Totals
- Total revenue
- $2,674,921
- Total expenses
- $923,440
- Contributions and grants received
- $1,994,680
- Grants paid
- $0
- Program service revenue
- $617,523
- Investment income
- $18,935
- Other revenue
- $43,783
- Total assets, end of year
- $4,889,428
- Total liabilities, end of year
- $72,550
- Net assets or fund balances, end of year
- $4,816,878
- Program services expenses (Part IX)
- $700,840
- Management and general expenses
- $155,948
- Fundraising expenses
- $66,652
- Program service expenses (Part III)
- $700,840
Program services were 75.9% 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
$1,994,680
-
2a · Program service revenue: M.A.T. CAMP
total $503,043 · related or exempt $503,043
-
2b · Program service revenue: SPROUTS KINDERSCHOOL
total $79,220 · related or exempt $79,220
-
2c · Program service revenue: EXPLORER
total $35,035 · related or exempt $35,035
-
2d · Program service revenue: SPONSORSHIP INCOME
total $225 · related or exempt $225
-
3 · Investment income
total $18,935 · related or exempt $16,389 · excluded $2,546
-
11a · Other revenue: BUTTERCUP EMPLOYEE HOUSING
total $24,222 · excluded $24,222
-
11b · Other revenue: IBC RAFFLE TICKETS
total $7,406 · excluded $7,406
-
11c · Other revenue: MERCHANDISE SALES
total $6,125 · excluded $6,125
-
11d · All other revenue
total $6,030 · excluded $6,030
-
11e · Other revenue, total
$43,783
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $510,811 · program services $445,049 · management and general $31,881 · fundraising $33,881
-
11g · Fees: other
total $110,592 · program services $110,592
-
12 · Advertising and promotion
total $18,297 · program services $715 · management and general $13,520 · fundraising $4,062
-
13 · Office expenses
total $64,263 · program services $20,879 · management and general $43,384
-
16 · Occupancy
total $64,631 · program services $38,184 · management and general $26,447
-
22 · Depreciation, depletion and amortization
total $68,867 · program services $68,867
-
24a · Other expenses: AUTO EXPENSE - ADMIN
total $40,705 · management and general $40,705
-
24b · Other expenses: DEVELOPMENT & FUNDRAISING
total $28,709 · fundraising $28,709
-
24c · Other expenses: M.A.T. AUTO EXP
total $8,855 · program services $8,855
-
24d · Other expenses: PROGRAMS - OTHER AUTO EXP
total $5,898 · program services $5,898
-
24e · All other expenses
total $1,812 · program services $1,801 · management and general $11
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $371,948 · end of year $548,723
-
9 · Prepaid expenses and deferred charges
beginning of year $2,279
-
10a · Land, buildings and equipment: cost or other basis
$2,396,009
-
10b · Land, buildings and equipment: accumulated depreciation
$538,592
-
10c · Land, buildings and equipment, net
beginning of year $1,908,784 · end of year $1,857,417
-
15 · Other assets
beginning of year $834,683 · end of year $2,483,288
-
25 · Other liabilities
beginning of year $40,585 · end of year $72,550
-
27 · Net assets without donor restrictions
beginning of year $2,917,109 · end of year $2,627,058
-
28 · Net assets with donor restrictions
beginning of year $160,000 · end of year $2,189,820
Mission and programs · 2025
Mission
A NONPROFIT ORGANIZATION ROOTED IN THE WOOD RIVER VALLEY, IDAHO BASECAMP HELPS DEVELOP RESILIENCE, CONFIDENCE, AND CONNECTION IN YOUTH THROUGH ADVENTURE, EXPLORATION, AND INTENTIONAL PLAY IN THE OUTDOORS.
-
MOUNTAIN ADVENTURE TOURS FOR OVER 27 YEARS, IDAHO BASECAMPS MOUNTAIN ADVENTURE TOURS HAS LED CHILDREN INTO WILD SPACES, STRIPPING AWAY DISTRACTIONS SO THEY CAN FULLY ENGAGE WITH THE WORLD AROUND THEM. OUR CAMPS CENTER AROUND DEVELOPING EACH CHILDS INNER BASECAMP BY TEACHING PERSONAL RESPONSIBILITY, COURAGE, RESPECT AND CONNECTION. WE PROVIDE A SAFE AND STIMULATING ENVIRONMENT FOR CHILDREN AGE 4-15, WITH DAILY ACTIVITIES, OVERNIGHT TRIPS, EXTENDED ROAD TRIPS, AND DYNAMIC PROGRAMMING.
