Totals
- Total revenue
- $1,247,620
- Total expenses
- $123,881
- Contributions and grants received
- $1,292,099
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$44,479
- Other revenue
- $0
- Total assets, end of year
- $5,167,554
- Total liabilities, end of year
- $1,667
- Net assets or fund balances, end of year
- $5,165,887
- Program services expenses (Part IX)
- $91,577
- Management and general expenses
- $32,304
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $91,577
Program services were 73.9% 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
$1,292,099
-
3 · Investment income
total $64,990
-
7a · Gross sales of assets other than inventory
securities $576,191
-
7b · Less cost or other basis and sales expenses
securities $685,660
-
7c · Gain or loss
securities -$109,469
-
7d · Net gain or loss
total -$109,469
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $135 · management and general $135
-
11c · Fees: accounting
total $1,007 · management and general $1,007
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $15,286 · management and general $15,286
-
11g · Fees: other
total $28,936 · program services $28,936
-
12 · Advertising and promotion
total $5,723 · management and general $5,723
-
13 · Office expenses
total $4,419 · program services $4,419
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,874 · program services $12,874
-
17 · Travel
total $10,153 · management and general $10,153
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $593 · program services $593
-
23 · Insurance
total $6,219 · program services $6,219
-
24a · Other expenses: CAMP SUPPLIES
total $27,651 · program services $27,651
-
24b · Other expenses: REPAIRS MAINTENANCE
total $2,777 · program services $2,777
-
24c · Other expenses: DUES SUBSCRIPTIONS
total $4,918 · program services $4,918
-
24d · Other expenses: WEBSITE
total $2,650 · program services $2,650
-
24e · All other expenses
total $540 · program services $540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,800 · end of year $180,884
-
10a · Land, buildings and equipment: cost or other basis
$145,118
-
10b · Land, buildings and equipment: accumulated depreciation
$125,821
-
10c · Land, buildings and equipment, net
beginning of year $19,890 · end of year $19,297
-
11 · Investments: publicly traded securities
beginning of year $2,495,518 · end of year $4,886,510
-
12 · Investments: other securities
beginning of year $595,295 · end of year $80,863
-
17 · Accounts payable and accrued expenses
end of year $1,667
-
27 · Net assets without donor restrictions
beginning of year $982,503 · end of year $2,765,887
-
28 · Net assets with donor restrictions
beginning of year $2,400,000 · end of year $2,400,000
Mission and programs · 2025
Mission
TO PROVIDE CAMPING AND RANCH EXPERIENCE TO CHILDREN LIVING WITH CANCER
Activities or mission (Part I)
TO PROVIDE HOPE TO CANCER PATIENTS
-
PROVIDE CAMPING AND RANCH EXPERIENCE TO CHILDREN LIVING WITH CANCER
Expenses $91,577 · Revenue $1,292,099
As filed on the 2025 return.
Listed in Part VII
-
THOMAS WIECK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
DOROTHY WIECK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 13
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 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601059349301740
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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