Civic Intelligence

Prime Time

990 • Fiscal year 2021 • EIN 91-1348128

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.CAMPPRIMETIME.ORG
6 S 2nd Street Suite 815Yakima, WA 98901

(509) 248-2854

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$49,443

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

434%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$4,532,079

Flat from 2021

Net Assets

Flat

$4,528,050

Flat from 2021

Liabilities

Flat

$4,029

Flat from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Flat

$1,728,472

Flat from 2021

Expenses

Flat

$475,995

Flat from 2021

Net Income

Flat

$1,252,477

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,064,833Liabilities 2011: $1,981Net Assets 2011: $2,062,8522011Assets 2012: $2,240,173Liabilities 2012: $1,560Net Assets 2012: $2,238,6132012Assets 2013: $2,793,828Liabilities 2013: $3,501Net Assets 2013: $2,790,3272013Assets 2014: $2,754,576Liabilities 2014: $1,465Net Assets 2014: $2,753,1112014Assets 2015: $2,865,548Liabilities 2015: $2,344Net Assets 2015: $2,863,2042015Assets 2016: $2,747,880Liabilities 2016: $2,011Net Assets 2016: $2,745,8692016Assets 2017: $3,087,174Liabilities 2017: $2,194Net Assets 2017: $3,084,9802017Assets 2018: $2,897,414Liabilities 2018: $1,784Net Assets 2018: $2,895,6302018Assets 2019: $3,202,354Liabilities 2019: $1,168Net Assets 2019: $3,201,1862019Assets 2020: $3,190,403Liabilities 2020: $22,452Net Assets 2020: $3,167,9512020Assets 2021: $4,532,079Liabilities 2021: $4,029Net Assets 2021: $4,528,0502021Assets 2021: $4,532,079Liabilities 2021: $4,029Net Assets 2021: $4,528,0502021Assets 2022: $3,965,320Liabilities 2022: $11,998Net Assets 2022: $3,953,3222022Assets 2023: $4,526,914Liabilities 2023: $38,071Net Assets 2023: $4,488,8432023Assets 2024: $4,619,303Liabilities 2024: $9,704Net Assets 2024: $4,609,5992024

Highlighted filing

2021

Assets$4,532,079
Liabilities$4,029
Net Assets$4,528,050
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $206,3242011Expenses 2012: $200,3412012Revenue 2013: $772,725Expenses 2013: $249,280Net Income 2013: $523,4452013Revenue 2014: $286,348Expenses 2014: $328,590Net Income 2014: -$42,2422014Revenue 2015: $558,560Expenses 2015: $400,877Net Income 2015: $157,6832015Revenue 2016: $268,699Expenses 2016: $419,012Net Income 2016: -$150,3132016Revenue 2017: $712,309Expenses 2017: $435,680Net Income 2017: $276,6292017Revenue 2018: $471,902Expenses 2018: $468,442Net Income 2018: $3,4602018Revenue 2019: $630,881Expenses 2019: $492,159Net Income 2019: $138,7222019Revenue 2020: $323,909Expenses 2020: $459,292Net Income 2020: -$135,3832020Revenue 2021: $1,728,472Expenses 2021: $475,995Net Income 2021: $1,252,4772021Revenue 2021: $1,728,472Expenses 2021: $475,995Net Income 2021: $1,252,4772021Revenue 2022: $503,286Expenses 2022: $504,860Net Income 2022: -$1,5742022Revenue 2023: $754,581Expenses 2023: $511,231Net Income 2023: $243,3502023Revenue 2024: $456,076Expenses 2024: $499,915Net Income 2024: -$43,8392024

Highlighted filing

2021

Revenue$1,728,472
Expenses$475,995
Net Income$1,252,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,758,953
Mission and Program Overview

Mission

Seek to enrich the lives of families with children who are seriously ill or disabled by providing an outdoor wilderness experience where families can enjoy themselves in a supportive atmosphere without financial burden.

