Civic Intelligence

The Moyer Foundation

990 • Fiscal year 2011 • EIN 91-2065051

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization ProfileWWW.ELUNANETWORK.ORG

View Organization Page

2426 32nd Ave West No 20098199
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,732,842

Down $1,229,724 (-31%) from 2010

Net Assets

Down

$1,972,952

Down $861,208 (-30%) from 2010

Liabilities

Down

$759,890

Down $368,516 (-33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,075,256

Up $69,621 (+3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,962,566Liabilities 2010: $1,128,406Net Assets 2010: $2,834,1602010Assets 2011: $2,732,842Liabilities 2011: $759,890Net Assets 2011: $1,972,9522011Assets 2012: $3,250,674Liabilities 2012: $557,619Net Assets 2012: $2,693,0552012Assets 2013: $3,307,458Liabilities 2013: $108,947Net Assets 2013: $3,198,5112013Assets 2014: $3,090,452Liabilities 2014: $292,894Net Assets 2014: $2,797,5582014Assets 2015: $3,717,739Liabilities 2015: $240,227Net Assets 2015: $3,477,5122015Assets 2016: $4,422,530Liabilities 2016: $95,363Net Assets 2016: $4,327,1672016Assets 2017: $2,654,658Liabilities 2017: $76,975Net Assets 2017: $2,577,6832017Assets 2018: $1,578,574Liabilities 2018: $66,277Net Assets 2018: $1,512,2972018Assets 2019: $4,733,173Liabilities 2019: $60,702Net Assets 2019: $4,672,4712019Assets 2020: $4,462,325Liabilities 2020: $62,067Net Assets 2020: $4,400,2582020Assets 2021: $2,155,937Liabilities 2021: $60,182Net Assets 2021: $2,095,7552021Assets 2022: $3,140,258Liabilities 2022: $449,266Net Assets 2022: $2,690,9922022Assets 2023: $3,731,357Liabilities 2023: $325,355Net Assets 2023: $3,406,0022023Assets 2024: $2,818,764Liabilities 2024: $317,249Net Assets 2024: $2,501,5152024

Highlighted filing

2011

Assets$2,732,842
Liabilities$759,890
Net Assets$1,972,952
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,005,6352010Expenses 2011: $2,075,2562011Expenses 2012: $1,860,1402012Revenue 2013: $2,499,689Expenses 2013: $2,061,631Net Income 2013: $438,0582013Revenue 2014: $2,106,844Expenses 2014: $2,543,890Net Income 2014: -$437,0462014Revenue 2015: $3,605,084Expenses 2015: $2,834,171Net Income 2015: $770,9132015Revenue 2016: $3,656,706Expenses 2016: $2,819,395Net Income 2016: $837,3112016Revenue 2017: $927,635Expenses 2017: $2,734,973Net Income 2017: -$1,807,3382017Revenue 2018: $1,816,874Expenses 2018: $2,850,123Net Income 2018: -$1,033,2492018Revenue 2019: $4,931,343Expenses 2019: $1,831,063Net Income 2019: $3,100,2802019Revenue 2020: $1,765,316Expenses 2020: $2,060,399Net Income 2020: -$295,0832020Revenue 2021: $2,301,127Expenses 2021: $2,483,661Net Income 2021: -$182,5342021Revenue 2022: $3,780,377Expenses 2022: $3,111,344Net Income 2022: $669,0332022Revenue 2023: $3,823,533Expenses 2023: $3,160,517Net Income 2023: $663,0162023Revenue 2024: $2,254,625Expenses 2024: $3,182,428Net Income 2024: -$927,8032024

Highlighted filing

2011

Revenue-
Expenses$2,075,256
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Gross Receipts
$2,124,131
Filing and Contact Details

