Form 990 for tax year 2025

1a · Federated campaigns

$59,890

1c · Fundraising events

$206,996

1d · Related organizations

$90,444

1f · All other contributions, gifts and grants

$300,470

2a · Program service revenue: CAMPING REVENUE

total $683,557 · related or exempt $683,557

2b · Program service revenue: ACTIVITIES REVENUE

total $144,948 · related or exempt $144,948

3 · Investment income

total $8,575 · excluded $8,575

6a · Gross rents

real property $30,688

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $30,688

6d · Net rental income or loss

total $30,688 · excluded $30,688

8a · Fundraising events: gross income

$175,019

8a · Fundraising events: contributions included on line 1c

$206,996

8b · Fundraising events: direct expenses

$72,621

8c · Net income from fundraising events

total $102,398 · excluded $102,398

10a · Gross sales of inventory

$1,291,900

10b · Cost of goods sold

$970,657

10c · Net income from sales of inventory

total $321,243 · related or exempt $321,243

11d · All other revenue

total $12,280 · excluded $12,280

11e · Other revenue, total

$12,280

2 · Grants to domestic individuals

total $75 · program services $75

5 · Compensation of officers, directors and key employees

total $192,801 · program services $173,522 · management and general $7,712 · fundraising $11,567

7 · Other salaries and wages

total $746,497 · program services $688,504 · management and general $23,197 · fundraising $34,796

8 · Pension plan contributions

total $92,430 · program services $84,015 · management and general $3,366 · fundraising $5,049

9 · Other employee benefits

total $95,006 · program services $86,318 · management and general $3,475 · fundraising $5,213

10 · Payroll taxes

total $91,186 · program services $83,463 · management and general $3,089 · fundraising $4,634

11c · Fees: accounting

total $19,398 · management and general $19,398

13 · Office expenses

total $17,582 · program services $16,166 · management and general $566 · fundraising $850

14 · Information technology

total $420 · program services $417 · management and general $1 · fundraising $2

16 · Occupancy

total $118,937 · program services $115,567 · management and general $1,348 · fundraising $2,022

17 · Travel

total $44,570 · program services $41,837 · management and general $1,093 · fundraising $1,640

19 · Conferences, conventions and meetings

total $7,494 · program services $7,367 · management and general $51 · fundraising $76

20 · Interest

total $1,733 · program services $1,560 · management and general $69 · fundraising $104

21 · Payments to affiliates

total $48,266 · management and general $48,266

22 · Depreciation, depletion and amortization

total $142,276 · program services $137,928 · management and general $1,739 · fundraising $2,609

23 · Insurance

total $44,880 · program services $42,479 · management and general $960 · fundraising $1,441

24a · Other expenses: SUPPLIES

total $319,528 · program services $318,155 · management and general $549 · fundraising $824

24b · Other expenses: RECOGNITION AWARDS

total $9,123 · program services $8,886 · management and general $95 · fundraising $142

24c · Other expenses: EQUIPMENT RENTAL AND MA

total $1,674 · program services $1,537 · management and general $55 · fundraising $82

24e · All other expenses

total $18,297 · program services $17,750 · management and general $219 · fundraising $328

1 · Cash, non-interest-bearing

beginning of year $226,830 · end of year $396,468

2 · Savings and temporary cash investments

beginning of year $363,470 · end of year $396,293

3 · Pledges and grants receivable

beginning of year $170,179 · end of year $101,154

4 · Accounts receivable

beginning of year $59,609 · end of year $72,795

8 · Inventories for sale or use

beginning of year $3,920 · end of year $4,189

9 · Prepaid expenses and deferred charges

beginning of year $67,995 · end of year $58,235

10a · Land, buildings and equipment: cost or other basis

$5,784,730

10b · Land, buildings and equipment: accumulated depreciation

$2,517,783

10c · Land, buildings and equipment, net

beginning of year $3,331,330 · end of year $3,266,947

15 · Other assets

beginning of year $46,265 · end of year $35,789

17 · Accounts payable and accrued expenses

beginning of year $35,128 · end of year $220,554

19 · Deferred revenue

beginning of year $44,580 · end of year $100,290

21 · Escrow or custodial account liability

beginning of year $117,806 · end of year $150,199

25 · Other liabilities

beginning of year $276,883 · end of year $116,310

27 · Net assets without donor restrictions

beginning of year $2,753,330 · end of year $2,656,053

28 · Net assets with donor restrictions

beginning of year $1,041,871 · end of year $1,088,464