Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$8,034,247
Up $421,166 (+5.5%) from 2022
Net Assets
Up$7,484,770
Up $420,615 (+6.0%) from 2022
Liabilities
Up$549,477
Up $551 (+0.1%) from 2022
Revenue
Down$3,118,715
Down $1,115,850 (-26%) from 2022
Expenses
Up$3,051,715
Up $105,010 (+3.6%) from 2022
Net Income
Down$67,000
Down $1,220,860 (-95%) from 2022
To provide a camp environment to foster in young people of diverse background, a spirit of adventure and diligence, cooperation and compassion, and creativity and self-confidence that will enrich and inspire them throughout their lives.
The mission of Four Winds is to provide a camp environment to foster in young people of diverse background, a spirit of adventure and diligence, cooperation and compassion, and creativity and self-confidence that will enrich and inspire them throughout their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,011,251 | $3,454,286 | ▲ $443,035 |
| Land, Buildings, and Equipment, Net | $2,854,948 | $2,920,169 | ▲ $65,221 |
| Savings and Temporary Cash Investments | $1,148,550 | $1,213,798 | ▲ $65,248 |
| Cash and Non-Interest-Bearing Accounts | $503,937 | $355,741 | ▼ $148,196 |
| Inventories for Sale or Use | $36,185 | $39,375 | ▲ $3,190 |
| Prepaid Expenses and Deferred Charges | $31,773 | $21,172 | ▼ $10,601 |
| Pledges and Grants Receivable | $25,000 | $18,750 | ▼ $6,250 |
| Accounts Receivable | $1,437 | $10,956 | ▲ $9,519 |
| Total Assets | $7,613,081 | $8,034,247 | ▲ $421,166 |
| Liabilities | |||
| Deferred Revenue | $378,145 | $351,854 | ▼ $26,291 |
| Accounts Payable and Accrued Expenses | $170,781 | $197,623 | ▲ $26,842 |
| Total Liabilities | $548,926 | $549,477 | ▲ $551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,534,545 | $4,597,175 | ▲ $62,630 |
| Net Assets With Donor Restrictions | $2,529,610 | $2,887,595 | ▲ $357,985 |
| Total Net Assets Fund Balance | $7,064,155 | $7,484,770 | ▲ $420,615 |
| Total Liabilities and Net Assets / Fund Balance | $7,613,081 | $8,034,247 | ▲ $421,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,318,679 | $4,658,009 | $6,976,688 |
| Equipment | $152,700 | $1,737,859 | $1,890,559 |
| Other Land Buildings | $173,012 | $172,254 | $345,266 |
| Land | $275,778 | - | $275,778 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $3,011,251 | $4,350 | ▲ $438,685 | - | $3,454,286 |
| 2021 | $3,687,772 | $36,450 | ▼ $712,971 | - | $3,011,251 |
| 2020 | $2,564,163 | $500,887 | ▲ $622,722 | - | $3,687,772 |
| 2019 | $2,920,422 | $13,400 | ▲ $244,164 | $613,802 | $2,564,163 |
| 2018 | $2,913,213 | - | ▲ $102,993 | - | $2,920,422 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Sheridan | Executive Director | FT | $187,175 | $37,644 | $224,819 |
| Name | Title |
|---|---|
| Charlie MacPherson | Chair |
| Diana Wiegel | Vice Chair |
| Allison Okner | Trustee |
| Amy Fields | Trustee |
| Ann Felton | Trustee |
| Belinda Hansen | Trustee |
| David Baker | Trustee |
| Eleanor Crebs | Trustee |
| Emily Glass | Trustee |
| Henri Broekmate | Trustee |
| Jeff Stewart | Trustee |
| John DesCamp | Trustee |
| Judy Murphy | Trustee |
| Ryan Glant | Trustee |
| John Wineman | Secretary |
| Matthew Murray | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,662,579 |
| Salaries, Compensation, and Employee Benefits | $1,387,886 |
| Total Fundraising Expense | $175,094 |
| Professional Fundraising Fees | $1,250 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $910,633 | $65,211 | $73,076 | $1,048,920 |
| Occupancy | $222,946 | - | $59,580 | $282,526 |
| Current Officers, Directors, Trustees, and Key Employees | $160,748 | $29,751 | $11,131 | $201,630 |
| Depreciation Depletion | $168,454 | - | - | $168,454 |
| Fees for Services Other | $127,385 | $10,844 | $4,554 | $142,783 |
| Travel | $120,524 | - | $458 | $120,982 |
| Insurance | $54,698 | $60,655 | - | $115,353 |
| Fees for Services Accounting | $17,750 | $96,714 | - | $114,464 |
| Other Expenses | $82,482 | $810 | $7,941 | $82,482 |
| Payroll Taxes | $65,930 | $5,844 | $5,182 | $76,956 |
| Office Expenses | $27,554 | $32,198 | - | $59,752 |
| Other Employee Benefits | $41,597 | $3,687 | $3,269 | $48,553 |
| Fees for Service Investment Mgmnt Fees | - | $30,000 | - | $30,000 |
| Advertising | $23,984 | $694 | - | $24,678 |
| Fees for Services Legal | $12,292 | $5,001 | - | $17,293 |
| Pension Plan Contributions | $10,133 | $898 | $796 | $11,827 |
| Conferences and Meetings | - | $1,276 | $3,577 | $4,853 |
| Fees for Services Professional Fundraising | - | - | $1,250 | $1,250 |
| Total Functional Expenses | $2,532,988 | $343,633 | $175,094 | $3,051,715 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,051,715 |
| Total Expenses per Audited Statements | $3,048,491 |
| Expenses per Audited Statements | $3,021,715 |
| Expenses Not Reported on Financial Statements | $30,000 |
| Expenses Not Reported on Form 990 | $26,776 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,250 |
“Four Winds' Form 990 was drafted by the organization's auditor, and reviewed and approved by the organization's staff and Executive Committee of the Board of Trustees with full power and authority to act for the Board, prior to filing with the IRS.”
