Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Flat$581,880
Flat from 2018
Net Assets
Flat$565,908
Flat from 2018
Liabilities
Flat$15,972
Flat from 2018
Revenue
Flat$365,496
Flat from 2018
Expenses
Flat$411,073
Flat from 2018
Net Income
Flat-$45,577
Flat from 2018
Improve Conditions For Youth in the Walla Walla Valley
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $345,982 | $354,155 | ▲ $8,173 |
| Investments in Publicly Traded Securities | $249,056 | $169,545 | ▼ $79,511 |
| Cash and Non-Interest-Bearing Accounts | $1,149 | $40,760 | ▲ $39,611 |
| Accounts Receivable | $52,277 | $16,370 | ▼ $35,907 |
| Inventories for Sale or Use | $1,050 | $1,050 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $649,514 | $581,880 | ▼ $67,634 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,813 | $9,755 | ▼ $26,058 |
| Other Liabilities | $11,290 | $6,217 | ▼ $5,073 |
| Total Liabilities | $47,103 | $15,972 | ▼ $31,131 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $352,206 | $395,214 | ▲ $43,008 |
| Permanently Rstr Net Assets | $249,056 | $169,545 | ▼ $79,511 |
| Temporarily Rstr Net Assets | $1,149 | $1,149 | → $0 |
| Total Net Assets Fund Balance | $602,411 | $565,908 | ▼ $36,503 |
| Total Liabilities and Net Assets / Fund Balance | $649,514 | $581,880 | ▼ $67,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $310,975 | $71,177 | $382,152 |
| Equipment | $12,903 | $39,225 | $52,128 |
| Land | $18,592 | - | $18,592 |
| Leasehold Improvements | $11,685 | $396 | $12,081 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $249,056 | - | ▲ $28,489 | $108,000 | $169,545 |
| 2016 | $152,100 | $72,000 | ▲ $33,956 | $9,000 | $249,056 |
| 2015 | $146,811 | - | ▲ $20,299 | $15,010 | $152,100 |
| 2014 | $141,663 | $37,063 | ▼ $4,068 | $27,847 | $146,811 |
| 2013 | $131,030 | - | ▲ $18,237 | $7,604 | $141,663 |
| Name | Title |
|---|---|
| Donna Painter | President |
| Maria Fondahn | Vice President |
| Amanda Lemus | Director |
| Anne Swant | Director |
| Peter Thorson | Director |
| Marissa Waddell | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,266 |
| Other Expenses | $149,807 |
| Total Fundraising Expense | $9,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,768 | $12,193 | $3,407 | $224,368 |
| Payroll Taxes | $26,230 | $1,274 | $362 | $27,866 |
| Occupancy | $16,719 | $4,458 | $1,115 | $22,292 |
| Fees for Services Accounting | - | $13,250 | - | $13,250 |
| Depreciation Depletion | $7,930 | $2,643 | $2,643 | $13,216 |
| Other Employee Benefits | $6,989 | $1,592 | $451 | $9,032 |
| Office Expenses | $3,196 | $852 | $213 | $4,261 |
| All Other Expenses | $1,746 | $1,930 | $582 | $4,258 |
| Other Expenses | $1,815 | $483 | $121 | $2,419 |
| Advertising | $941 | $314 | $314 | $1,569 |
| Conferences and Meetings | $1,559 | - | - | $1,559 |
| Insurance | - | $989 | - | $989 |
| Total Functional Expenses | $346,255 | $55,033 | $9,785 | $411,073 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,278 |
| Fundraising Direct Expenses | $7,042 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Auction Event | $17,278 | $17,278 | $7,042 | $10,236 |
| Total Events | $17,278 | $17,278 | $7,042 | $10,236 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $5,743 |
| Accrued Vacation Pay | $474 |
“The executive director and office manager review the Form 990 prior to submission to the IRS.”
“Available to the public upon request.”
“To Support the Youth Programs of the Organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9755 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52277 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16370 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Improve Conditions For Youth in the Walla Walla Valley |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 314 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1569 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 90285 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 582 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Camp Fire Walla Walla |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095253180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 South Park |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Walla Walla |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1559 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1559 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19419 |
| IRS990/CYOtherExpensesAmt | 0 | 149807 |
| IRS990/CYOtherRevenueAmt | 0 | 10236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261266 |
| IRS990/CYTotalExpensesAmt | 0 | 411073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 365496 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2643 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2643 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13216 |
| IRS990/Desc | 0 | Camp Fire - Provide opportunites to youth through informal education and after school care for children in the Walla Walla Valley. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 346255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donna Painter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maria Fondahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marissa Waddell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amanda Lemus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anne Swant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Thorson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7042 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17278 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 372538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 989 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1050 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 249056 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 169545 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 345982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 354155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 464953 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Improve Conditions For Youth in the Walla Walla Valley |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 602411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 565908 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10236 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9074 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1115 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22292 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9032 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program costs and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Camp Fire Charter Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 577 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6217 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224368 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 362 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27866 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 249056 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 169545 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Donna Painter |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Super Summer in the Park |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Work Study |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133954 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13377 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 124209 |
| IRS990/PYOtherRevenueAmt | 0 | 11016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265138 |
| IRS990/PYTotalExpensesAmt | 0 | 389347 |
| IRS990/PYTotalRevenueAmt | 0 | 386834 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45577 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 307865 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 602053 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4894 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12906 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 513072 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 88981 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 602053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 719356 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 310975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71177 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 382152 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 249056 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 169545 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28489 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 108000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 152100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 72000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 249056 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33956 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 146811 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 152100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20299 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15010 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141663 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 37063 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 146811 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4068 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27847 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 131030 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 141663 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18237 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7604 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12903 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52128 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18592 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18592 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Vacation Pay |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | To Support the Youth Programs of the Organization. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 354155 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6217 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Wine Auction Event |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.