Civic Intelligence

Talisman Inc

EIN 88-1543009 • 501(c)3 • Zirconia, NC

Profile

Talisman offers young people with learning differences exceptional opportunities to increase self- confidence, independence, motivation and social competence in a safe and nuturing environment.

64 Gap Creek RoadZirconia, NC 28790

talismancamps.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$55,508

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$474,195

Down $92,553 (-16%) from 2023

Liabilities

Down

$361,823

Down $128,085 (-26%) from 2023

Net Assets

Up

$112,372

Up $35,532 (+46%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$1,269,560

Up $267,029 (+27%) from 2023

Expenses

Up

$1,084,028

Up $54,283 (+5.3%) from 2023

Net Income

Up

$185,532

Up $212,746 (+782%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2022: $104,054Liabilities 2022: $0Net Assets 2022: $104,0542022Assets 2023: $566,748Liabilities 2023: $489,908Net Assets 2023: $76,8402023Assets 2024: $474,195Liabilities 2024: $361,823Net Assets 2024: $112,3722024

Highlighted filing

2024

Assets$474,195
Liabilities$361,823
Net Assets$112,372
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $106,901Expenses 2022: $2,847Net Income 2022: $104,0542022Revenue 2023: $1,002,531Expenses 2023: $1,029,745Net Income 2023: -$27,2142023Revenue 2024: $1,269,560Expenses 2024: $1,084,028Net Income 2024: $185,5322024

Highlighted filing

2024

Revenue$1,269,560
Expenses$1,084,028
Net Income$185,532
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$474,195
Liabilities
$361,823
Net assets
$112,372
Revenue
$1,269,560
Expenses
$1,084,028
Net income
$185,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.11$1.27$1.08$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.08$1.00$1.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$1,269,560
Mission and Program Overview

Mission

Talisman offers young people with learning differences exceptional opportunities to increase self-confidence, independence, motivation and social competence in a safe and nuturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,755$330,228▼ $100,527
Land, Buildings, and Equipment, Net$134,989$137,232▲ $2,243
Accounts Receivable$1,004$6,735▲ $5,731
Total Assets$566,748$474,195▼ $92,553
Liabilities
Deferred Revenue$488,384$360,900▼ $127,484
Accounts Payable and Accrued Expenses$1,524$923▼ $601
Total Liabilities$489,908$361,823▼ $128,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,840$112,372▲ $35,532
Total Net Assets Fund Balance$76,840$112,372▲ $35,532
Total Liabilities and Net Assets / Fund Balance$566,748$474,195▼ $92,553

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,176$11,980$107,156
Equipment$26,456$7,390$33,846
Other Land Buildings$15,600$10,400$26,000
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret KelsoExecutive DirectorFT$53,708$1,800$55,508
Linda TatspaughDeparting ED / Board MemberPT$13,800-$13,800

Board Members and Trustees

NameTitle
Robiyn MimsChair
Molly Shriver-BlakeVice-Chair / Secretary
Laura CentersBoard Member
Marci SilvermanBoard Member
Pamela Vick-BopeBoard Member
Greg BrisbaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,670
Program Service Revenue
$1,191,049
Investment Income
$0
Other Revenue
$9,841
All Other Contributions
$68,670
Change in Net Assets
$185,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,734
Other Expenses$519,294
Total Fundraising Expense$14,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,144$34,946$8,737$436,827
Occupancy$158,013$5,490$0$163,503
Current Officers, Directors, Trustees, and Key Employees$62,377$5,545$1,386$69,308
Office Expenses$41,470$2,415$0$43,885
Insurance$35,312$6,936$261$42,509
Payroll Taxes$37,748$3,355$839$41,942
Information Technology$32,270$388$2,785$35,443
Advertising$21,936$5,701$0$27,637
Travel$14,893$4,025$0$18,918
Depreciation Depletion$16,365$334$0$16,699
Other Employee Benefits$14,991$1,333$333$16,657
All Other Expenses$15,249$1,367$0$16,616
Other Expenses$5,685$8,435$0$14,120
Conferences and Meetings$7,963$0$0$7,963
Fees for Services Other$5,929$1,914$0$7,843
Fees for Services Accounting$0$5,938$0$5,938
Total Functional Expenses$981,565$88,122$14,341$1,084,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Talisman Inc
EIN
88-1543009
Phone
8778295500
Address
64 Gap Creek Road, Zirconia, NC 28790

Signing Officer

Name
Margaret Kelso
Title
Executive Director
Phone
8778295500
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Kelso
Formed
2022
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
7

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by a CPA firm, reviewed by management, presented to the board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any board member with a conflict of interest on any specific issue informs the board and abstains from voting on the issue.”

Pt VI, Line 18

“The 990 is available upon request.”

Pt VI, Line 15A

“Talisman researches comparable organizations with similar staff size. The estimated salary range for each staff position is determined pursuant to the appropriate research.”

