Totals
- Total revenue
- $1,365,687
- Total expenses
- $1,165,515
- Contributions and grants received
- $686,590
- Grants paid
- $0
- Program service revenue
- $653,759
- Investment income
- $21,838
- Other revenue
- $3,500
- Total assets, end of year
- $2,264,476
- Total liabilities, end of year
- $24,051
- Net assets or fund balances, end of year
- $2,240,425
- Program services expenses (Part IX)
- $944,468
- Management and general expenses
- $217,834
- Fundraising expenses
- $3,213
- Program service expenses (Part III)
- $944,468
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$686,590
-
1g · Noncash contributions included above
$32,340
-
2a · Program service revenue: SUMMER CAMP
total $461,245 · related or exempt $461,245
-
2b · Program service revenue: IBC PROGRAM FEES
total $131,349 · related or exempt $131,349
-
2c · Program service revenue: BUTTERCUP EMPLOYEE HOUSING
total $29,515 · excluded $29,515
-
2d · Program service revenue: BIG LOST CAMPUS RENTALS
total $21,685 · excluded $21,685
-
2e · Program service revenue: IBC RAFFLE TICKETS/AUCTION IT
total $5,733 · related or exempt $5,733
-
2f · All other program service revenue
total $4,232 · excluded $4,232
-
3 · Investment income
total $20,232 · related or exempt $19,986 · excluded $246
-
7a · Gross sales of assets other than inventory
other assets $1,800
-
7b · Less cost or other basis and sales expenses
other assets $194
-
7c · Gain or loss
other assets $1,606
-
7d · Net gain or loss
total $1,606 · related or exempt $1,606
-
11a · Other revenue: SALE OF ASSET
total $3,500 · related or exempt $3,500
-
11e · Other revenue, total
$3,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200 · management and general $200
-
7 · Other salaries and wages
total $589,452 · program services $477,102 · management and general $112,350
-
10 · Payroll taxes
total $47,778 · program services $38,672 · management and general $9,106
-
11c · Fees: accounting
total $9,524 · program services $8,572 · management and general $952
-
11g · Fees: other
total $113,271 · program services $43,551 · management and general $66,507 · fundraising $3,213
-
12 · Advertising and promotion
total $10,992 · program services $10,992
-
13 · Office expenses
total $2,278 · management and general $2,278
-
16 · Occupancy
total $60,089 · program services $46,851 · management and general $13,238
-
17 · Travel
total $1,239 · program services $1,239
-
20 · Interest
total $8,123 · management and general $8,123
-
22 · Depreciation, depletion and amortization
total $77,697 · program services $77,697
-
23 · Insurance
total $27,342 · program services $24,608 · management and general $2,734
-
24a · Other expenses: PROGRAM EXPENSES
total $80,770 · program services $80,770
-
24b · Other expenses: AUTO EXPENSE
total $44,389 · program services $44,389
-
24c · Other expenses: SUPPLIES
total $27,723 · program services $27,723
-
24d · Other expenses: REPAIR AND MAINTENANCE
total $26,887 · program services $26,887
-
24e · All other expenses
total $37,761 · program services $35,415 · management and general $2,346
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $592,611 · end of year $99,804
-
9 · Prepaid expenses and deferred charges
end of year $2,428
-
10a · Land, buildings and equipment: cost or other basis
$1,876,542
-
10b · Land, buildings and equipment: accumulated depreciation
$383,559
-
10c · Land, buildings and equipment, net
beginning of year $1,518,276 · end of year $1,492,983
-
15 · Other assets
end of year $669,261
-
25 · Other liabilities
beginning of year $23,886 · end of year $24,051
-
27 · Net assets without donor restrictions
beginning of year $2,087,001 · end of year $2,240,425
Mission and programs · 2023
Mission
IDAHO BASECAMP IS A FACILITY DEDICATED TO EDUCATION, CREATIVE EXPRESSIONS AND THE DEVELOPMENT OF A SUSTAINABLE RELATIONSHIP WITH NATURE.
