Civic Intelligence

Prime Time

990 • Fiscal year 2022 • EIN 91-1348128

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$47,404

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,965,320

Down $566,759 (-13%) from 2021

Net Assets

Down

$3,953,322

Down $574,728 (-13%) from 2021

Liabilities

Up

$11,998

Up $7,969 (+198%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Down

$503,286

Down $1,225,186 (-71%) from 2021

Expenses

Up

$504,860

Up $28,865 (+6.1%) from 2021

Net Income

Down

-$1,574

Down $1,254,051 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2022

Assets$3,965,320
Liabilities$11,998
Net Assets$3,953,322
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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 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

2022

Revenue$503,286
Expenses$504,860
Net Income-$1,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,869,475
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$2,297,654$3,229,949▲ $932,295
Land, Buildings, and Equipment, Net$791,771$589,801▼ $201,970
Savings and Temporary Cash Investments$44,631$73,569▲ $28,938
Cash and Non-Interest-Bearing Accounts$457,122$66,884▼ $390,238
Accounts Receivable$8,000$0▼ $8,000
Pledges and Grants Receivable$932,901$5,117▼ $927,784
Total Assets$4,532,079$3,965,320▼ $566,759
Liabilities
Accounts Payable and Accrued Expenses$1,729$11,848▲ $10,119
Deferred Revenue$2,300$150▼ $2,150
Total Liabilities$4,029$11,998▲ $7,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,039,515$3,330,741▼ $708,774
Net Assets With Donor Restrictions$488,535$622,581▲ $134,046
Total Net Assets Fund Balance$4,528,050$3,953,322▼ $574,728
Total Liabilities and Net Assets / Fund Balance$4,532,079$3,965,320▼ $566,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,533$2,102,912$2,637,445
Equipment$55,268$282,070$337,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$604,350-▲ $78,877-$683,227
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh CallananExecutive Director (thru 10/22)FT$42,172$5,232$47,404

Board Members and Trustees

NameTitle
Michael MoorePresident
Levi WyattVice President
Betty Jo MurrayBoard Member
David WakefieldBoard Member
Kelli BartonBoard Member
Lisa MaherBoard Member
Ralph BerthonBoard Member
Richard HaapalaBoard Member
Sean WorleyBoard Member
Sheri SmithBoard Member
Dave Berthon SrBoard Member (thru 07/22)
Terry AlapeteriSecretary
David HuitronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,635
Program Service Revenue
$0
Investment Income
$105,048
Other Revenue
$15,603
All Other Contributions
$371,585
Change in Net Assets
$-1,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,750
Salaries, Compensation, and Employee Benefits$118,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$221,912--$221,912
Office Expenses$50,129$25,478-$75,607
Other Salaries and Wages$37,149$19,643-$56,792
Current Officers, Directors, Trustees, and Key Employees$11,851$35,553-$47,404
Insurance$27,278--$27,278
Advertising-$13,208-$13,208
Occupancy-$10,792-$10,792
Payroll Taxes$4,802$4,897-$9,699
Fees for Services Accounting-$6,000-$6,000
Travel$4,500$463-$4,963
Other Employee Benefits$3,443$772-$4,215
Fees for Services Management-$2,563-$2,563
Other Expenses$1,075$60-$1,135
All Other Expenses-$89-$89
Total Functional Expenses$383,042$121,818$0$504,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,504
Fundraising Direct Expenses$8,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Chipping$12,540$12,540$7,241$5,299
Turkey Trot$10,614$10,614$191$10,423
Total Events$34,504$24,504$8,218$16,286
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 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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moore
Formed
1986
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
265

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, 2022 and 2021. The organization files a u.s. Federal income tax return.”

