CAMP HOBE INC

Address
PO BOX 520755
SALT LAKE CITY, UT 841520755
Contact
Website: http://www.camphobe.org
Phone: +1 (801) 631-2742
Nonprofit
NTEE: N20 - Recreational and Sporting Camps
EIN: 57-1149391

Mission

TO CREATE AN ATMOSPHERE THAT ENHANCES SELF-ESTEEM, FOSTERS INDEPENDENCE AND FRIENDSHIPS, AND CREATES A SENSE OF BELONGING. CAMP HOBE IS A SPECIAL SUMMER CAMP EXPERIENCE DESIGNED FOR CHILDREN CURRENTLY BEING TREATED FOR CANCER (AND SIMILAR DISORDERS) AND THEIR SIBLINGS.
 20172016201520142013
Basic features of the organization
Year of formation2003
Subsection code03
PF filing required0    
Metropolitan statistical area7160
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$18,000.00$21,000.00$27,219.00$21,000.00$0.00
Sum of reportable (W2/1099) compensation$18,000.00$21,000.00$21,000.00$21,000.00 
Number of employees78772
Number of volunteers220173176171260
Personnel
Amdal, Vicky
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personVICKY AMDALVICKY AMDALVICKY AMDALVICKY AMDALVICKY AMDAL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.003.003.00003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ast, Allison
TitleDIRECTOR    
Name of key/compensated personALLISON AST    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Barnette, Phillip
Title VICE PRESIDEVICE PRESIDEVICE PRESIDEDIRECTOR
Name of key/compensated person PHILLIP BARNETTEPHILLIP BARNETTEPHILLIP BARNETTEPHILLIP BARNETTE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.00001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Beckwith, Christina
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personCHRISTINA BECKWITHCHRISTINA BECKWITHCHRISTINA BECKWITHCHRISTINA BECKWITH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org20.0020.0020.0020.00 
Reportable compensation from org$18,000.00$18,000.00$18,000.00$18,000.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Biggs-Riter, Christiana
Title    DIRECTOR
Name of key/compensated person    CHRISTIANA BIGGS-RITER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Blakley, Allison
TitleTREASURER    
Name of key/compensated personALLISON BLAKLEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Boben, Kathy
TitleBOARD CHAIRBOARD CHAIRDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKATHY BOBENKATHY BOBENKATHY BOBENKATHY BOBENKATHY BOBEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fair, Doug
TitleDIRECTOR    
Name of key/compensated personDOUG FAIR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gartrell, Alan
Title    DIRECTOR
Name of key/compensated person    ALAN GARTRELL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gwilliam, Vannina
TitleDIRECTORDIRECTOR   
Name of key/compensated personVANNINA GWILLIAMVANNINA GWILLIAM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Halbasch, Craig
TitleDIRECTORDIRECTOR   
Name of key/compensated personCRAIG HALBASCHCRAIG HALBASCH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Harvey, Michelle
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  MICHELLE HARVEYMICHELLE HARVEYMICHELLE HARVEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.00001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Haskins, Cathy
TitleVICE PRESIDEDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCATHY HASKINSCATHY HASKINSCATHY HASKINSCATHY HASKINS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hindley, Jean
Title    DIRECTOR
Name of key/compensated person    JEAN HINDLEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kluse, Jeanne
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person JEANNE KLUSEJEANNE KLUSEJEANNE KLUSEJEANNE KLUSE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.007.007.00007.00
Reportable compensation from org $3,000.00$3,000.00$3,000.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Lebaron, Bruce
TitleSECRETARYSECRETARYSECRETARYSECRETARYVICE PRESIDENT
Name of key/compensated personBRUCE LEBARONBRUCE LEBARONBRUCE LEBARONBRUCE LEBARONBRUCE LEBARON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.003.003.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Linville, Gaylis
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGAYLIS LINVILLEGAYLIS LINVILLEGAYLIS LINVILLEGAYLIS LINVILLEGAYLIS LINVILLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mehn, Travis
Title DIRECTOR   
Name of key/compensated person TRAVIS MEHN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Reusch, Clifford
Title    DIRECTOR
Name of key/compensated person    CLIFFORD REUSCH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Riter, Christina
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person CHRISTINA RITERCHRISTINA RITERCHRISTINA RITER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Wright, Jennifer
Title TREASURERDIRECTORDIRECTOR 
Name of key/compensated person JENNIFER WRIGHTJENNIFER WRIGHTJENNIFER WRIGHT 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 5.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCAMP HOBE PROVIDES A SPECIAL SUMMER CAMP EXPERIENCE FOR CHILDREN WITH CANCER (AND SIMILAR DISORDERS) AND THEIR SIBLINGS.CAMP HOBE PROVIDES A SPECIAL SUMMER EXPERIENCE FOR CHILDREN WITH CANCER AND THEIR SIBLINGS.CAMP HOBE PROVIDES A SPECIAL SUMMER EXPERIENCE FOR CHILDREN WITH CANCER AND THEIR SIBLINGS.TO CREATE AN ATMOSPHERE THAT ENHANCES SELF-ESTEEM, FOSTERS INDEPENDENCE AND FRIENDSHIPS, AND CREATES A SENSE OF BELONGING. CAMP HOBE IS A SPECIAL SUMMER CAMP EXPERIENCE DESIGNED FOR CHILDREN CURRENTLY BEING TREATED FOR CANCER AND THEIR SIBLINGS.CAMP HOBE PROVIDES A SPECIAL SUMMER EXPERIENCE FOR CHILDREN WITH CANCER AND THEIR SIBLINGS.
