Totals
- Total revenue
- $91,827
- Total expenses
- $79,470
- Contributions and grants received
- $4,100
- Grants paid
- $0
- Program service revenue
- $48,949
- Investment income
- $38,778
- Other revenue
- $0
- Total assets, end of year
- $1,125,264
- Total liabilities, end of year
- $435
- Net assets or fund balances, end of year
- $1,124,829
- Program services expenses (Part IX)
- $67,240
- Management and general expenses
- $12,230
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $67,240
Program services were 84.6% 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
$4,100
-
2a · Program service revenue: CAMP FEES
total $48,949 · related or exempt $48,949
-
3 · Investment income
total $31,602 · excluded $31,602
-
7a · Gross sales of assets other than inventory
securities $82,160 · other assets $10,298
-
7b · Less cost or other basis and sales expenses
securities $85,282
-
7c · Gain or loss
securities -$3,122 · other assets $10,298
-
7d · Net gain or loss
total $7,176 · related or exempt -$3,122 · excluded $10,298
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,262 · program services $22,262
-
10 · Payroll taxes
total $2,234 · program services $2,234
-
11c · Fees: accounting
total $4,660 · management and general $4,660
-
11f · Fees: investment management
total $177 · management and general $177
-
11g · Fees: other
total $7,393 · management and general $7,393
-
17 · Travel
total $76 · program services $76
-
22 · Depreciation, depletion and amortization
total $4,366 · program services $4,366
-
23 · Insurance
total $4,238 · program services $4,238
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $15,460 · program services $15,460
-
24b · Other expenses: CAMP SUPPLIES
total $5,668 · program services $5,668
-
24c · Other expenses: UTILITIES
total $4,515 · program services $4,515
-
24d · Other expenses: SCEPTIC
total $3,875 · program services $3,875
-
24e · All other expenses
total $4,546 · program services $4,546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,293 · end of year $31,643
-
10a · Land, buildings and equipment: cost or other basis
$232,236
-
10b · Land, buildings and equipment: accumulated depreciation
$200,062
-
10c · Land, buildings and equipment, net
beginning of year $21,700 · end of year $32,174
-
11 · Investments: publicly traded securities
beginning of year $1,082,791 · end of year $1,061,447
-
17 · Accounts payable and accrued expenses
beginning of year $312 · end of year $435
-
27 · Net assets without donor restrictions
beginning of year $1,112,472 · end of year $1,124,829
Mission and programs · 2025
Mission
TO DEVELOP CITIZENSHIP, LEADERSHIP, RESPONSIBILITY AND LIFE SKILLS OF YOUTH THROUGH EDUCATIONAL LEARNING PROGRAMS AND A POSITIVE YOUTH DEVELOPMENT APPROACH.
-
TO PROVIDE SUMMER CAMPING ACTIVITIES FOR YOUTH THROUGH THE 4-H PROGRAM.
Expenses $62,798
-
TO PROVIDE SUMMER CAMPING ACTIVITIES FOR YOUTH THROUGH THE 4-H PROGRAM.
Expenses $4,442
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bracken HendersonBRACKEN HENDERSON
TREASURER
- Total calculated
- $0
-
Heather StruppHEATHER STRUPP
VICE PRESIDE
- Total calculated
- $0
-
Paige WrayPAIGE WRAY
PRESIDENT
- 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
- 2025
- Filed
- 13 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600779349300500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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