Outdoor recreation for terminally ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,068,538$2,297,654▲ $229,116
Pledges and Grants Receivable-$932,901-
Land, Buildings, and Equipment, Net$1,016,901$791,771▼ $225,130
Cash and Non-Interest-Bearing Accounts$64,509$457,122▲ $392,613
Savings and Temporary Cash Investments$40,455$44,631▲ $4,176
Accounts Receivable$0$8,000▲ $8,000
Total Assets$3,190,403$4,532,079▲ $1,341,676
Liabilities
Unsecured Notes Loans Payable$22,400$0▼ $22,400
Deferred Revenue-$2,300-
Accounts Payable and Accrued Expenses$52$1,729▲ $1,677
Total Liabilities$22,452$4,029▼ $18,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,719,610$4,039,515▲ $1,319,905
Net Assets With Donor Restrictions$448,341$488,535▲ $40,194
Total Net Assets Fund Balance$3,167,951$4,528,050▲ $1,360,099
Total Liabilities and Net Assets / Fund Balance$3,190,403$4,532,079▲ $1,341,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,035$1,910,035$2,624,070
Equipment$77,736$253,034$330,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$564,156-▲ $40,194-$604,350
2020$528,307-▲ $35,849-$564,156
2019$489,560-▲ $38,747-$528,307
2018$456,998-▲ $32,562-$489,560
2017$322,214$115,815▲ $18,969-$456,998
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GolkeExecutive Director (thru 06/21)FT$45,142$4,301$49,443

Board Members and Trustees

NameTitle
Richard V HaapalaPresident
Michael MooreVice President
Betty Jo MurrayBoard Member
Dave Berthon SrBoard Member
Dave WakefieldBoard Member
Kelli BartonBoard Member
Levi WyattBoard Member
Ralph BerthonBoard Member
Sheri SmithBoard Member
Terry AlapeteriSecretary
Lisa MartinTreasurer (thru 07/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,627
Program Service Revenue
$0
Investment Income
$121,494
Other Revenue
$52,351
All Other Contributions
$1,228,558
Change in Net Assets
$1,252,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,589
Salaries, Compensation, and Employee Benefits$123,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$225,130--$225,130
Other Salaries and Wages$28,086$29,099-$57,185
Current Officers, Directors, Trustees, and Key Employees$24,722$24,721-$49,443
Office Expenses$23,125$18,964-$42,089
Insurance$32,141--$32,141
Advertising-$13,698-$13,698
Occupancy-$10,464-$10,464
Payroll Taxes$4,434$4,255-$8,689
Other Employee Benefits$31$8,058-$8,089
Fees for Services Accounting-$6,805-$6,805
Travel$4,842$36-$4,878
Fees for Services Management-$2,345-$2,345
Other Expenses$120$661-$781
All Other Expenses-$334-$334
Total Functional Expenses$356,505$119,490$0$475,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,896
Fundraising Direct Expenses$25,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$367,736$65,472$24,134$41,338
Tree Chipping$13,724$13,724-$13,724
Total Events$381,460$79,196$25,780$53,416
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David berthon sr. And ralph berthon have a family relationship.”

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

“Annually the executive director reviews then provides the return to board members who also review the return prior to filing with the irs.”

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

“Annually all employees and board members sign copies of the organizational policies, including the conflict of interest policy. The executive director and board president jointly enforce the policies. They are in regular discussion about prime time's business practices and prevent the organization from conducting any business for a fee with any business that is owned by a board member or board officer, or their respective families that could potentially influence the board's sound judgment while in the course of prime time business. The board president is the conduit for the reporting of a possible conflict, will investigate any potential conflict of interest, and will take necessary action with the help of the executive director.”

Form 990, Part VI, Section B, Line 15A

“Annually the board of directors review the salary of the executive director, considering the performance of the person and comparing the amount to what is paid by other not-for-profit organizations. This process is documented in the organization's files.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Prime Time
EIN
91-1348128
Phone
5092482854
Address
6 S 2ND STREET SUITE 815, YAKIMA, WA 98901
Doing Business As
Camp Prime Time

Signing Officer

Name
Michael Moore
Title
President of the Board
Phone
5092482854
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moore
Formed
1986
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
220

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Emina O Cresswell CPA
Phone
5092487750
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of one permanently restricted fund established for general purposes. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets will be classified as temporarily restricted net assets until those amounts are appropriated for expenditure.”

