Civic Intelligence

Fairbanks Summer Arts Festival Inc

EIN 92-0072423 • 501(c)3 • Fairbanks, AK

Profile

To provide to participants highly qualified guest artists who offer multi-disciplinary study and performance opportunities that increase both personal growth and arts appreciation in the community.

PO Box 82510Fairbanks, AK 99708

www.fsaf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$49,844

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,842,907

Up $13,503 (+0.7%) from 2022

Liabilities

Up

$25,954

Up $14,603 (+129%) from 2022

Net Assets

Down

$1,816,953

Down $1,100 (-0.1%) from 2022

Revenue

Up

$356,941

Up $15,746 (+4.6%) from 2022

Expenses

Up

$488,054

Up $62,833 (+15%) from 2022

Net Income

Down

-$131,113

Down $47,087 (-56%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,589,993Liabilities 2010: $80,792Net Assets 2010: $1,509,2012010Assets 2011: $1,436,847Liabilities 2011: $22,080Net Assets 2011: $1,414,7672011Assets 2012: $1,575,532Liabilities 2012: $17,863Net Assets 2012: $1,557,6692012Assets 2013: $1,761,983Liabilities 2013: $7,833Net Assets 2013: $1,754,1502013Assets 2014: $1,930,047Liabilities 2014: $26,261Net Assets 2014: $1,903,7862014Assets 2015: $1,809,756Liabilities 2015: $16,318Net Assets 2015: $1,793,4382015Assets 2016: $1,923,971Liabilities 2016: $28,924Net Assets 2016: $1,895,0472016Assets 2017: $2,085,043Liabilities 2017: $45,728Net Assets 2017: $2,039,3152017Assets 2018: $1,990,455Liabilities 2018: $16,118Net Assets 2018: $1,974,3372018Assets 2019: $1,925,229Liabilities 2019: $39,444Net Assets 2019: $1,885,7852019Assets 2020: $2,015,879Liabilities 2020: $13,955Net Assets 2020: $2,001,9242020Assets 2021: $2,313,055Liabilities 2021: $23,200Net Assets 2021: $2,289,8552021Assets 2022: $1,829,404Liabilities 2022: $11,351Net Assets 2022: $1,818,0532022Assets 2023: $1,842,907Liabilities 2023: $25,954Net Assets 2023: $1,816,9532023

Highlighted filing

2023

Assets$1,842,907
Liabilities$25,954
Net Assets$1,816,953

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $492,4502010Revenue 2011: $424,445Expenses 2011: $474,631Net Income 2011: -$50,1862011Revenue 2012: $418,504Expenses 2012: $482,045Net Income 2012: -$63,5412012Revenue 2013: $458,146Expenses 2013: $441,441Net Income 2013: $16,7052013Revenue 2014: $473,821Expenses 2014: $479,777Net Income 2014: -$5,9562014Revenue 2015: $539,917Expenses 2015: $524,418Net Income 2015: $15,4992015Revenue 2016: $515,768Expenses 2016: $509,984Net Income 2016: $5,7842016Revenue 2017: $511,368Expenses 2017: $530,686Net Income 2017: -$19,3182017Revenue 2018: $477,714Expenses 2018: $585,476Net Income 2018: -$107,7622018Revenue 2019: $462,756Expenses 2019: $506,268Net Income 2019: -$43,5122019Revenue 2020: $212,546Expenses 2020: $183,525Net Income 2020: $29,0212020Revenue 2021: $303,652Expenses 2021: $321,687Net Income 2021: -$18,0352021Revenue 2022: $341,195Expenses 2022: $425,221Net Income 2022: -$84,0262022Revenue 2023: $356,941Expenses 2023: $488,054Net Income 2023: -$131,1132023

Highlighted filing

2023

Revenue$356,941
Expenses$488,054
Net Income-$131,113

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.84$0.03$1.82$0.36$0.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$0.34$0.43$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.02$2.29$0.30$0.32$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.00$0.21$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.04$1.89$0.46$0.51$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.97$0.48$0.59$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.90$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.54$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.47$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$0.46$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$1.58$0.02$1.56$0.42$0.48$0.06
2011Summary only. Only limited summary data is available for this year.$1.44$0.02$1.41$0.42$0.47$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.08$1.51$0.49
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$308,231
Mission and Program Overview

Mission

To provide participants highly qualified guest artists who offer multi-disciplinary study and performance opportunities that increase both personal growth and arts appreciation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-8,171$12,902▲ $21,073
Prepaid Expenses and Deferred Charges$5,520$6,104▲ $584
Accounts Receivable$2,829$0▼ $2,829
Inventories for Sale or Use$977$1,488▲ $511
Savings and Temporary Cash Investments$726$726→ $0
Land, Buildings, and Equipment, Net$2,043$587▼ $1,456
Total Assets$2,015,879$2,313,055▲ $297,176
Other Assets Total$2,011,955$2,291,248▲ $279,293
Liabilities
Accounts Payable and Accrued Expenses$11,902$11,931▲ $29
Other Liabilities$2,053$11,269▲ $9,216
Total Liabilities$13,955$23,200▲ $9,245
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,011,955$2,291,248▲ $279,293
Net Assets Without Donor Restrictions$-10,031$-1,393▲ $8,638
Total Net Assets Fund Balance$2,001,924$2,289,855▲ $287,931
Total Liabilities and Net Assets / Fund Balance$2,015,879$2,313,055▲ $297,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$587$42,214$42,801
Other Assets Org$1,869,856--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,011,955-▲ $369,002-$2,291,248
2019$1,917,189-▲ $165,987-$2,011,955
2018$1,965,092$-5,000▲ $59,743-$1,917,189
2017$1,908,163$5,000▲ $134,714-$1,965,092
2016$1,762,443-▲ $225,313-$1,908,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James MenakerExecutive DirectorFT$54,966$54,966

