Civic Intelligence

Interlochen Arts Camp

EIN 93-2006917 • 501(c)3 • Interlochen, MI

Pub. 78 EligibleNTEE A25

Profile

To promote and develop an understanding and appreciation of the arts through the operation of the interlochen arts camp, an interdisciplinary summer arts and educational experience

4000 M-137Interlochen, MI 49643-8427

www.interlochen.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,112,869

Up $141,311 (+1.0%) from 2024

Liabilities

Up

$15,950,265

Up $1,080,727 (+7.3%) from 2024

Net Assets

Down

-$1,837,396

Down $939,416 (-105%) from 2024

Operations

Revenue

Up

$23,785,885

Up $2,449,109 (+11%) from 2024

Expenses

Up

$9,675,131

Up $1,651,049 (+21%) from 2024

Net Income

Up

$14,110,754

Up $798,060 (+6.0%) from 2024

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2024: $13,971,558Liabilities 2024: $14,869,538Net Assets 2024: -$897,9802024Assets 2025: $14,112,869Liabilities 2025: $15,950,265Net Assets 2025: -$1,837,3962025

Highlighted filing

2025

Assets$14,112,869
Liabilities$15,950,265
Net Assets-$1,837,396
Open 2025 Filing

Operations Trend

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

$30M$20M$10M$0Revenue 2024: $21,336,776Expenses 2024: $8,024,082Net Income 2024: $13,312,6942024Revenue 2025: $23,785,885Expenses 2025: $9,675,131Net Income 2025: $14,110,7542025

Highlighted filing

2025

Revenue$23,785,885
Expenses$9,675,131
Net Income$14,110,754
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,112,869
Liabilities
$15,950,265
Net assets
-$1,837,396
Revenue
$23,785,885
Expenses
$9,675,131
Net income
$14,110,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$16.0$1.84$23.8$9.68$14.1
2024Detailed filing. Detailed filing data is available for this year.$14.0$14.9$0.90$21.3$8.02$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 13, 2026
Return Version
2024v5.5
Gross Receipts
$23,785,885
Mission and Program Overview

Mission

To promote and develop an understanding and appreciation of the arts through the operation of the interlochen arts camp, an interdisciplinary summer arts and educational experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,298,410$12,206,837▼ $1,091,573
Cash and Non-Interest-Bearing Accounts$46,849$1,786,662▲ $1,739,813
Prepaid Expenses and Deferred Charges$626,299$119,370▼ $506,929
Total Assets$13,971,558$14,112,869▲ $141,311
Liabilities
Deferred Revenue$14,846,104$15,920,696▲ $1,074,592
Accounts Payable and Accrued Expenses$23,434$29,569▲ $6,135
Total Liabilities$14,869,538$15,950,265▲ $1,080,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-897,980$-1,837,396▼ $939,416
Total Net Assets Fund Balance$-897,980$-1,837,396▼ $939,416
Total Liabilities and Net Assets / Fund Balance$13,971,558$14,112,869▲ $141,311
Compensation and Service Providers

Employees

NameTitleOtherTotal
Shelby NardoneCorporate Secretary$50,548$50,548

Board Members and Trustees

NameTitle
Arthur DeveyPresident
Camille ColatostiTrustee
Tifini Mcclyde-blytheTrustee
Daniel BesselsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,043,533
Program Service Revenue
$20,505,200
Investment Income
$237,152
Other Revenue
$0
Change in Net Assets
$14,110,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,479,178
Salaries, Compensation, and Employee Benefits$4,236,522
Other Expenses$959,431
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,997,127--$3,997,127
Other Salaries and Wages$3,806,891--$3,806,891
Foreign Grants$482,051--$482,051
Office Expenses$234,593--$234,593
Other Employee Benefits$217,859--$217,859
Payroll Taxes$211,772--$211,772
Advertising$184,350--$184,350
Occupancy$171,705--$171,705
All Other Expenses$146,106--$146,106
Travel$107,535--$107,535
Fees for Services Other$38,380--$38,380
Other Expenses$22,700--$22,700
Insurance$3,080--$3,080
Total Functional Expenses$9,675,131$0$0$9,675,131
International Activity

International Summary

Offices
0
Employees
0
Spending
$482,051

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesScholarships and Financial Aid00$212,906
South AmericaProgram ServicesScholarships and Financial Aid00$90,250
Central America and the CaribbeanProgram ServicesScholarships and Financial Aid00$49,535
Europe (including Iceland & Greenland)Program ServicesScholarships and Financial Aid00$47,945
North AmericaProgram ServicesScholarships and Financial Aid00$41,685
Russia and Neighboring StatesProgram ServicesScholarships and Financial Aid00$20,760
Sub-saharan AfricaProgram ServicesScholarships and Financial Aid00$13,280
South AsiaProgram ServicesScholarships and Financial Aid00$5,190
Middle East and North AfricaProgram ServicesScholarships and Financial Aid00$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The interlochen arts camp has a single class of voting members, and the sole member of that class is interlochen center for the arts.”