PART X, LINE 2:

“The organization is tax-exempt under provision of section 501(c)(3) of the internal revenue code except to the extent of any unrelated business taxable income as defined under irc sections 511 through 515. In accordance with requirements related to accounting for uncertainties in income taxes, the organization had no uncertain tax positions at december 31, 2021 and 2020. The organization files a u.s. Federal income tax return.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THRU 07/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (THRU 06/21)
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IRS990/LandBldgEquipCostOrOtherBssAmt02954840
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01405
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEK TO ENRICH THE LIVES OF FAMILIES WITH CHILDREN WHO ARE SERIOUSLY ILL OR DISABLED BY PROVIDING AN OUTDOOR WILDERNESS EXPERIENCE WHERE FAMILIES CAN ENJOY THEMSELVES IN A SUPPORTIVE ATMOSPHERE WITHOUT FINANCIAL BURDEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03167951
IRS990/NetAssetsOrFundBalancesEOYAmt04528050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054047
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2696
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107622
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02719610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04039515
IRS990/NoncashContributionsAmt04261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010464
IRS990/OccupancyGrp/TotalAmt010464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018964
IRS990/OfficeExpensesGrp/ProgramServicesAmt023125
IRS990/OfficeExpensesGrp/TotalAmt042089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08089
IRS990/OtherExpensesGrp/Desc0BOAT & DOCK EXPENSE
IRS990/OtherExpensesGrp/Desc1RECREATION EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1661
IRS990/OtherExpensesGrp/ProgramServicesAmt06969
IRS990/OtherExpensesGrp/ProgramServicesAmt15946
IRS990/OtherExpensesGrp/ProgramServicesAmt2959
IRS990/OtherExpensesGrp/ProgramServicesAmt3120
IRS990/OtherExpensesGrp/TotalAmt06969
IRS990/OtherExpensesGrp/TotalAmt15946
IRS990/OtherExpensesGrp/TotalAmt21009
IRS990/OtherExpensesGrp/TotalAmt3781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028086
IRS990/OtherSalariesAndWagesGrp/TotalAmt057185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04255
IRS990/PayrollTaxesGrp/ProgramServicesAmt04434
IRS990/PayrollTaxesGrp/TotalAmt08689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0932901
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083258
IRS990/PYOtherExpensesAmt0354720
IRS990/PYOtherRevenueAmt025816
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-135383
IRS990/PYSalariesCompEmpBnftPaidAmt0104572
IRS990/PYTotalExpensesAmt0459292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01252477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNUSUAL CASH CONTRIBUTION DATE: 12/31/21 AMOUNT: 980328.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01494906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80320
IRS990ScheduleA/PublicSupportPY170Pct00.75670
IRS990ScheduleA/PublicSupportTotal170Amt01348402
IRS990ScheduleA/SubstantialContributorsTotAmt0146504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01494906
IRS990ScheduleA/TotalSupportAmt01678697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01910035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02624070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0564156
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0604350
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0528307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0564156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0489560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0528307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0456998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0489560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0322214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0115815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0456998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018969
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt077736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE PERMANENTLY RESTRICTED FUND ESTABLISHED FOR GENERAL PURPOSES. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS WILL BE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS TAX-EXEMPT UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021 AND 2020. THE ORGANIZATION FILES A U.S. FEDERAL INCOME TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.47000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0302264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0302264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREE CHIPPING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0367736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0381460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024134
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,532,079
Liabilities
$4,029
Net assets
$4,528,050
Revenue
$1,728,472
Expenses
$475,995
Net income
$1,252,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.01$4.61$0.46$0.50$0.04
2023Summary only. Only limited summary data is available for this year.$4.53$0.04$4.49$0.75$0.51$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.01$3.95$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$1.73$0.48$1.25
2021Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$1.73$0.48$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.17$0.32$0.46$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.63$0.49$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.47$0.47$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.08$0.71$0.44$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.27$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.86$0.56$0.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.29$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.77$0.25$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.21