Program service expenses, total$183,189.00$159,190.00$154,616.00$159,877.00$140,110.00
Programs, including revenue & expenses
SEE SCHEDULE O CAMP HOBE PROVIDES AN ANNUAL SUMMER CAMP FOR MORE THAN 270 CHILDREN AND TEENS BETWEEN THE AGES OF 4 AND 19 YEARS OLD. THE CAMP OFFERS TWO 5-DAY OVERNIGHT RESIDENT CAMP SESSIONS: ONE FOR AGES 7-11 YEARS AND ONE FOR AGES 12-19 YEARS. WE ALSO OFFER A 2-DAY PROGRAM FOR CHILDREN AGES 4-7 YEARS, WHICH OFFERS BOTH A DAY CAMP AND A RESIDENT CAMP COMPONENT. OUR PROGRAM SERVES PATIENTS WITH CANCER (AND SIMILAR DISORDERS) AND THEIR SIBLINGS FROM WITHIN THE REFERRAL AREA FOR PRIMARY CHILDREN'S HOSPITAL, WHICH INCLUDES UTAH, IDAHO, WYOMING, AND NEVADA. OVER 90% OF THOSE SERVED BY CAMP HOBE LIVE IN UTAH, WITH ABOUT 87% RESIDING ALONG THE WASATCH FRONT. CHILDREN OR TEENS DIAGNOSED WITH CANCER (AND SIMILAR DISORDERS) MAY ATTEND CAMP HOBE WHILE THEY ARE BEING TREATED WITH IMMUNOSUPPRESSIVE THERAPY (CHEMOTHERAPY, RADIATION, OR IMMUNOSUPPRESSANTS) AND FOR THREE CAMP SEASONS AFTER THEIR FINAL TREATMENT. THE PATIENT'S SIBLINGS MAY ALSO ATTEND DURING THIS TIME.
Program expenses$183,189.00$159,190.00$154,616.00$159,877.00$140,110.00
Program revenue$5,780.00$5,472.00$5,279.00$4,740.00$4,465.00
Program descriptionSEE SCHEDULE O CAMP HOBE PROVIDES AN ANNUAL SUMMER CAMP FOR MORE THAN 270 CHILDREN AND TEENS BETWEEN THE AGES OF 4 AND 19 YEARS OLD. THE CAMP OFFERS TWO 5-DAY OVERNIGHT RESIDENT CAMP SESSIONS: ONE FOR AGES 7-11 YEARS AND ONE FOR AGES 12-19 YEARS. WE ALSO OFFER A 2-DAY PROGRAM FOR CHILDREN AGES 4-7 YEARS, WHICH OFFERS BOTH A DAY CAMP AND A RESIDENT CAMP COMPONENT. OUR PROGRAM SERVES PATIENTS WITH CANCER (AND SIMILAR DISORDERS) AND THEIR SIBLINGS FROM WITHIN THE REFERRAL AREA FOR PRIMARY CHILDREN'S HOSPITAL, WHICH INCLUDES UTAH, IDAHO, WYOMING, AND NEVADA. OVER 90% OF THOSE SERVED BY CAMP HOBE LIVE IN UTAH, WITH ABOUT 87% RESIDING ALONG THE WASATCH FRONT. CHILDREN OR TEENS DIAGNOSED WITH CANCER (AND SIMILAR DISORDERS) MAY ATTEND CAMP HOBE WHILE THEY ARE BEING TREATED WITH IMMUNOSUPPRESSIVE THERAPY (CHEMOTHERAPY, RADIATION, OR IMMUNOSUPPRESSANTS) AND FOR THREE CAMP SEASONS AFTER THEIR FINAL TREATMENT. THE PATIENT'S SIBLINGS MAY ALSO ATTEND DURING THIS TIME.CAMP HOBE PROVIDES AN ANNUAL SUMMER CAMP FOR OVER 250 CHILDREN AND TEENS BETWEEN THE AGES OF 4 AND 19 YEARS OLD. THE CAMP OFFERS TWO 5-DAY OVERNIGHT RESIDENT CAMP SESSIONS: ONE FOR AGES 6-11 YEARS AND ONE FOR AGES 11-19 YEARS. WE ALSO OFFER A 2-DAY CAMP FOR CHILDREN AGES 4-7 YEARS, WHICH PROVIDES CAMP ACTIVITIES FOR THESE CHILDREN, AS WELL AS AN ONSITE ACTIVITY FOR THEIR PARENTS. OUR PROGRAM SERVES CANCER PATIENTS AND THEIR SIBLINGS FROM WITHIN THE REFERRAL AREA FOR PRIMARY CHILDREN'S HOSPITAL, WHICH INCLUDES UTAH, IDAHO, WYOMING, AND NEVADA. OVER 90% OF THOSE SERVED BY CAMP HOBE LIVE IN UTAH, WITH ABOUT 83% RESIDING ALONG THE WASATCH FRONT. CHILDREN OR TEENS DIAGNOSED WITH CANCER MAY ATTEND