Civic Intelligence

Wolf Mountain Conference Association

EIN 94-1559413 • 501(c)3 • Grass Valley, CA

Pub. 78 Eligible

Profile

Wolf Mountain is a home missions ministry using the unique aspects of the camping ministry to reach young people for the Lord Jesus Christ, strengthen families, and serve local churches.

16555 Jericho RoadGrass Valley, CA 95949

www.wolfmountain.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,040,869

Up $457,859 (+29%) from 2023

Liabilities

Up

$16,166

Up $1,928 (+14%) from 2023

Net Assets

Up

$2,024,703

Up $455,931 (+29%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$1,254,225

Up $549,346 (+78%) from 2023

Expenses

Up

$814,051

Up $4,226 (+0.5%) from 2023

Net Income

Up

$440,174

Up $545,120 (+519%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,041,262Liabilities 2011: $951,745Net Assets 2011: $2,089,5172011Assets 2012: $2,802,186Liabilities 2012: $920,403Net Assets 2012: $1,881,7832012Assets 2013: $2,676,936Liabilities 2013: $933,456Net Assets 2013: $1,743,4792013Assets 2014: $2,575,642Liabilities 2014: $933,259Net Assets 2014: $1,642,3932014Assets 2015: $2,526,115Liabilities 2015: $967,482Net Assets 2015: $1,558,6332015Assets 2016: $2,233,818Liabilities 2016: $938,992Net Assets 2016: $1,294,8262016Assets 2017: $2,016,997Liabilities 2017: $936,362Net Assets 2017: $1,080,6352017Assets 2018: $1,827,442Liabilities 2018: $951,203Net Assets 2018: $876,2392018Assets 2019: $1,727,420Liabilities 2019: $921,445Net Assets 2019: $805,9752019Assets 2020: $1,831,581Liabilities 2020: $952,229Net Assets 2020: $879,3522020Assets 2021: $1,772,417Liabilities 2021: $929,480Net Assets 2021: $842,9372021Assets 2022: $1,672,383Liabilities 2022: $15,002Net Assets 2022: $1,657,3812022Assets 2023: $1,583,010Liabilities 2023: $14,238Net Assets 2023: $1,568,7722023Assets 2024: $2,040,869Liabilities 2024: $16,166Net Assets 2024: $2,024,7032024

Highlighted filing

2024

Assets$2,040,869
Liabilities$16,166
Net Assets$2,024,703
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $484,991Expenses 2011: $622,195Net Income 2011: -$137,2042011Revenue 2012: $455,506Expenses 2012: $663,241Net Income 2012: -$207,7352012Revenue 2013: $575,516Expenses 2013: $713,819Net Income 2013: -$138,3032013Revenue 2014: $595,712Expenses 2014: $696,808Net Income 2014: -$101,0962014Revenue 2015: $708,616Expenses 2015: $792,365Net Income 2015: -$83,7492015Revenue 2016: $469,414Expenses 2016: $733,221Net Income 2016: -$263,8072016Revenue 2017: $478,332Expenses 2017: $692,523Net Income 2017: -$214,1912017Revenue 2018: $473,328Expenses 2018: $668,739Net Income 2018: -$195,4112018Revenue 2019: $580,017Expenses 2019: $654,940Net Income 2019: -$74,9232019Revenue 2020: $509,036Expenses 2020: $456,878Net Income 2020: $52,1582020Revenue 2021: $573,302Expenses 2021: $622,425Net Income 2021: -$49,1232021Revenue 2022: $1,550,321Expenses 2022: $713,973Net Income 2022: $836,3482022Revenue 2023: $704,879Expenses 2023: $809,825Net Income 2023: -$104,9462023Revenue 2024: $1,254,225Expenses 2024: $814,051Net Income 2024: $440,1742024

Highlighted filing

2024

Revenue$1,254,225
Expenses$814,051
Net Income$440,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,040,869
Liabilities
$16,166
Net assets
$2,024,703
Revenue
$1,254,225
Expenses
$814,051
Net income
$440,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$1.25$0.81$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.70$0.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$1.55$0.71$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.93$0.84$0.57$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.95$0.88$0.51$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.92$0.81$0.58$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.95$0.88$0.47$0.67$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.94$1.08$0.48$0.69$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.94$1.29$0.47$0.73$0.26
2015Summary only. Only limited summary data is available for this year.$2.53$0.97$1.56$0.71$0.79$0.08
2014Summary only. Only limited summary data is available for this year.$2.58$0.93$1.64$0.60$0.70$0.10
2013Summary only. Only limited summary data is available for this year.$2.68$0.93$1.74$0.58$0.71$0.14
2012Summary only. Only limited summary data is available for this year.$2.80$0.92$1.88$0.46$0.66$0.21
2011Summary only. Only limited summary data is available for this year.$3.04$0.95$2.09$0.48$0.62$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,285,551
Mission and Program Overview