Filer

EIN
91-2065051
Raw XML AppendixShowing 400 of 925 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY056364
IRS990/AccountsPayableAccruedExpenses/EOY034670
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT OF ORGANIZATIONS WHO MEET THE NEEDS OF CHILDREN WHO ARE IN SEVERE DISTRESS, WHETHER PHYSICAL, EMOTIONAL, OR FINANCIAL.
IRS990/AddressPrincipalOfficerUS/AddressLine101617 JFK BLVD 580
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019103
IRS990/Advertising/Fundraising014647
IRS990/Advertising/ManagementAndGeneral014179
IRS990/Advertising/ProgramServices048949
IRS990/Advertising/Total077775
IRS990/AllOtherContributions0727002
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0424112
IRS990/CashNonInterestBearing/EOY0328471
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0518798
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising035677
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023784
IRS990/CompCurrentOfficersDirectors/ProgramServices059461
IRS990/CompCurrentOfficersDirectors/Total0118922
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01245800
IRS990/ContributionsGrantsPriorYear01437772
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY06000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising07957
IRS990/DepreciationDepletion/ManagementAndGeneral07559
IRS990/DepreciationDepletion/ProgramServices024270
IRS990/DepreciationDepletion/Total039786
IRS990/DescribedIn501C301
IRS990/Description0THE MOYER FOUNDATION WAS ESTABLISHED IN JULY, 2000, BY CO-FOUNDERS JAMIE MOYER, MAJOR LEAGUE ALL STAR PITCHER AND HIS WIFE, KAREN. THE MOYER FOUNDATION HAS THE LARGEST BEREAVEMENT CAMP IN THE COUNTRY, CAMP ERIN; CAMP MARIPOSA, A WEEKEND CAMP TO SUPPORT CHILDREN LIVING WITH SUBSTANCE ABUSE IN THEIR FAMILIES; PLUS PROVIDES GRANTS TO ORGANIZATIONS THAT HELP CHILDREN WHO ARE ENDURING SEVERE PHYSICAL, EMOTIONAL, OR FINANCIAL DISTRESS. THE MOYER FOUNDATION IS A 501(C)(3) NON-PROFIT PUBLIC FOUNDATION. IT IS GOVERNED THROUGH THE DIRECTION OF CO-FOUNDERS, KAREN AND JAMIE MOYER ALONG WITH A VOLUNTEER BOARD OF TRUSTEES. IN ADDITION, TO ENSURE MINIMAL OVERHEAD EXPENSE, THE FOUNDATION HAS A CORE OF OVER 100 VOLUNTEERS PLUS NUMEROUS CAMP ERIN VOLUNTEERS, PROVIDING TECHNICAL EXPERTISE IN THE AREAS OF MARKETING, ACCOUNTING, LEGAL COUNSEL, PRINTING, DATABASE MANAGEMENT, AND MORE. THE MOYER FOUNDATION'S MISSION IS TO OFFER ENCOURAGEMENT, COMFORT AND SUPPORT TO CHILDREN WHO ARE ENDURING A TIME OF PROFOUND DISTRESS - WHETHER PHYSICAL, EMOTIONAL, OR FINANCIAL, AND TO PROVIDE OPPORTUNITIES FOR ENHANCING OVERALL WELLNESS, STABILITY, AND QUALITY OF LIFE. TO MEET IT'S BROADER MISSION, THE FOUNDATION PROVIDES GRANTS AND SUPPORT TO 501(C)(3) NON-PROFIT ORGANIZATIONS THROUGHOUT WASHINGTON STATE AND THE US. ADDITIONALLY, THE MOYER FOUNDATION PROVIDES STARTUP AND OPERATING FUNDS FOR THE LARGEST NETWORK OF BEREAVEMENT CAMPS IN THE COUNTRY - FOR CHILDREN GRIEVING THE LOSS OF A LOVED ONE. SCHEDULE I PROVIDES A LISTING OF MANY OF THE ORGANIZATIONS RECEIVING GRANTS FROM THE FOUNDATION DURING THE YEAR. IN THE CURRENT YEAR, THE MOYER FOUNDATION SUPPORTED OVER 30 ORGANIZATIONS THROUGHOUT WASHINGTON STATE AND THE US.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01640263
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral047674
IRS990/FeesForServicesAccounting/Total047674
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral013407
IRS990/FeesForServicesInvstMgmntFees/Total013407
IRS990/FeesForServicesLegal/ManagementAndGeneral0875
IRS990/FeesForServicesLegal/Total0875
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices010000
IRS990/ForeignGrants/Total010000
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JAMIE MOYER
IRS990/Form990PartVIISectionA/NamePerson1KAREN MOYER
IRS990/Form990PartVIISectionA/NamePerson2HERB BLACKINTON
IRS990/Form990PartVIISectionA/NamePerson3BRAD BROTHERTON
IRS990/Form990PartVIISectionA/NamePerson4SUSAN HANSEN
IRS990/Form990PartVIISectionA/NamePerson5STAN HARRELSON
IRS990/Form990PartVIISectionA/NamePerson6SHELLY HOLM
IRS990/Form990PartVIISectionA/NamePerson7JEFFREY KENT
IRS990/Form990PartVIISectionA/NamePerson8DAVE ROBERTS
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM SAVOY
IRS990/Form990PartVIISectionA/NamePerson10KEVIN SULLIVAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1013922
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10105000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD CHAIR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0887524
IRS990/FundraisingEvents0518798
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities012325