CAMP HOBE WHILE THEY ARE BEING TREATED WITH IMMUNOSUPPRESIVE THERAPY (CHEMOTHERAPY, RADIATION, OR IMMUNOSUPPRESSANTS) AND FOR THREE CAMP SEASONS AFTER THEIR FINAL TREATMENT. THE CANCER PATIENT'S SIBLINGS MAY ALSO ATTEND DURING THIS TIME.CAMP HOBE PROVIDES AN ANNUAL SUMMER CAMP FOR OVER 250 CHILDREN AND TEENS BETWEEN THE AGES OF 4 AND 19 YEARS OLD. THE CAMP OFFERS TWO 5-DAY OVERNIGHT RESIDENT CAMP SESSIONS: ONE FOR AGES 6-11 YEARS AND ONE FOR AGES 11-19 YEARS. WE ALSO OFFER A 2-DAY CAMP FOR CHILDREN AGES 4-7 YEARS, WHICH PROVIDES CAMP ACTIVITIES FOR THESE CHILDREN, AS WELL AS AN ONSITE ACTIVITY FOR THEIR PARENTS. OUR PROGRAM SERVES CANCER PATIENTS AND THEIR SIBLINGS FROM WITHIN THE REFERRAL AREA FOR PRIMARY CHILDREN'S HOSPITAL, WHICH INCLUDES UTAH, IDAHO, WYOMING, AND NEVADA. OVER 90% OF THOSE SERVED BY CAMP HOBE LIVE IN UTAH, WITH ABOUT 83% RESIDING ALONG THE WASATCH FRONT. CHILDREN OR TEENS DIAGNOSED WITH CANCER MAY ATTEND CAMP HOBE WHILE THEY ARE BEING TREATED WITH IMMUNOSUPPRESIVE THERAPY (CHEMOTHERAPY, RADIATION, OR IMMUNOSUPPRESSANTS) AND FOR THREE CAMP SEASONS AFTER THEIR FINAL TREATMENT. THE CANCER PATIENT'S SIBLINGS MAY ALSO ATTEND DURING THIS TIME.CAMP HOBE PROVIDES AN ANNUAL SUMMER CAMP FOR OVER 250 CHILDREN AND TEENS BETWEEN THE AGES OF 4 AND 19 YEARS OLD. THE CAMP OFFERS TWO 5-DAY OVERNIGHT RESIDENT CAMP SESSIONS: ONE FOR AGES 6-11 YEARS AND ONE FOR AGES 11-19 YEARS. WE ALSO OFFER A 2-DAY CAMP FOR CHILDREN AGES 4-7 YEARS, WHICH PROVIDES CAMP ACTIVITIES FOR THESE CHILDREN, AS WELL AS AN ONSITE ACTIVITY FOR THEIR PARENTS. OUR PROGRAM SERVES CANCER PATIENTS AND THEIR SIBLINGS FROM WITHIN THE REFERRAL AREA FOR PRIMARY CHILDREN'S HOSPITAL, WHICH INCLUDES UTAH, IDAHO, WYOMING, AND NEVADA. OVER 90% OF THOSE SERVED BY CAMP HOBE LIVE IN UTAH, WITH ABOUT 83% RESIDING ALONG THE WASATCH FRONT. CHILDREN OR TEENS DIAGNOSED WITH CANCER MAY ATTEND CAMP HOBE WHILE THEY ARE BEING TREATED WITH IMMUNOSUPPRESIVE THERAPY (CHEMOTHERAPY, RADIATION, OR IMMUNOSUPPRESSANTS) AND FOR THREE CAMP SEASONS AFTER THEIR FINAL TREATMENT. THE CANCER PATIENT'S SIBLINGS MAY ALSO ATTEND DURING THIS TIME.CAMP HOBE PROVIDES AN ANNUAL SUMMER CAMP FOR OVER 250 CHILDREN AND TEENS BETWEEN THE AGES OF 4 AND 19 YEARS OLD. THE CAMP OFFERS TWO 5-DAY OVERNIGHT RESIDENT CAMP SESSIONSONE FOR AGES 6-11 YRS AND ONE FOR AGES 11-19 YRS. WE ALSO OFFER A 2-DAY CAMP FOR CHILDREN AGES 4-7 YEARS, WHICH PROVIDES CAMP ACTIVITIES FOR THESE CHILDREN, AS WELL AS AN ONSITE PARENT ACTIVITY FOR THEIR PARENTS. OUR PROGRAM SERVES CANCER PATIENTS AND THEIR SIBLINGS FROM WITHIN THE REFERRAL AREA FOR PRIMARY CHILDRENS HOSPITAL, WHICH INCLUDES UTAH, IDAHO, WYOMING, A ND NEVADA. OVER 90 OF THOSE SERVED BY CAMP HOBE LIVE IN UTAH, WITH ABOUT 83 RESIDING ALONG THE WASATCH FRONT. CHILDREN OR TEENS DIAGNOSED WITH CANCER MAY ATTEND CAMP HOBE WHILE THEY ARE BEING TREATED WITH IMMUNOSUPPRESSIVE THERAPY CHEMOTHERAPY, RADIATION, OR IMMUNOSUPRESENTS AND FOR THREE CAMP SEASONS AFTER THEIR FINAL TREATMENT. THE CANCER PATIENTS SIBLINGS MAY ALSO ATTEND DURING THIS TIME.