Mission

Wolf Mountain is a home missions ministry using the unique aspects of the camping ministry to reach young people for the Lord Jesus Christ, strengthen families, and serve local churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,292$1,218,015▼ $42,277
Cash and Non-Interest-Bearing Accounts$108,062$595,092▲ $487,030
Investments Other Securities$120,438$136,195▲ $15,757
Savings and Temporary Cash Investments$83,979$82,411▼ $1,568
Inventories for Sale or Use$10,239$9,156▼ $1,083
Total Assets$1,583,010$2,040,869▲ $457,859
Liabilities
Accounts Payable and Accrued Expenses$14,238$16,166▲ $1,928
Total Liabilities$14,238$16,166▲ $1,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,403,718$1,859,649▲ $455,931
Net Assets With Donor Restrictions$165,054$165,054→ $0
Total Net Assets Fund Balance$1,568,772$2,024,703▲ $455,931
Total Liabilities and Net Assets / Fund Balance$1,583,010$2,040,869▲ $457,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,590$2,420,087$3,167,677
Other Land Buildings$7,046$532,765$539,811
Land$440,148-$440,148
Equipment$23,231$302,046$325,277
Other Securities$136,195--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$120,438-▲ $15,757-$136,195
2023$104,100-▲ $16,338-$120,438
2022$126,006-▼ $25,539-$104,100
2021$113,298-▲ $12,808-$126,006
2020$92,079-▲ $12,116-$113,298
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jon MooreExecutive DirectorFT$28,924$28,924
Audrey MooreSecretaryPT$3,902$3,902

Board Members and Trustees

NameTitle
Sam BrockChairman of the Board
Kellen FunkVice President
Abigail CrockettBoard Member
Carol BondBoard Member
John LabinsBoard Member
Nathan MestlerBoard Member
Walt BrockBoard Member
Tim SteesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,311
Program Service Revenue
$446,777
Investment Income
$34
Other Revenue
$30,103
All Other Contributions
$777,311
Change in Net Assets
$440,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,171
Salaries, Compensation, and Employee Benefits$240,093
Grants and Similar Amounts Paid$32,787
Total Fundraising Expense$14,630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,525$24,473$8,158$163,156
Depreciation Depletion$132,737--$132,737
Occupancy$98,120$32,707-$130,827
Current Officers, Directors, Trustees, and Key Employees$26,261$4,924$1,641$32,826
Grants to Domestic Individuals$32,787--$32,787
Insurance$22,602$7,534-$30,136
Payroll Taxes$23,016$4,315$1,438$28,769
Travel$16,949$6,053$1,211$24,213
Office Expenses$8,206$9,118$912$18,236
Other Employee Benefits$11,193$2,099$700$13,992
Advertising$3,940$1,407$281$5,628
Information Technology$1,632$1,813$181$3,626
Pension Plan Contributions$1,079$203$68$1,350
Conferences and Meetings$557$199$40$796
Other Expenses$42,535$215-$215
Total Functional Expenses$680,324$119,097$14,630$814,051
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
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
Yes
Other officer compensation reviewed
Yes
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 2

“The following people have family relationships: Walt Brock and Sam Brock Jon and Audrey (Stees) Moore Audrey (Stees) Moore and Tim Stees”

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

“The Form 990 is provided by the treasurer to the executive director and chairman of the board for review before filing. The secretary makes Form 990 available for review by the board members.”

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

“A conflict of interest disclosure form is completed and signed by each board member at the annual board meeting and reviewed by the secretary.”

Form 990, Part VI, Section B, line 15

“The director is the top management official and is not a board member. His compensation is reviewed by the entire board. If he is present in the board meeting, he is excused from the meeting while the decision of compensation is made. Minutes are kept.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict on interest policy and financial statements are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Sam Brock - 49191 Cherokee Road, Newberry Springs, CA 92365. Walt Brock - 49191 Cherokee Road, Newberry Springs, CA 92365. Kellen Funk - 108 Fisher Place, Princeton, NJ 08540. Carol Bond - 49191 Cherokee Road, Newberry Springs, CA 92365. John Labins - 4768 Windward Way, El Dorado, CA 95623. Tim Stees - 8007 Woodstone Drive, Hixson, TN 37343. Abigail Crockett - 412 Fairview Drive, Greenville, SC 29609. Nathan Mestler - 608 W Winchester Drive, Chandler, AZ 85286.”

Filing and Contact Details

Filer

Filer Name
Wolf Mountain Conference Association
EIN
94-1559413
Phone
5302738709
Address
16555 Jericho Road, Grass Valley, CA 95949
Doing Business As
Wolf Mountain Wolf Mountain Camps

Signing Officer

Name
Jon Moore
Title
Executive Director
Phone
5302738709
Signed
2025-10-24

Organization Details

Principal Officer
Jon Moore
Formed
1963
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
18
Volunteers
211
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment fund is used for camper scholarships for youth in need of financial assistance from a single parent home, or who have a parent incarcerated.”