IRS990/Gaming00
IRS990/Grants0616178
IRS990/GrantsAndSimilarAmntsCY0616178
IRS990/GrantsAndSimilarAmntsPriorYear0850722
IRS990/GrantsPayable/BOY01066042
IRS990/GrantsPayable/EOY0725220
IRS990/GrantsToDomesticOrgs/ProgramServices0606178
IRS990/GrantsToDomesticOrgs/Total0606178
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities024925
IRS990/GrossIncomeFundraisingEvents0783646
IRS990/GrossReceipts02124131
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01525
IRS990/Insurance/ManagementAndGeneral01450
IRS990/Insurance/ProgramServices04650
IRS990/Insurance/Total07625
IRS990/InventoriesForSaleOrUse/BOY054473
IRS990/InventoriesForSaleOrUse/EOY056466
IRS990/InvestmentIncomeCurrentYear054581
IRS990/InvestmentIncome/ExclusionAmount042256
IRS990/InvestmentIncomePriorYear066345
IRS990/InvestmentIncome/TotalRevenueColumn042256
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01441234
IRS990/InvestmentsPubTradedSecurities/EOY01306497
IRS990/LandBldgEquipmentAccumDeprec0207676
IRS990/LandBuildingsEquipmentBasis0397067
IRS990/LandBuildingsEquipmentBasisNet/BOY0220800
IRS990/LandBuildingsEquipmentBasisNet/EOY0189391
IRS990/LessCostOthBasisSalesExpenses/Securities012600
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MOYER FOUNDATION'S MISSION IS TO OFFER ENCOURAGEMENT, COMFORT, AND SUPPORT TO CHILDREN WHO ARE ENDURING A TIME OF PROFOUND DISTRESS - WHETHER PHYSICAL, EMOTIONAL, OR FINANCIAL, AND TO PROVIDE OPPORTUNITIES FOR ENHANCING OVERALL WELLNESS, STABILITY, AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0KEVIN SULLIVAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02834160
IRS990/NetAssetsOrFundBalancesEOY01972952
IRS990/NetGainOrLossInvestments/ExclusionAmount012325
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012325
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-103878
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-103878
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0162371
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising015726
IRS990/Occupancy/ManagementAndGeneral014939
IRS990/Occupancy/ProgramServices047966
IRS990/Occupancy/Total078631
IRS990/OfficeExpenses/Fundraising013901
IRS990/OfficeExpenses/ManagementAndGeneral013829
IRS990/OfficeExpenses/ProgramServices035920
IRS990/OfficeExpenses/Total063650
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010996
IRS990/OtherAssetsTotal/EOY010996
IRS990/OtherEmployeeBenefits/Fundraising03806
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06858
IRS990/OtherEmployeeBenefits/ProgramServices019641
IRS990/OtherEmployeeBenefits/Total030305
IRS990/OtherExpensePriorYear0557578
IRS990/OtherExpensesCurrentYear0768029
IRS990/OtherExpenses/Description0UNCOLLECTIBLE PLEDGES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising04987
IRS990/OtherExpenses/Fundraising11252
IRS990/OtherExpenses/ManagementAndGeneral05472
IRS990/OtherExpenses/ManagementAndGeneral11188
IRS990/OtherExpenses/ProgramServices0374292
IRS990/OtherExpenses/ProgramServices119598
IRS990/OtherExpenses/ProgramServices23817
IRS990/OtherExpenses/Total0374292
IRS990/OtherExpenses/Total130057
IRS990/OtherExpenses/Total26257
IRS990/OtherRevenueCurrentYear0-76374
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMisc/ExclusionAmount027504
IRS990/OtherRevenueMisc/TotalRevenueColumn027504
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising036355
IRS990/OtherSalariesAndWages/ManagementAndGeneral0106009
IRS990/OtherSalariesAndWages/ProgramServices0312252
IRS990/OtherSalariesAndWages/Total0454616
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08155
IRS990/PayrollTaxes/ManagementAndGeneral014694
IRS990/PayrollTaxes/ProgramServices042081
IRS990/PayrollTaxes/Total064930
IRS990/PensionPlanContributions/Fundraising02798
IRS990/PensionPlanContributions/ManagementAndGeneral05041
IRS990/PensionPlanContributions/ProgramServices014437
IRS990/PensionPlanContributions/Total022276
IRS990/PledgesAndGrantsReceivable/BOY01733271
IRS990/PledgesAndGrantsReceivable/EOY0797727
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024264
IRS990/PrepaidExpensesDeferredCharges/EOY018009
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-9959
IRS990/ReconcilationRevenueExpenses0-851249
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-851249
IRS990/RevenuesLessExpensesPriorYear0-501518
IRS990/SalariesEtcCurrentYear0691049
IRS990/SalariesEtcPriorYear0597335
IRS990/SavingsAndTempCashInvestments/BOY053416
IRS990/SavingsAndTempCashInvestments/EOY025285
IRS990ScheduleA/AmountsSubstContributorsTotal01412069