Board Members and Trustees

NameTitle
Corlis TaylorPresident
Ashley StauchVice-president
Cathy CurbyDirector
Cheryll BerrongDirector
Don GrayDirector
Janverne HnilinkaDirector
Joy McdougallDirector
Tim SatreDirector
Doug LangeSecretary
Glenn TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,607
Program Service Revenue
$74,556
Investment Income
$63,036
Other Revenue
$23,453
All Other Contributions
$79,170
Change in Net Assets
$-18,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$25,200Fair Market Value (FMV)
Other Non Cash Contri Table5$775Fair Market Value (FMV)
Total Noncash Contributions27$25,975-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,798
Salaries, Compensation, and Employee Benefits$88,889
Total Fundraising Expense$34,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,174$27,223$23,135$81,532
Travel$25,200--$25,200
Other Expenses$131,448$28,272$8,980$8,980
Payroll Taxes$2,852$2,389$2,116$7,357
All Other Expenses$1,829--$1,829
Depreciation Depletion$1,456--$1,456
Total Functional Expenses$193,959$92,959$34,769$321,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,107
Gaming Gross Income$3,400
Fundraising Direct Expenses$2,071
Gaming Direct Expenses$158
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Campground Maintenance Funds$5,150
Campground Deposits$4,400
Payroll Liabilities$516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Members are required for state gaming purposes, and serve only to elect the board of directors.

Form 990, Part VI, Section A, line 7A

Members are required for state gaming purposes, and serve only to elect the board of directors.

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

The form 990 and form 990-t are reviewed by the executive director, and approved by the board of directors, before the returns are completed and filed with the internal revenue service.

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

At the beginning of each board meeting, the board members disclose any conflicts of interest, should such a confilct arise.

Form 990, Part VI, Section C, line 19

Copies are prepared and made available to anyone on request

Filing and Contact Details

Filer

Filer Name
Fairbanks Summer Arts Festival
EIN
92-0072423
Phone
9074748869
Address
PO BOX 82510, FAIRBANKS, AK 99708

Signing Officer

Name
James Menaker
Title
Executive Director
Phone
9074748869
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corlis Taylor
Formed
1979
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
60

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Bethe Davis
Phone
9074524156
Raw XML AppendixShowing 400 of 487 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02001924
IRS990/NetAssetsOrFundBalancesEOYAmt02289855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05036
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03242
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03242
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1305
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1305
IRS990/NetUnrelatedBusTxblIncmAmt05600
IRS990/NetUnrlzdGainsLossesInvstAmt0305966
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1393
IRS990/NoncashContributionsAmt025975
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02011955
IRS990/OtherAssetsTotalGrp/EOYAmt02291248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES - S
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROMOTION EXPENSE
IRS990/OtherExpensesGrp/Desc3CAMPGROUND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0538
IRS990/OtherExpensesGrp/FundraisingAmt18980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128272
IRS990/OtherExpensesGrp/ProgramServicesAmt0131448
IRS990/OtherExpensesGrp/TotalAmt0131448
IRS990/OtherExpensesGrp/TotalAmt135613
IRS990/OtherExpensesGrp/TotalAmt228272
IRS990/OtherExpensesGrp/TotalAmt38980
IRS990/OtherLiabilitiesGrp/BOYAmt02053
IRS990/OtherLiabilitiesGrp/EOYAmt011269
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0CAMPGROUND RENTAL MANA
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015580
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1900
IRS990/OtherRevenueTotalAmt016480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031174
IRS990/OtherSalariesAndWagesGrp/TotalAmt081532
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02389
IRS990/PayrollTaxesGrp/ProgramServicesAmt02852
IRS990/PayrollTaxesGrp/TotalAmt07357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06104
IRS990/PrincipalOfficerNm0CORLIS TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078869
IRS990/PYOtherExpensesAmt0113524
IRS990/PYOtherRevenueAmt05488
IRS990/PYProgramServiceRevenueAmt024623
IRS990/PYRevenuesLessExpensesAmt029021
IRS990/PYSalariesCompEmpBnftPaidAmt070001
IRS990/PYTotalExpensesAmt0183525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt090000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61310
IRS990ScheduleA/PublicSupportPY170Pct00.61880
IRS990ScheduleA/PublicSupportTotal170Amt0793380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793380
IRS990ScheduleA/TotalSupportAmt01294041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02653
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/CYEndwmtFundGrp/AdministrativeExpensesAmt089709
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02011955
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02291248
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0369002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt071221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01917189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02011955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0102646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01965092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-5000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01917189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt082785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01908163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01965092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt079593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01762443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01908163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0225313
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042801
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0421392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11869856
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT #1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT #2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAMPGROUND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAMPGROUND MAINTENANCE FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02291248
IRS990ScheduleD/TotalLiabilityAmt011269
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt022
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AIRLINE VOUCHERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1775
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are required for state gaming purposes, and serve only to elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are required for state gaming purposes, and serve only to elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND FORM 990-T ARE REVIEWED BY THE EXECUTIVE DIRECTOR, AND APPROVED BY THE BOARD OF DIRECTORS, BEFORE THE RETURNS ARE COMPLETED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE BEGINNING OF EACH BOARD MEETING, THE BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST, SHOULD SUCH A CONFILCT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE PREPARED AND MADE AVAILABLE TO ANYONE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19

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