Totals
- Total revenue
- $255,447
- Total expenses
- $218,402
- Contributions and grants received
- $159,016
- Grants paid
- $0
- Program service revenue
- $46,668
- Investment income
- $6,383
- Other revenue
- $43,380
- Total assets, end of year
- $1,531,780
- Total liabilities, end of year
- $979
- Net assets or fund balances, end of year
- $1,530,801
- Program services expenses (Part IX)
- $218,217
- Management and general expenses
- $185
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $218,217
Program services were 99.9% 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
$159,016
-
2a · Program service revenue: CAMP FEES
total $46,668 · related or exempt $46,668
-
3 · Investment income
total $6,383 · excluded $6,383
-
8a · Fundraising events: gross income
$56,824
-
8b · Fundraising events: direct expenses
$14,544
-
8c · Net income from fundraising events
total $42,280
-
11a · Other revenue: OTHER INCOME
total $1,100 · related or exempt $1,100
-
11e · Other revenue, total
$1,100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $62,089 · program services $62,089
-
10 · Payroll taxes
total $4,762 · program services $4,762
-
12 · Advertising and promotion
total $585 · program services $585
-
13 · Office expenses
total $495 · program services $470 · management and general $25
-
16 · Occupancy
total $16,030 · program services $15,870 · management and general $160
-
22 · Depreciation, depletion and amortization
total $30,083 · program services $30,083
-
23 · Insurance
total $28,316 · program services $28,316
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $44,812 · program services $44,812
-
24b · Other expenses: SUPPLIES
total $13,205 · program services $13,205
-
24c · Other expenses: GROCERIES
total $6,501 · program services $6,501
-
24d · Other expenses: EQUIPMENT RENTAL
total $4,500 · program services $4,500
-
24e · All other expenses
total $7,024 · program services $7,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,702 · end of year $91,597
-
2 · Savings and temporary cash investments
beginning of year $290,836 · end of year $365,265
-
10a · Land, buildings and equipment: cost or other basis
$1,456,193
-
10b · Land, buildings and equipment: accumulated depreciation
$381,275
-
10c · Land, buildings and equipment, net
beginning of year $1,105,002 · end of year $1,074,918
-
17 · Accounts payable and accrued expenses
beginning of year $1,469 · end of year $652
-
25 · Other liabilities
beginning of year $315 · end of year $327
-
27 · Net assets without donor restrictions
beginning of year $1,493,756 · end of year $1,530,801
Mission and programs · 2024
Mission
TO PROVIDE A SUMMER CAMP EXPERIENCE FOR PERSONS WITH MENTAL OR PHYSICAL DISABILITIES.
-
TO PROVIDE A SUMMER CAMP EXPERIENCE FOR PERSONS WITH MENTAL OR PHYSICAL DISABILITIES.
Expenses $218,217 · Revenue $46,668
As filed on the 2024 return.
Listed in Part VII
-
RICK KURZENDOEFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
HOLLY MUNDY
VICE-PRES/SE
- Total calculated
- $0
- Hours/week
- 2
-
MARK BUECHLEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW HAGEDORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC SCHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ISAAC GATWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALAN POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RALPH SCHWENK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACOB POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 17 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202631919349300503
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