“The secretary is responsible for ensuring that each trustee completes a COI disclosure around every annual meeting in October.”
“The Executive Committee of the volunteer Board of Directors determines the Executive Director's salary.”
“The organization's governing document, conflict of interest policy and financial statements are made available to the public upon request.”
“Endowment funds are held for camper scholarships and general support of the camp.”
“Cost of Goods Sold Included on Part VII, Line 10b: 26,776.”
“Cost of Goods Sold Included on Part VII, Line 10b: 26,776.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Four Winds is to provide a camp environment to foster in young people of diverse background, a spirit of adventure and diligence, cooperation and compassion, and creativity and self-confidence that will enrich and inspire them throughout their lives. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24678 |
| IRS990/AllOtherContributionsAmt | 0 | 437976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Franklin Pierce NW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066390585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1964 Nagle Pl P19 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 503937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160748 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201630 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3577 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4853 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 26776 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151186 |
| IRS990/CYOtherExpensesAmt | 0 | 1662579 |
| IRS990/CYOtherRevenueAmt | 0 | 11655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2517898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1387886 |
| IRS990/CYTotalExpensesAmt | 0 | 3051715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1250 |
| IRS990/CYTotalRevenueAmt | 0 | 3118715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 378145 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 351854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168454 |
| IRS990/Desc | 0 | General summer camp sessions for 479 children per summer. Activities include arts and crafts, music, boating, sports, and special events. Junior sessions held for younger campers. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2529610 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2887595 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2532988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96714 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114464 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5001 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12292 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17293 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4554 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10844 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142783 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1250 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37644 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charlie MacPherson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Diana Wiegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matthew Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Wineman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Allison Okner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ann Felton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amy Fields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eleanor Crebs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Judy Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John DesCamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Henri Broekmate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Emily Glass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ryan Glant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Belinda Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Paul Sheridan |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 187175 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 831 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 462749 |
| IRS990/GrossReceiptsAmt | 0 | 3607409 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115353 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39375 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150355 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3011251 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3454286 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6568122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2854948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2920169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9488291 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 461918 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide a camp environment to foster in young people of diverse background, a spirit of adventure and diligence, cooperation and compassion, and creativity and self-confidence that will enrich and inspire them throughout their lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7064155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7484770 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 831 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 831 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11625 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 353615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4534545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4597175 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 59580 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 222946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59752 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3269 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48553 |
| IRS990/OtherExpensesGrp/Desc | 0 | Camp Food and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Indirect Staff Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 410298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 414628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82482 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 910633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1048920 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5182 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76956 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 796 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10133 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11827 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31773 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21172 |
| IRS990/PrincipalOfficerNm | 0 | Henri Broekmate |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Off-Season Use |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2503099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2503099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1693106 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86203 |
| IRS990/PYOtherExpensesAmt | 0 | 1684733 |
| IRS990/PYOtherRevenueAmt | 0 | 33961 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2421295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1287860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1261972 |
| IRS990/PYTotalExpensesAmt | 0 | 2946705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4234565 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2529523 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1148550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1213798 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous - 2020 Amount: $ 17,560. 2021 Amount: $ 15,943. 2022 Amount: $ 30. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 437976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1693106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1005445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4183911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 150355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 546638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2556299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2479846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2308198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2186515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9537926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 150355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 546638 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03820 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.