Pt XI

“Line 8 - Prior Period Adjustment $150,000. The organization mistakenly recorded a donation twice in tax year 2023.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0923
IRS990/AccountsReceivableGrp/BOYAmt01004
IRS990/AccountsReceivableGrp/EOYAmt06735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Talisman offers young people with learning differences exceptional opportunities to increase self-confidence, independence, motivation and social competence in a safe and nuturing environment.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05701
IRS990/AdvertisingGrp/ProgramServicesAmt021936
IRS990/AdvertisingGrp/TotalAmt027637
IRS990/AllOtherContributionsAmt068670
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015249
IRS990/AllOtherExpensesGrp/TotalAmt016616
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Margaret Kelso
IRS990/BooksInCareOfDetail/PhoneNum08284352240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt064 Gap Creek Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Zirconia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028790
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0430755
IRS990/CashNonInterestBearingGrp/EOYAmt0330228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01386
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05545
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062377
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069308
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07963
IRS990/ConferencesMeetingsGrp/TotalAmt07963
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0519294
IRS990/CYOtherRevenueAmt09841
IRS990/CYProgramServiceRevenueAmt01191049
IRS990/CYRevenuesLessExpensesAmt0185532
IRS990/CYSalariesCompEmpBnftPaidAmt0564734
IRS990/CYTotalExpensesAmt01084028
IRS990/CYTotalFundraisingExpenseAmt014341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01269560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0488384
IRS990/DeferredRevenueGrp/EOYAmt0360900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0334
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016365
IRS990/DepreciationDepletionGrp/TotalAmt016699
IRS990/Desc0We transitioned a new Camp Director and Executive Director into their roles and had a successful summer with a lot of exceptional community connections. The Executive Director was asked to speak at several conferences on neurodivergent programming. . Post Helene we successfully raised $33,000 to support 14 campers affected in the area and to house responders and trainings for Helene responders. Our kitchen was open from October through the new year to provide thousands of meals to remote areas all over WNC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0981565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05938
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05938
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01914
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05929
IRS990/FeesForServicesOtherGrp/TotalAmt07843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret Kelso
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Tatspaugh
IRS990/Form990PartVIISectionAGrp/PersonNm2Robiyn Mims
IRS990/Form990PartVIISectionAGrp/PersonNm3Molly Shriver-Blake
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Brisbane
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Centers
IRS990/Form990PartVIISectionAGrp/PersonNm6Marci Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm7Pamela Vick-Bope
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Departing ED / Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01269560
IRS990/GrossRentsGrp/RealAmt08780
IRS990/GrossSalesOfInventoryAmt01061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02785
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0388
IRS990/InformationTechnologyGrp/ProgramServicesAmt032270
IRS990/InformationTechnologyGrp/TotalAmt035443
IRS990/InsuranceGrp/FundraisingAmt0261
IRS990/InsuranceGrp/ManagementAndGeneralAmt06936
IRS990/InsuranceGrp/ProgramServicesAmt035312
IRS990/InsuranceGrp/TotalAmt042509
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137232
IRS990/LandBldgEquipCostOrOtherBssAmt0167002
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Talisman offers young people with learning differences exceptional opportunities to increase self-confidence, independence, motivation and social competence in a safe and nuturing environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076840
IRS990/NetAssetsOrFundBalancesEOYAmt0112372
IRS990/NetIncomeOrLossGrp/ExclusionAmt01061
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01061
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05490
IRS990/OccupancyGrp/ProgramServicesAmt0158013
IRS990/OccupancyGrp/TotalAmt0163503
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02415
IRS990/OfficeExpensesGrp/ProgramServicesAmt041470
IRS990/OfficeExpensesGrp/TotalAmt043885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016657
IRS990/OtherExpensesGrp/Desc0Camp Program Expenses
IRS990/OtherExpensesGrp/Desc1Camp Medical Supplies/ Services
IRS990/OtherExpensesGrp/Desc2Camp Food/Special Dietary Needs
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38435
IRS990/OtherExpensesGrp/ProgramServicesAmt039920
IRS990/OtherExpensesGrp/ProgramServicesAmt19470
IRS990/OtherExpensesGrp/ProgramServicesAmt268830
IRS990/OtherExpensesGrp/ProgramServicesAmt35685
IRS990/OtherExpensesGrp/TotalAmt039920
IRS990/OtherExpensesGrp/TotalAmt19470
IRS990/OtherExpensesGrp/TotalAmt268830
IRS990/OtherExpensesGrp/TotalAmt314120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436827
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03355
IRS990/PayrollTaxesGrp/ProgramServicesAmt037748
IRS990/PayrollTaxesGrp/TotalAmt041942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Margaret Kelso
IRS990/PriorPeriodAdjustmentsAmt0-150000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191049
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04650
IRS990/PYOtherExpensesAmt0558214
IRS990/PYOtherRevenueAmt0-723
IRS990/PYProgramServiceRevenueAmt0768720
IRS990/PYRevenuesLessExpensesAmt0-27214
IRS990/PYSalariesCompEmpBnftPaidAmt0471531
IRS990/PYTotalExpensesAmt01029745
IRS990/PYTotalRevenueAmt01002531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08780
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01191049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0214992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt097000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0311992
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01192110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0769405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01961515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011380
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt02054978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0214992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0311992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01260780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0999289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106901
IRS990ScheduleA/Total509Grp/TotalAmt02366970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02378350
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033846
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a CPA firm, reviewed by management, presented to the board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any board member with a conflict of interest on any specific issue informs the board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Talisman researches comparable organizations with similar staff size. The estimated salary range for each staff position is determined pursuant to the appropriate research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 8 - Prior Period Adjustment $150,000. The organization mistakenly recorded a donation twice in tax year 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566748
IRS990/TotalAssetsEOYAmt0474195
IRS990/TotalAssetsGrp/BOYAmt0566748
IRS990/TotalAssetsGrp/EOYAmt0474195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068670
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981565
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0489908
IRS990/TotalLiabilitiesEOYAmt0361823
IRS990/TotalLiabilitiesGrp/BOYAmt0489908
IRS990/TotalLiabilitiesGrp/EOYAmt0361823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112372
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalProgramServiceExpensesAmt0981565
IRS990/TotalProgramServiceRevenueAmt01191049
IRS990/TotalReportableCompFromOrgAmt067508
IRS990/TotalRevenueGrp/ExclusionAmt09841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01191049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01269560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04025
IRS990/TravelGrp/ProgramServicesAmt014893

Document Assets

No mirrored PDF or thumbnail assets are attached yet.