Raw XML AppendixShowing 400 of 518 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011848
IRS990/AccountsReceivableGrp/BOYAmt08000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUTDOOR RECREATION FOR TERMINALLY ILL CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013208
IRS990/AdvertisingGrp/TotalAmt013208
IRS990/AllOtherContributionsAmt0371585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/AllOtherExpensesGrp/TotalAmt089
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID HUITRON
IRS990/BooksInCareOfDetail/PhoneNum05092482854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 S 2ND STSTE 815
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0457122
IRS990/CashNonInterestBearingGrp/EOYAmt066884
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035553
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011851
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047404
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010000
IRS990/CostOfGoodsSoldAmt07335
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0382635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105048
IRS990/CYOtherExpensesAmt0386750
IRS990/CYOtherRevenueAmt015603
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1574
IRS990/CYSalariesCompEmpBnftPaidAmt0118110
IRS990/CYTotalExpensesAmt0504860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0503286
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02300
IRS990/DeferredRevenueGrp/EOYAmt0150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0221912
IRS990/DepreciationDepletionGrp/TotalAmt0221912
IRS990/Desc0PRIME TIME WAS FOUNDED TO PROVIDE AN OUTDOOR RECREATIONAL FACILITY FOR TERMINALLY OR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. THERE WERE APPROXIMATELY 1,100 INDIVIDUALS SERVED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAMP PRIME TIME
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0488535
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0622581
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0383042
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02563
IRS990/FeesForServicesManagementGrp/TotalAmt02563
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135232
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEVI WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY ALAPETERI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HUITRON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLI BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH BERTHON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD HAAPALA
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTY JO MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE BERTHON SR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH CALLANAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1342172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THRU 07/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (THRU 10/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010000
IRS990/FundraisingDirectExpensesAmt08218
IRS990/FundraisingGrossIncomeAmt024504
IRS990/GainOrLossGrp/SecuritiesAmt024288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02374924
IRS990/GrossReceiptsAmt02869475
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GrossSalesOfInventoryAmt03431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027278
IRS990/InsuranceGrp/TotalAmt027278
IRS990/InvestmentIncomeGrp/ExclusionAmt080760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02297654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03229949
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02384982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0791771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0589801
IRS990/LandBldgEquipCostOrOtherBssAmt02974783
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02350636
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01050
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/NetAssetsOrFundBalancesBOYAmt04528050
IRS990/NetAssetsOrFundBalancesEOYAmt03953322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016286
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3904
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3904
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-573154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04039515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03330741
IRS990/NoncashContributionsAmt011710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010792
IRS990/OccupancyGrp/TotalAmt010792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025478
IRS990/OfficeExpensesGrp/ProgramServicesAmt050129
IRS990/OfficeExpensesGrp/TotalAmt075607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04215
IRS990/OtherExpensesGrp/Desc0RECREATION EXPENSE
IRS990/OtherExpensesGrp/Desc1BOAT & DOCK EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt018310
IRS990/OtherExpensesGrp/ProgramServicesAmt12593
IRS990/OtherExpensesGrp/ProgramServicesAmt21075
IRS990/OtherExpensesGrp/TotalAmt018310
IRS990/OtherExpensesGrp/TotalAmt12593
IRS990/OtherExpensesGrp/TotalAmt22300
IRS990/OtherExpensesGrp/TotalAmt31135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01721
IRS990/OtherRevenueTotalAmt01721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037149
IRS990/OtherSalariesAndWagesGrp/TotalAmt056792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04897
IRS990/PayrollTaxesGrp/ProgramServicesAmt04802
IRS990/PayrollTaxesGrp/TotalAmt09699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0932901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05117
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01554627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121494
IRS990/PYOtherExpensesAmt0352589
IRS990/PYOtherRevenueAmt052351
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01252477
IRS990/PYSalariesCompEmpBnftPaidAmt0123406
IRS990/PYTotalExpensesAmt0475995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01728472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01606999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78380
IRS990ScheduleA/PublicSupportPY170Pct00.80320
IRS990ScheduleA/PublicSupportTotal170Amt01446871
IRS990ScheduleA/SubstantialContributorsTotAmt0160128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01606999
IRS990ScheduleA/TotalSupportAmt01845878
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/BoardDesignatedBalanceEOYPct00.17000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02102912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02637445
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0604350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0683227
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0564156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0604350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0528307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0564156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0489560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0528307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0456998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0489560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032562
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30000
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, 2022 AND 2021. THE ORGANIZATION FILES A U.S. FEDERAL INCOME TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,965,320
Liabilities
$11,998
Net assets
$3,953,322
Revenue
$503,286
Expenses
$504,860
Net income
-$1,574
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
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.95$0.50$0.50$0.00
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