Raw XML AppendixShowing 400 of 482 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
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IRS990/CYContributionsGrantsAmt0777311
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IRS990/CYOtherExpensesAmt0541171
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IRS990/Desc0All programs and services of Wolf Mountain Conference Association (WMCA) follow the mission statement. WMCA exists to proclaim the character and truths of Jesus Christ to youth and families through excellence in camp and outdoor recreational experiences.
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IRS990/ExpenseAmt0680324
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sam Brock
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IRS990/Form990PartVIISectionAGrp/PersonNm4John Labins
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Stees
IRS990/Form990PartVIISectionAGrp/PersonNm6Abigail Crockett
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IRS990/Form990PartVIISectionAGrp/PersonNm9Jon Moore
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01218015
IRS990/LandBldgEquipCostOrOtherBssAmt04472913
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Wolf Mountain is a home missions ministry using the unique aspects of the camping ministry to reach young people for the Lord Jesus Christ, strengthen families, and serve local churches.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01568772
IRS990/NetAssetsOrFundBalancesEOYAmt02024703
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018061
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01403718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01859649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032707
IRS990/OccupancyGrp/ProgramServicesAmt098120
IRS990/OccupancyGrp/TotalAmt0130827
IRS990/OfficeExpensesGrp/FundraisingAmt0912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09118
IRS990/OfficeExpensesGrp/ProgramServicesAmt08206
IRS990/OfficeExpensesGrp/TotalAmt018236
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013992
IRS990/OtherExpensesGrp/Desc0Camper Services
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2General Fund Exp
IRS990/OtherExpensesGrp/Desc3Administrative Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2215
IRS990/OtherExpensesGrp/ProgramServicesAmt0128185
IRS990/OtherExpensesGrp/ProgramServicesAmt142535
IRS990/OtherExpensesGrp/TotalAmt0128185
IRS990/OtherExpensesGrp/TotalAmt150041
IRS990/OtherExpensesGrp/TotalAmt216531
IRS990/OtherExpensesGrp/TotalAmt3215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Meals and Lodging
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011758
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1284
IRS990/OtherRevenueTotalAmt012042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04315
IRS990/PayrollTaxesGrp/ProgramServicesAmt023016
IRS990/PayrollTaxesGrp/TotalAmt028769
IRS990/PensionPlanContributionsGrp/FundraisingAmt068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01079
IRS990/PensionPlanContributionsGrp/TotalAmt01350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jon Moore
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045583
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0563028
IRS990/PYOtherRevenueAmt020467
IRS990/PYProgramServiceRevenueAmt0458930
IRS990/PYRevenuesLessExpensesAmt0-104946
IRS990/PYSalariesCompEmpBnftPaidAmt0201214
IRS990/PYTotalExpensesAmt0809825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0440174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0476880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02812344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02007702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89210
IRS990ScheduleA/PublicSupportPY170Pct00.84700
IRS990ScheduleA/PublicSupportTotal170Amt02615226
IRS990ScheduleA/SubstantialContributorsTotAmt0197118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02812344
IRS990ScheduleA/TotalSupportAmt02931576
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/BuildingsGrp/BookValueAmt0747590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02420087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03167677
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0136195
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0113298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt092079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0113298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012116
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325277
IRS990ScheduleD/LandGrp/BookValueAmt0440148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0532765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0539811
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0136195
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Endowment Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund is used for camper scholarships for youth in need of financial assistance from a single parent home, or who have a parent incarcerated.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218015
IRS990ScheduleD/TotalBookValueSecuritiesAmt0136195
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07376
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Camper Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains records of the amounts, eligibility, requirements, and selection criteria for all applicants of the following areas of assistance: 1) Student scholarships - To monitor that scholarships are used as intended, educational scholarships are sent directly to the institution rather than to the individual. Before the scholarship is sent, a verification of enrollment is required. Receipts are typically sent out by each institution. 2) Camper scholarships - Funds are set aside for individuals needing financial assistance to attend camp. To monitor that the "campership" is used as intended, funds are not given directly to the camper but applied to his/her camp costs upon arrival.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following people have family relationships: Walt Brock and Sam Brock Jon and Audrey (Stees) Moore Audrey (Stees) Moore and Tim Stees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided by the treasurer to the executive director and chairman of the board for review before filing. The secretary makes Form 990 available for review by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of interest disclosure form is completed and signed by each board member at the annual board meeting and reviewed by the secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The director is the top management official and is not a board member. His compensation is reviewed by the entire board. If he is present in the board meeting, he is excused from the meeting while the decision of compensation is made. Minutes are kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict on interest policy and financial statements are available to the public upon request.

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