Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$870,374
Up $61,091 (+7.5%) from 2020
Net Assets
Up$862,127
Up $54,190 (+6.7%) from 2020
Liabilities
Up$8,247
Up $6,901 (+513%) from 2020
Revenue
Up$603,079
Up $52,404 (+9.5%) from 2020
Expenses
Up$548,889
Up $70,091 (+15%) from 2020
Net Income
Down$54,190
Down $17,687 (-25%) from 2020
Welcoming you to have fun and grow together in god's awesome wilderness. Tall timber is a mountain sanctuary retreat and camp space. During the summer the camp hosts over 600 students through a variety of camps that include overnight stays, campfires, recreational activities like a rock wall, zip line, and many more. The site also provides retreat space for over 3,400 guests year round. Groups anywhere from 10-200 come for weekend, or even extended stays where they are fed, meet together, and sleep in a number of cabin spaces.
Welcoming you to have fun and grow together in god's awesome wilderness. Tall timber is a mountain sanctuary retreat and camp space. During the summer, the camp hosts over 600 students through a variety of camps that include overnight stays, campfires, recreational activities like a rock wall, zip line, and many more. The site also provides retreat space for over 3,400 guests year round. Groups anywhere from 10-200 come for weekend, or even extended stays where they are fed, meet together, and sleep in a number of cabin spaces.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $807,937 | $862,127 | ▲ $54,190 |
| Land, Buildings, and Equipment, Net | $494,147 | $575,006 | ▲ $80,859 |
| Cash and Non-Interest-Bearing Accounts | $116,550 | $96,762 | ▼ $19,788 |
| Savings and Temporary Cash Investments | $96,146 | $88,853 | ▼ $7,293 |
| Accounts Receivable | $20,244 | $20,244 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $809,283 | $870,374 | ▲ $61,091 |
| Other Assets Total | $82,196 | $89,509 | ▲ $7,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,346 | $8,247 | ▲ $6,901 |
| Total Liabilities | $1,346 | $8,247 | ▲ $6,901 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $807,937 | $862,127 | ▲ $54,190 |
| Total Liabilities and Net Assets / Fund Balance | $809,283 | $870,374 | ▲ $61,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $326,780 | $29,452 | $356,232 |
| Equipment | $105,426 | $73,065 | $178,491 |
| Land | $140,000 | - | $140,000 |
| Other Land Buildings | $2,800 | $200 | $3,000 |
| Other Assets Org | $89,509 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zachary Miller | Executive Director | FT | $54,207 | $54,207 |
| Name | Title |
|---|---|
| Duard King | Board Chair |
| Amanda King | Member |
| Ashley Koempel | Member |
| Dave Vogee | Member |
| Eric Devries | Member |
| Forrest Dill | Member |
| Jim Deal | Member |
| Luke Hyder | Member |
| Jodie Kercheval | Secretary |
| David Rood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,886 |
| Other Expenses | $252,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,882 | $114,388 | - | $187,270 |
| Insurance | $23,663 | $37,139 | - | $60,802 |
| Current Officers, Directors, Trustees, and Key Employees | $21,096 | $33,111 | - | $54,207 |
| Depreciation Depletion | $23,628 | $11,814 | - | $35,442 |
| Payroll Taxes | $11,519 | $18,079 | - | $29,598 |
| Occupancy | $14,303 | $14,303 | - | $28,606 |
| Pension Plan Contributions | $10,045 | $15,766 | - | $25,811 |
| Office Expenses | $5,647 | $8,862 | - | $14,509 |
| Fees for Services Legal | $3,635 | $5,705 | - | $9,340 |
| Information Technology | $2,871 | $4,506 | - | $7,377 |
| All Other Expenses | $1,299 | $1,647 | - | $2,946 |
| Advertising | $811 | $1,273 | - | $2,084 |
| Other Expenses | $902 | $902 | - | $1,804 |
| Travel | $512 | $804 | - | $1,316 |
| Conferences and Meetings | $482 | $755 | - | $1,237 |
| Total Functional Expenses | $274,606 | $274,283 | $0 | $548,889 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews the 990 at the monthly board meeting and may ask any questions or voice any concerns before the return is filed.”
“The governance committee oversees the conflict of interest policy. Board members are required to sign conflict of interest statements on an annual basis that are then reviewed by this committee.”
“The board determines the salary and benefits for the executive director. The board reviews the previous compensation package whenever there is a change in executive director, as well as other comparable compensation for other camp directors in the region. The board deliberates when all information is gathered and the appropriate compensation. Job description, oversight, and financial parameters, are all overseen by the board.”
“AVAILABLE UPON REQUEST.”
“Documents are available to the public via the organization's website and upon request, if they have not been uploaded to the website.”
