Skip to content
Nonprofiteer
← KIDDER CREEK ORCHARD CAMPS INC

Form 990 for tax year 2022

Filed by KIDDER CREEK ORCHARD CAMPS INC.

Totals

Total revenue
$1,242,583
Total expenses
$1,317,992
Contributions and grants received
$284,422
Grants paid
$139,830
Program service revenue
$979,679
Investment income
$1,865
Other revenue
-$23,383
Total assets, end of year
$1,923,486
Total liabilities, end of year
$4,680,068
Net assets or fund balances, end of year
-$2,756,582
Program services expenses (Part IX)
$1,260,484
Management and general expenses
$38,135
Fundraising expenses
$19,373
Program service expenses (Part III)
$1,260,484

Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Andy Haussler

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Katie Kiel

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Liz Hammer

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike Romberger

    President/CEO

    Total calculated
    $255,880
    From this org
    $0
    From related orgs
    $180,734
    Other
    $75,146
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,860 related
    Bonus
    $0
    Other
    $0 + $874 related
    Deferred
    $0 + $8,773 related
    Nontaxable benefits
    $0 + $66,373 related
    Filer's total
    $0 + $255,880 related

  • Rick Alvord

    Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Craig Thompson

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Debby Milhouse

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gruia Pitigoi-Aron

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Cadeddu

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Spurlock

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paul Tiao

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Peter Kaggio

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bryan Hayes

    VP Finance & Administration

    Total calculated
    $160,312
    From this org
    $0
    From related orgs
    $133,532
    Other
    $26,780
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,839 related
    Bonus
    $0
    Other
    $0 + $693 related
    Deferred
    $0 + $5,501 related
    Nontaxable benefits
    $0 + $21,279 related
    Filer's total
    $0 + $160,312 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349305466

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.