Expenses $631,258 · Revenue $544,420
-
5TH GRADE IDAHO BASECAMPS SAHM 5TH GRADE PROGRAM, NOW IN ITS SEVENTH YEAR, OFFERS A THREE-DAY, TWO-NIGHT IMMERSIVE OUTDOOR EXPERIENCE FOR 5TH-GRADE STUDENTS FROM PUBLIC SCHOOLS IN SIX IDAHO COUNTIES. HELD AT OUR BIG LOST CAMPUS, THE PROGRAM IS DESIGNED TO HELP STUDENTS DEVELOP A STRONG CONNECTION WITH THE OUTDOORS AND LEARN VALUABLE LIFE SKILLS TO HELP IMPROVE THEIR MENTAL, PHYSICAL, AND SOCIAL-EMOTIONAL HEALTH. OUR CAREFULLY CRAFTED CURRICULUM BLENDS HANDS-ON SCIENCE INQUIRY, ADVENTURE BASED LEARNING, AND ENVIRONMENTAL STEWARDSHIP. STUDENTS WILL LEARN HOW TO COMMUNICATE, TRUST, AND FEEL SAFE WITH THEIR PEERS. THEY DEVELOP A NEW SENSE OF ACCOMPLISHMENT AS THEY WORK THROUGH FEARS AND BECOME MORE PERSONALLY RESPONSIBLE FOR THEIR ACTIONS.
Revenue $119,105
-
EXPLORERS DEDICATED TO CLOSING THE OPPORTUNITY GAP FOR YOUTH IN THE WOOD RIVER VALLEY, IDAHO BASECAMP HAS PARTNERED WITH FAR + WISE, A LOCAL ACADEMIC ENRICHMENT ORGANIZATION, TO OFFER A ONE-OF-A-KIND OUTDOOR ENRICHMENT EXPERIENCE. EACH WEEK, STUDENTS IN GRADES 2-5 PARTICIPATE IN THE EXPLORERS PROGRAM, WHICH COMBINES OUTDOOR EDUCATION WITH ENGAGING, HANDS-ON ACTIVITIES. THIS PROGRAM TEACHES STUDENTS ABOUT LOCAL WILDLIFE, PLANTS, AND SAFE OUTDOOR ADVENTURES WHILE DEVELOPING A DEEPER UNDERSTANDING OF ENVIRONMENTAL STEWARDSHIP AND CONSERVATION. THE PROGRAM ALSO INCORPORATES ART, PLAY, AND ACTIVITIES DESIGNED TO PROMOTE DEVELOPMENTAL GROWTH, TEAMWORK, AND RESPECT FOR THEMSELVES, OTHERS, AND THE NATURAL WORLD.
Revenue $35,035
-
OUTDOOR HISPANIC LEADERS IDAHO BASECAMPS OUTDOOR HISPANIC LEADERS (OHL) PROGRAM IS DEDICATED TO DEVELOPING LEADERSHIP SKILLS THROUGH OUTDOOR EDUCATION FOR HISPANIC MIDDLE SCHOOL STUDENTS IN BLAINE COUNTY, IDAHO. OHL GUIDES A COHORT OF 26, 6TH-8TH GRADE HISPANIC STUDENTS THROUGH A CULTURALLY TARGETED OUTDOOR CURRICULUM THAT FOSTERS POSITIVE YOUTH DEVELOPMENT BY EQUIPPING STUDENTS WITH ESSENTIAL SOCIAL AND EMOTIONAL SKILLS SUCH AS PERSONAL RESPONSIBILITY, COURAGE, RESPECT, COMMUNICATION, AND LEADERSHIP. THROUGH THESE EXPERIENCES, OUR GOAL IS TO EQUIP PARTICIPANTS WITH A STRONG SENSE OF SELF, ENABLING THEM TO NAVIGATE THE TRANSITION TO HIGH SCHOOL AND BEYOND WITH CONFIDENCE. SPROUTS A WALDORF-INSPIRED CREATIVE LEARNING EXPERIENCE FOR CHILDREN AGES 4.5 - 6 YEARS OLD. IDAHO BASECAMPS SPROUTS KINDERSCHOOL IS A WARM AND NURTURING ENVIRONMENT WHERE CHILDREN CAN LEARN AND GROW THROUGH EXPLORATION AND INTENTIONAL PLAY. FREE FROM OUTSIDE DISTRACTIONS, THE CHILDREN ARE FULLY ENGAGED WITH THE WORLD AROUND THEM. 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. BIG LOST CAMPUS
Expenses $69,582 · Revenue $184,270
As filed on the 2025 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
- $0
- Hours/week
- 1
-
Jamie EverettJAMIE EVERETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Brooks PrestonBROOKS PRESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeff RoseJEFF ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennie Gershater LopezJENNIE GERSHATER LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jack GilliganJACK GILLIGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne NeilsenANNE NEILSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.5
-
Mathew GershaterMATHEW GERSHATER
EXECUTIVE DI
- Total calculated
- $63,077
- From this org
- $63,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 15 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631969349302293
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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