Henderson-Norwester Camp
990 • Fiscal year 2011 • EIN 91-1730099
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$10,035,113
Flat from 2011
Net Assets
Flat$8,063,194
Flat from 2011
Liabilities
Flat$1,971,919
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,166,657
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $1,348,787
Mission and Program Overview
Mission
Youth development provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self-confidence and encourage respect, responsibility and compassion for themselves, their community, and the environment. Operation of unique summer camp in the san juan islands.
Major Activities
- Activity 2
- Outreach- two newsletters distributed to approx 3800 domestic and 200 international alumni. Hosted 3 volunteer work weekends on camp property to complete small capital improvement projects. Held approx. 12 alumni reunions on west coast to bring alumni together.
Filing and Contact Details
Filer
- EIN
- 91-1730099
Raw XML AppendixShowing 400 of 513 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/Activity2/Description | 0 | OUTREACH- TWO NEWSLETTERS DISTRIBUTED TO APPROX 3800 DOMESTIC AND 200 INTERNATIONAL ALUMNI. HOSTED 3 VOLUNTEER WORK WEEKENDS ON CAMP PROPERTY TO COMPLETE SMALL CAPITAL IMPROVEMENT PROJECTS. HELD APPROX. 12 ALUMNI REUNIONS ON WEST COAST TO BRING ALUMNI TOGETHER. |
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| IRS990/ActivityOrMissionDescription | 0 | Youth development Provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self- confidence. Operation of unique summer camp in the San Juan Islands. |
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| IRS990/Description | 0 | CAMP OPERATIONS- ENROLLED 318 CAMPERS, 155 FIRST SESSION, 163 SECOND SESSION. 151 GIRLS, 167 BOYS. 204 RETURNING (64%) 2009= 196 RETURNING (61%). $46,175 IN SCHOLARSHIPS WERE ULTIMATELY AWARDED, ADJUSTED TO A COST BASIS OF $36,940 (80%). ACTUAL SCHOLARSHIP FUNDS AVAILABLE: $7,687 FROM BOARD AND ALUMNI, $159 FROM ENDOWMENT. BALANCE OF $29,073 UNDERWRITTEN FROM OPERATIONS. |
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| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 3328 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 250880 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 499003 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 749883 |
| IRS990ScheduleD/Land/BookValue | 0 | 6732010 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6732010 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.78000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9184292 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 24356 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 24356 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24356 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24356 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | on-line auction |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ArtHistoricalTreasures/MethodOfDeterminingRevenues | 0 | not valued |
| IRS990ScheduleM/ArtHistoricalTreasures/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | Camp recieved a native American totem pole placed at |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 1 | our camp. Organization's policy is to not place monetary |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 2 | value on special items such as this. Item enhances the |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 3 | camper experience. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | Pt I col(b) |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | Form 990 |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 1 | Form 990 |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 2 | Form 990 |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 3 | Form 990 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Auction goods |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Estimated fair value |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 11161 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 51 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | NYSE pricing |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 25156 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,035,113
- Liabilities
- $1,971,919
- Net assets
- $8,063,194
- Revenue
- -
- Expenses
- $1,166,657
- Net income
- -