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01245800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01437772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02659070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01395247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02504249
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09242138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year066345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years054781
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years078907
IRS990ScheduleA/GrossInvestmentIncome170/Total0267489
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0569690
IRS990ScheduleA/OtherIncome170/CurrentTaxYear027504
IRS990ScheduleA/OtherIncome170/Total027504
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77100
IRS990ScheduleA/PublicSupportTotal17007830069
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01245800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01437772
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02659070
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01395247
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02504249
IRS990ScheduleA/Total170/Total09242138
IRS990ScheduleA/TotalSupport09537131
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0344633
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0344633
IRS990ScheduleD/Equipment/BookValue065633
IRS990ScheduleD/Equipment/Depreciation0136286
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0201919
IRS990ScheduleD/ExcessOrDeficitForYear0-851249
IRS990ScheduleD/ExcessOrDeficitPerFS0-861208
IRS990ScheduleD/ExpensesNotRptdF9900731314
IRS990ScheduleD/ExpensesNotRptdOnFinStmt013407
IRS990ScheduleD/ExpensesSubtotal02061849
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0REFUND OF GRANT 100,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9 LINE 8B 386,681. REFUND OF GRANT 100,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9 LINE 8B 386,681.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/InvestmentExpensesNotIncluded013407
IRS990ScheduleD/InvestmentExpensesNotIncluded2013407
IRS990ScheduleD/LeaseholdImprovements/BookValue099372
IRS990ScheduleD/LeaseholdImprovements/Depreciation044964
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0144336
IRS990ScheduleD/NetUnrealizedGainsInvestments0-109959
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-109959
IRS990ScheduleD/OtherAmount0100000
IRS990ScheduleD/OtherExpensesIncluded0386681
IRS990ScheduleD/OtherLandBuildings/BookValue024386
IRS990ScheduleD/OtherLandBuildings/Depreciation026426
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis050812
IRS990ScheduleD/OtherRevenues0486681
IRS990ScheduleD/RevenueNotRptdF9900721355
IRS990ScheduleD/RevenueNotRptdOnFinStmt013407
IRS990ScheduleD/RevenueSubtotal01210600
IRS990ScheduleD/TotalAdjustments0-9959
IRS990ScheduleD/TotalExpenses02075256
IRS990ScheduleD/TotalExpensesPerForm99002075256
IRS990ScheduleD/TotalOfBookValueLandBuildings0189391
IRS990ScheduleD/TotalRevenue01224007
IRS990ScheduleD/TotalRevenuePerForm99001224007
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02793163
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01931955
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant010000
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0ESTABLISHMENT AND OPERATIONS OF CAMP ERIN

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.

Open filing
Assets
$2,732,842
Liabilities
$759,890
Net assets
$1,972,952
Revenue
-
Expenses
$2,075,256
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.32$2.50$2.25$3.18$0.93
2023Summary only. Only limited summary data is available for this year.$3.73$0.33$3.41$3.82$3.16$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.45$2.69$3.78$3.11$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.06$2.10$2.30$2.48$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.06$4.40$1.77$2.06$0.30
2019Summary only. Only limited summary data is available for this year.$4.73$0.06$4.67$4.93$1.83$3.10
2018Summary only. Only limited summary data is available for this year.$1.58$0.07$1.51$1.82$2.85$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.58$0.93$2.73$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.10$4.33$3.66$2.82$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.48$3.61$2.83$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$2.11$2.54$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.11$3.20$2.50$2.06$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.56$2.69$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.76$1.97$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.13$2.83$2.01