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 | 1346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WELCOMING YOU TO HAVE FUN AND GROW TOGETHER IN GOD'S AWESOME WILDERNESS. TALL TIMBER IS A MOUNTAIN SANCTUARY RETREAT AND CAMP SPACE. DURING THE SUMMER, THE CAMP HOSTS OVER 600 STUDENTS THROUGH A VARIETY OF CAMPS THAT INCLUDE OVERNIGHT STAYS, CAMPFIRES, RECREATIONAL ACTIVITIES LIKE A ROCK WALL, ZIP LINE, AND MANY MORE. THE SITE ALSO PROVIDES RETREAT SPACE FOR OVER 3,400 GUESTS YEAR ROUND. GROUPS ANYWHERE FROM 10-200 COME FOR WEEKEND, OR EVEN EXTENDED STAYS WHERE THEY ARE FED, MEET TOGETHER, AND SLEEP IN A NUMBER OF CABIN SPACES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2084 |
| IRS990/AllOtherContributionsAmt | 0 | 328183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5096303521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27875 WHITE RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEAVENWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98826 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21096 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54207 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1237 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 252003 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296886 |
| IRS990/CYTotalExpensesAmt | 0 | 548889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 603079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11814 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35442 |
| IRS990/Desc | 0 | TALL TIMBER IS A MOUNTAIN SANCTUARY RETREAT AND CAMP SPACE. DURING THE SUMMER THE CAMP HOSTS OVER 600 STUDENTS THROUGH A VARIETY OF CAMPS THAT INCLUDE OVERNIGHT STAYS, CAMPFIRES, RECREATIONAL ACTIVITIES LIKE A ROCK WALL, ZIP LINE, AND MANY MORE. THE SITE ALSO PROVIDES RETREAT SPACE FOR OVER 3,400 GUESTS YEAR ROUND. GROUPS ANYWHERE FROM 10-200 COME FOR WEEKEND, OR EVEN EXTENDED STAYS WHERE THEY ARE FED, MEET TOGETHER, AND SLEEP IN A NUMBER OF CABIN SPACES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 274606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5705 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DUARD KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ROOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODIE KERCHEVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUKE HYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE VOGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FORREST DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY KOEMPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZACHARY MILLER |
| 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 | 54207 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 72777 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 603079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2871 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60802 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 494147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 575006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 677723 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | WELCOMING YOU TO HAVE FUN AND GROW TOGETHER IN GOD'S AWESOME WILDERNESS. TALL TIMBER IS A MOUNTAIN SANCTUARY RETREAT AND CAMP SPACE. DURING THE SUMMER THE CAMP HOSTS OVER 600 STUDENTS THROUGH A VARIETY OF CAMPS THAT INCLUDE OVERNIGHT STAYS, CAMPFIRES, RECREATIONAL ACTIVITIES LIKE A ROCK WALL, ZIP LINE, AND MANY MORE. THE SITE ALSO PROVIDES RETREAT SPACE FOR OVER 3,400 GUESTS YEAR ROUND. GROUPS ANYWHERE FROM 10-200 COME FOR WEEKEND, OR EVEN EXTENDED STAYS WHERE THEY ARE FED, MEET TOGETHER, AND SLEEP IN A NUMBER OF CABIN SPACES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 807937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 862127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PERMITS AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187270 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29598 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15766 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10045 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25811 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSH WELDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 422890 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2485 |
| IRS990/PYOtherExpensesAmt | 0 | 244678 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234120 |
| IRS990/PYTotalExpensesAmt | 0 | 478798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 550675 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 202082 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 807937 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 862127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88853 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 400960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 979423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 561 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 881001 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 979023 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 400 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155573 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 326780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29452 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 356232 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73065 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178491 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 89509 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EASEMENT MASTER PLAN |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 575006 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 89509 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 AT THE MONTHLY BOARD MEETING AND MAY ASK ANY QUESTIONS OR VOICE ANY CONCERNS BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNANCE COMMITTEE OVERSEES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS THAT ARE THEN REVIEWED BY THIS COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES THE SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS THE PREVIOUS COMPENSATION PACKAGE WHENEVER THERE IS A CHANGE IN EXECUTIVE DIRECTOR, AS WELL AS OTHER COMPARABLE COMPENSATION FOR OTHER CAMP DIRECTORS IN THE REGION. THE BOARD DELIBERATES WHEN ALL INFORMATION IS GATHERED AND THE APPROPRIATE COMPENSATION. JOB DESCRIPTION, OVERSIGHT, AND FINANCIAL PARAMETERS, ARE ALL OVERSEEN BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE AND UPON REQUEST, IF THEY HAVE NOT BEEN UPLOADED TO THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 809283 |
| IRS990/TotalAssetsEOYAmt | 0 | 870374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 809283 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 870374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 400960 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 274283 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 274606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 548889 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1346 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8247 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1346 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8247 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 807937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 862127 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 274606 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 202082 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54207 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202082 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 603079 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 58 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 809283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 870374 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/TravelGrp/TotalAmt | 0 | 1316 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27875 WHITE RIVER ROAD |
| IRS990/USAddress/CityNm | 0 | LEAVENWORTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98826 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TALLTIMBER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.