Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the board of directors and the executive director prior to signing and submission”
Camp Fire USA Samish Council
990 • Fiscal year 2023 • EIN 91-0600598
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$1,752,877
Up $76,031 (+4.5%) from 2022
Net Assets
Down$840,373
Down $111,226 (-12%) from 2022
Liabilities
Up$912,504
Up $187,257 (+26%) from 2022
Revenue And Expenses
Revenue
Up$909,071
Up $50,493 (+5.9%) from 2022
Expenses
Up$1,015,676
Up $142,458 (+16%) from 2022
Net Income
Down-$106,605
Down $91,965 (-628%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $918,577
Mission and Program Overview
Mission
Build caring, confident youth and future leaders.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $981,888 | $971,153 | ▼ $10,735 |
| Accounts Receivable | $257,962 | $406,997 | ▲ $149,035 |
| Savings and Temporary Cash Investments | $207,120 | $210,412 | ▲ $3,292 |
| Cash and Non-Interest-Bearing Accounts | $223,057 | $132,656 | ▼ $90,401 |
| Prepaid Expenses and Deferred Charges | $6,388 | $6,832 | ▲ $444 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,715,003 | $1,752,877 | ▲ $37,874 |
| Other Assets Total | $38,588 | $24,827 | ▼ $13,761 |
| Liabilities | |||
| Deferred Revenue | $297,911 | $456,353 | ▲ $158,442 |
| Unsecured Notes Loans Payable | $399,900 | $400,000 | ▲ $100 |
| Accounts Payable and Accrued Expenses | $27,436 | $31,755 | ▲ $4,319 |
| Other Liabilities | $38,157 | $24,396 | ▼ $13,761 |
| Total Liabilities | $763,404 | $912,504 | ▲ $149,100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $905,984 | $771,517 | ▼ $134,467 |
| Net Assets With Donor Restrictions | $45,615 | $68,856 | ▲ $23,241 |
| Total Net Assets Fund Balance | $951,599 | $840,373 | ▼ $111,226 |
| Total Liabilities and Net Assets / Fund Balance | $1,715,003 | $1,752,877 | ▲ $37,874 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $139,720 | $667,657 | $807,377 |
| Land | $743,340 | - | $743,340 |
| Other Land Buildings | $71,408 | $128,640 | $200,048 |
| Equipment | $16,685 | $7,504 | $24,189 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Deshaies | Executive Camp Director | FT | $62,496 | $62,496 |
| Marcus Roskamp | Executive Director | FT | $40,412 | $40,412 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tracy Osborn | President |
| Joan Harris | Vice President |
| Dave Roetcisoender | Member at Large |
| Erik Johnson | Member at Large |
| Olea Mills | Member at Large |
| Bonita Haggith | Secretary |
| Kayla Kennett | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $124,717
- Program Service Revenue
- $637,218
- Investment Income
- $3,250
- Other Revenue
- $143,886
- All Other Contributions
- $108,840
- Change in Net Assets
- $-106,605
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $606,960 |
| Salaries, Compensation, and Employee Benefits | $408,716 |
| Total Fundraising Expense | $151,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,049 | $22,116 | $67,136 | $240,301 |
| Current Officers, Directors, Trustees, and Key Employees | $60,908 | $8,383 | $33,617 | $102,908 |
| Payroll Taxes | $34,762 | $3,805 | $10,272 | $48,839 |
| Office Expenses | $18,204 | $2,692 | $7,245 | $28,141 |
| Depreciation Depletion | $26,875 | - | - | $26,875 |
| Fees for Services Other | $16,146 | $2,410 | $5,542 | $24,098 |
| Fees for Services Accounting | $14,672 | $2,240 | $5,488 | $22,400 |
| Interest | $13,912 | $2,124 | $5,204 | $21,240 |
| Occupancy | $13,572 | $1,980 | $4,851 | $20,403 |
| Other Expenses | $15,395 | $215 | $1,364 | $16,974 |
| Other Employee Benefits | $10,917 | $1,667 | $4,084 | $16,668 |
| Insurance | $10,449 | $1,595 | $3,909 | $15,953 |
| All Other Expenses | $7,755 | $1,197 | $2,162 | $11,114 |
| Travel | $2,239 | $239 | $586 | $3,064 |
| Total Functional Expenses | $813,553 | $50,663 | $151,460 | $1,015,676 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,822 |
| Fundraising Direct Expenses | $9,506 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $26,772 | $26,772 | $4,806 | $21,966 |
| Fundraisers | $9,050 | $9,050 | $2,651 | $6,399 |
| Total Events | $35,822 | $35,822 | $9,506 | $26,316 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $24,396 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
FORM 990, PART VI, SECTION B, LINE 11B:
“The form 990 is reviewed by the board of directors and the executive director prior to signing and submission.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Officers, directors, and key employees are asked annually to identify any potential conflict of interests and to also identify any during the year. They also signed conflict of interest agreements. Upon any such potential conflict of interests, the board makes a determination of whether the individual can remain with the organization or whether the situation must be changed to prevent conflicts of interest.”
