PartVIISectionAGrp/PersonNm8Randy Pfeifer
IRS990/Form990PartVIISectionAGrp/PersonNm9Jaime Wesley
IRS990/Form990PartVIISectionAGrp/PersonNm10Jean Theis
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm12David Saunders
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary and Executive Di
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103386
IRS990/FundraisingDirectExpensesAmt014885
IRS990/FundraisingGrossIncomeAmt015906
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0770432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014691
IRS990/InsuranceGrp/TotalAmt014691
IRS990/InterestGrp/FundraisingAmt02218
IRS990/InterestGrp/ManagementAndGeneralAmt01403
IRS990/InterestGrp/ProgramServicesAmt07185
IRS990/InterestGrp/TotalAmt010806
IRS990/InvestmentIncomeGrp/ExclusionAmt012120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164986
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0669582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0648955
IRS990/LandBldgEquipCostOrOtherBssAmt0822330
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide outdoor adventure programs for at risk teens focusing on an area of development such as problem-solving, communication skills, trust, or leadership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257878
IRS990/NetAssetsOrFundBalancesBOYAmt01186575
IRS990/NetAssetsOrFundBalancesEOYAmt01204735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0855440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0971062
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08236
IRS990/OfficeExpensesGrp/TotalAmt08236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016523
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Development expense
IRS990/OtherExpensesGrp/Desc2Wilderness camp
IRS990/OtherExpensesGrp/Desc3Equipment Purchases & S
IRS990/OtherExpensesGrp/FundraisingAmt055625
IRS990/OtherExpensesGrp/ProgramServicesAmt057229
IRS990/OtherExpensesGrp/ProgramServicesAmt127912
IRS990/OtherExpensesGrp/ProgramServicesAmt25615
IRS990/OtherExpensesGrp/TotalAmt057229
IRS990/OtherExpensesGrp/TotalAmt155625
IRS990/OtherExpensesGrp/TotalAmt227912
IRS990/OtherExpensesGrp/TotalAmt35615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05305
IRS990/OtherRevenueTotalAmt05305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376375
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05363
IRS990/PayrollTaxesGrp/ProgramServicesAmt028730
IRS990/PayrollTaxesGrp/TotalAmt042575
IRS990/PensionPlanContributionsGrp/FundraisingAmt0944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03197
IRS990/PensionPlanContributionsGrp/TotalAmt04738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02995
IRS990/PrincipalOfficerNm0Bernard Rupe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Adventure fees
IRS990/ProgramServiceRevenueGrp/Desc1Camp income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05200
IRS990/PYOtherExpensesAmt0256309
IRS990/PYOtherRevenueAmt020881
IRS990/PYProgramServiceRevenueAmt0166186
IRS990/PYRevenuesLessExpensesAmt0-197641
IRS990/PYSalariesCompEmpBnftPaidAmt0652082
IRS990/PYTotalExpensesAmt0908391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0710750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01074666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03451485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0789376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63730
IRS990ScheduleA/PublicSupportPY170Pct00.71630
IRS990ScheduleA/PublicSupportTotal170Amt02272796
IRS990ScheduleA/SubstantialContributorsTotAmt01178689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01074666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03451485
IRS990ScheduleA/TotalSupportAmt03566382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047591
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0367000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035683
IRS990ScheduleD/DonatedServicesUseFcltsAmt035684
IRS990ScheduleD/EquipmentGrp/BookValueAmt081776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114021
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195797
IRS990ScheduleD/ExpensesNotReportedAmt035684
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0769186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0221546
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0221546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011763
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt037987
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031799
IRS990ScheduleD/RevenueNotReportedAmt067482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0755547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648955
IRS990ScheduleD/TotalExpensesPerForm990Amt0769186
IRS990ScheduleD/TotalRevenuePerForm990Amt0755547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0103386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charitable Event Revenue

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