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

“The sole member of the interlochen arts camp appoints all members of the board.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the interlochen arts camp has the right to amend the articles of incorporation and to adopt, amend, and repeal the bylaws of the organization. The approval of the sole member is required for any merger, dissolution, or conversion of the organization, as well as for any sale, lease, exchange, or other disposition of all, or substantially all, of the property and assets of the organization.”

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

“Form 990 is prepared by an external accounting firm. By board of trustees policy, a draft copy of form 990 is reviewed by the vice-president of finance and operations, the president, and the chair of the board of trustees of interlochen center for the arts.”

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

“The organization's conflict of interest policy and annual disclosure requirements cover all board of trustee members (elected and ex-officio) and officers. The annual disclosures are accumulated and maintained by the corporate secretary. They are available for review by the president, as well as the chair of the board of trustees of interlochen center for the arts. If a board of trustee member had a conflict involving a matter before the board, then that trustee would be removed from the deliberation and decision-making process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are not available to the public. The organization is part of the consolidated financial statements of interlochen center for the arts, whose annual audited financial statements are posted on the website of interlochen center for the arts.”

Filing and Contact Details

Filer

Filer Name
Interlochen Arts Camp
EIN
93-2006917
Phone
2312767200
Address
4000 M-137, INTERLOCHEN, MI 49643-8427

Signing Officer

Name
Daniel a Besselsen
Title
Treasurer
Phone
2312767200
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Besselsen
Formed
2023
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
1,086
Volunteers
0

Preparer

Firm
GJC CPA'S & ADVISORS
Address
1001 WOODWARD AVENUE SUITE 850, DETROIT, MI 48226-1904
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to interlochen center for the arts -1,282,586. Transfer of net assets to interlochen arts group -13,767,584.”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt049535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1212906
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt247945
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt441685
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt520760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt690250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt75190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt813280
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOLARSHIPS AND FINANCIAL AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOLARSHIPS AND FINANCIAL AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SCHOLARSHIPS AND FINANCIAL AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SCHOLARSHIPS AND FINANCIAL AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SCHOLARSHIPS AND FINANCIAL AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SCHOLARSHIPS AND FINANCIAL AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6SCHOLARSHIPS AND FINANCIAL AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7SCHOLARSHIPS AND FINANCIAL AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8SCHOLARSHIPS AND FINANCIAL AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt013280
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0CAMP FEES OFFSET
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1CAMP FEES OFFSET
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2CAMP FEES OFFSET
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3CAMP FEES OFFSET
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4CAMP FEES OFFSET
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt5CAMP FEES OFFSET
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt6CAMP FEES OFFSET
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt7CAMP FEES OFFSET
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt8CAMP FEES OFFSET
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt049535
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt1212906
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt247945
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt3500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt441685
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt520760
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt690250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt75190
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt813280
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt010
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt177
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt213
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt425
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt54
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt615
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt73
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt82
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PARTICIPANT FINANCIAL AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PARTICIPANT FINANCIAL AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2PARTICIPANT FINANCIAL AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3PARTICIPANT FINANCIAL AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4PARTICIPANT FINANCIAL AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5PARTICIPANT FINANCIAL AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6PARTICIPANT FINANCIAL AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7PARTICIPANT FINANCIAL AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8PARTICIPANT FINANCIAL AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FAIR MARKET VALUE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3FAIR MARKET VALUE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc4FAIR MARKET VALUE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc5FAIR MARKET VALUE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc6FAIR MARKET VALUE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc7FAIR MARKET VALUE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc8FAIR MARKET VALUE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0468771
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE NON-CASH FINANCIAL AID THAT IS AWARDED TO ENROLLED FOREIGN PARTICIPANTS. THE FINANCIAL AID AWARD REDUCES THE BALANCE OF CAMP FEES THAT IS OWED BY EACH PARTICIPANT'S PARENTS. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF FINANCIAL AID AWARDED AND EACH PARTICIPANT'S ELIGIBILITY, BASED ON NEED OR MERIT. AS THE GRANT IS NON-CASH FINANCIAL AID, IT IS NOT NECESSARY TO MONITOR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0482051
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PARTICIPANT FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03997127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CAMP FEES OFFSET
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE NON-CASH FINANCIAL AID THAT IS AWARDED TO ENROLLED PARTICIPANTS IN THE UNITED STATES. THE FINANCIAL AID AWARD REDUCES THE BALANCE OF CAMP FEES THAT IS OWED BY EACH PARTICIPANT'S PARENTS. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF FINANCIAL AID AWARDED AND EACH PARTICIPANT'S ELIGIBILITY, BASED ON NEED OR MERIT. AS THE GRANT IS NON-CASH FINANCIAL AID, IT IS NOT NECESSARY TO MONITOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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