FORM 990, PART VI, SECTION B, LINE 15:
“The executive director sets compensation for other key employees using local salary survey data and conducts annual salary reviews. The compensation is reviewed by the board as part of the budget approval.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization's governing documents are made available to the public upon request to the executive director.”
Filing and Contact Details
Filer
- Filer Name
- Camp Fire Samish
- EIN
- 91-0600598
- Phone
- 3607335710
- Address
- 1321 KING STREET STE 3, BELLINGHAM, WA 98229
Signing Officer
- Name
- Tracy Osborn
- Title
- President
- Signed
- 2024-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracy Osborn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 63
- Volunteers
- 292
Preparer
- Firm
- Archer Halliday Ps Cpas
- Address
- 1621 CORNWALL AVE, BELLINGHAM, WA 98225
- Preparer
- Bernadette Halliday
- Phone
- 3607561010
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 4A, CAMPS AND OUTDOOR EDUCATION:
“Full week day camps: youth enjoy the unique features of camp kirby and engage in activities such as archery, crafts, outdoor cooking, and activities designed to promote engagement with nature. Imaginations are ignited through these four day themed adventures offered to youth entering kindergarten through 6th grade.outdoor education: youth thrive in exciting learning experiences through hands-on projects and activities that increase environmental awareness and appreciation for the world around them. The power of nature awakens a child's senses, curiosity, and desire to learn. This collaborative program shared with teachers, parents, and school administrators influences students lives and makes a positive impact on the environment.single-day themed day camp: youth learn valuable skills and participate in new adventures, while spending time with their peers in a safe and energizing environment. Classes and activities are held at camp kirby during the school year on out of school days. Alumni and family camp weekends: allow families and camp kirby alumni to experience the magic of camp through traditional activities such as arts and crafts and archery, while also allowing them unstructured time to enjoy each other's company and make new friends.”
FORM 990, PART XII, LINE 2C:
“No changes to oversight process.”
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3909 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15953 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5204 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2124 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13912 |
| IRS990/InterestGrp/TotalAmt | 0 | 21240 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 803801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 981888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 971153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1774954 |
| 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 | BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 951599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 840373 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26316 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 117570 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 905984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 771517 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 22044 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4851 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20403 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28141 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24827 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4084 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16668 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP REGISTRY |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 331229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 331229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16974 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38157 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24396 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240301 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10272 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48839 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6388 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6832 |
| IRS990/PrincipalOfficerNm | 0 | TRACY OSBORN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4621 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEEN SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 592445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 592445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEEN SERVICE AND LEADERSHIPTEENS ARE EMPOWERED TO BECOME LEADERS IN THEIR COMMUNITY AND PREPARE FOR WHEREVER THEIR FUTURE WILL TAKE THEM. TEEN PROGRAMS OFFER ADVANCED LEADERSHIP AND SKILL-BUILDING, AND ARE GREAT FOR INDIVIDUALS, CLUBS, AND GROUPS. COUNSELOR-IN-TRAINING (CIT) TEENS ENTERING 11TH/12TH GRADE CAN APPLY FOR POSITIONS IN THE LEARNING-INTENSIVE LEADERSHIP PROGRAM AT CAMP KIRBY'S OVERNIGHT CAMP. THEY PARTICIPATE IN A SIX-WEEK PROGRAM SPREAD OVER TWO SUMMERS GEARED TOWARD PREPARING THEM FOR FUTURE POSITIONS ON CAMP KIRBY STAFF THROUGH MENTORING, AND SKILL BUILDING. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 272538 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -506 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 531804 |
| IRS990/PYOtherRevenueAmt | 0 | 62186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 524360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341414 |
| IRS990/PYTotalExpensesAmt | 0 | 873218 |
| IRS990/PYTotalRevenueAmt | 0 | 858578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 117570 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 621493 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 898129 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 120820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 321447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2636 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47910 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 898129 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 149479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 898129 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1267486 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 16685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7504 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24189 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 743340 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 743340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 139720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 667657 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 807377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 128640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 971153 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,752,877
- Liabilities
- $912,504
- Net assets
- $840,373
- Revenue
- $909,071
- Expenses
- $1,015,676
- Net income
- -$106,605