Activities or mission (Part I)
IDAHO BASECAMP IS DEDICATED TO CULTIVATING THE LEADERS OF TODAY AND TOMORROW THROUGH INDIVIDUAL AND COMMUNITY DEVELOPMENT INTEGRATED WITH CONNECTION TO THE NATURAL WORLD.
-
MOUNTAIN ADVENTURE TOURS IS A CHILDREN'S ENVIRO-TAINMENT PROGRAM THAT SEEKS TO EDUCATE CHILDREN ABOUT THE WORLD AROUND THEM. WE PROVIDE A SAFE AND EXCITING ENVIRONMENT FOR CHILDREN TO LEARN ABOUT THE NATURAL WORLD, OUR COMMUNITY AND THE PEOPLE LIVING WITHIN IT. MOUNTAIN ADVENTURE TOURS OFFERS DAILY OUTDOOR ACTIVITIES, OVERNIGHT TRIPS, AND EXTENDED ROAD TRIPS FOR CHILDREN 4-16 YEARS OLD.
Expenses $829,932
-
SAHM 5TH GRADE OUTDOOR ADVENTURE EDUCATION PROGRAM: "THIS 3-DAY, 2-NIGHT PROGRAM IS DESIGNED TO IMMERSE STUDENTS IN THE OUTDOORS AND TEACH THEM IMPORTANT LIFE SKILLS. STUDENTS WILL PARTICIPATE IN A VARIETY OF ACTIVITIES, INCLUDING STEAM-BASED CURRICULUM, OUTDOOR ADVENTURE, TEAM BUILDING, TRUST WALKS, MINDFULNESS, MOVEMENT, CAMPFIRE STORIES, AND HEALTHY MEALS. THIS PROGRAM IS CURRENTLY OFFERED FREE OF CHARGE TO EVERY 5TH GRADER IN BLAINE, CUSTER, OR LEMHI COUNTY.
-
SPROUTS KINDERSCHOOL: A WALDORF- INSPIRED CREATIVE LEARNING EXPERIENCE FOR CHILDREN 4.5-6. SPROUTS KINDERSCHOOL IS A WARM AND NURTURING ENVIRONMENT WHERE CHILDREN CAN LEARN AND GROW THROUGH ACTIVE, HANDS-ON EXPERIENCES. WE BELIEVE THAT ALL CHILDREN ARE UNIQUE INDIVIDUALS WITH THEIR OWN STRENGTHS AND INTERESTS, AND WE TAILOR OUR CURRICULUM TO MEET EACH CHILD'S NEEDS.
-
MOUNTAIN ADVENTURE TOURS IS A CHILDREN'S ENVIRO-TAINMENT PROGRAM THAT SEEKS TO EDUCATE CHILDREN ABOUT THE WORLD AROUND THEM. WE PROVIDE A SAFE AND EXCITING ENVIRONMENT FOR CHILDREN TO LEARN ABOUT THE NATURAL WORLD, OUR COMMUNITY AND THE PEOPLE LIVING WITHIN IT. MOUNTAIN ADVENTURE TOURS OFFERS DAILY OUTDOOR ACTIVITIES, OVERNIGHT TRIPS, AND EXTENDED ROAD TRIPS FOR CHILDREN 4-16 YEARS OLD.
Expenses $114,536
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Whitney McNees GershaterWHITNEY MCNEES GERSHATER
SECRETARY
- Total calculated
- $32,400
- From this org
- $32,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jamie EverittJAMIE EVERITT
TREASURER/PR
- Total calculated
- $0
-
Brooks PrestonBROOKS PRESTON
BOARD MEMBER
- Total calculated
- $0
-
Jeff RoseJEFF ROSE
BOARD MEMBER
- Total calculated
- $0
-
Mathew GershaterMATHEW GERSHATER
EXECUTIVE DI
- Total calculated
- $82,500
- From this org
- $82,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennie Gershater LopezJENNIE GERSHATER LOPEZ
BOARD MEMBER
- Total calculated
- $0
-
Jack GilliganJACK GILLIGAN
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431919349301953
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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