Financial data
Revenue
Total revenue$224,718.00$196,500.00$194,082.00$207,376.00$317,506.00
Revenue from contributions (total)$202,949.00$181,816.00$188,053.00$202,306.00$303,969.00
Revenue from noncash contributions$55,012.00$31,479.00$41,024.00$48,364.00$173,358.00
Investment income, current yr$15,989.00$9,212.00$16,175.00$9,202.00$9,072.00
Total revenue from grants, etc., current yr$202,949.00$181,816.00$188,053.00$202,306.00$303,969.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00-$15,425.00-$8,872.00$0.00
Program service revenue (total)$5,780.00$5,472.00$5,279.00$4,740.00$4,465.00
Gross receipts$280,395.00$248,083.00$200,908.00$211,543.00$317,506.00
Sources of contributions
Revenue from fundraising events  $30,978.00$27,885.00 
Revenue from all other contributions$202,949.00$181,816.00$157,075.00$174,421.00$303,969.00
Other types of revenue
Miscellaneous revenue (total)  -$10,696.00-$7,920.00 
Income from dividends, interest, and similar investments$13,545.00$14,235.00$16,175.00$9,202.00$9,072.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events  -$4,729.00-$952.00 
Expense categories (totals)
Total functional expenses: sum of all$205,113.00$175,292.00$170,061.00$177,672.00$152,947.00
Total functional expenses: program service $183,189.00$159,190.00$154,616.00$159,877.00$140,110.00
Total functional expenses: management and general$16,552.00$13,769.00$11,169.00$16,393.00$10,655.00
Total functional expenses: fundraising$5,372.00$2,333.00$4,276.00$1,402.00$2,182.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$603,301.00$570,745.00$531,539.00$507,518.00$478,888.00
Total assets, beginning of year$570,745.00$531,539.00$507,518.00$478,888.00$315,480.00
Total liabilities$1,072.00$396.00$0.00$0.00$1,074.00
Total liabilities, beginning of year$396.00  $1,074.00 
Pledges & accounts receivable, net$4,168.00$1,979.00$8,000.00$8,100.00$2,600.00
Unrestricted net assets, end of yr$592,229.00$551,349.00$518,539.00$470,741.00$430,270.00
Temporarily restricted net assets$10,000.00$19,000.00$13,000.00$36,777.00$47,544.00
Net assets$602,229.00$570,349.00$531,539.00$507,518.00$477,814.00
Net assets, beginning of year$570,349.00$531,539.00$507,518.00$477,814.00$315,480.00
Investments: publicly traded securities$429,691.00$402,973.00$370,519.00$359,838.00$374,878.00
Cash: non-interest bearing$58,777.00$83,688.00$68,717.00$58,548.00$27,992.00
Cash: non-interest bearing, beginning of year$83,688.00$68,717.00$58,548.00$27,992.00$10,348.00
Other financial variables
Revenue less expenses$19,605.00$21,208.00$24,021.00$29,704.00$164,559.00
Advertising (total)$3,318.00$800.00  $0.00
Savings & temp cash investment$110,665.00$80,491.00$82,689.00$81,032.00$73,418.00
Prepaid expenses & deferred charges $1,614.00$1,614.00  
Accounts payable & accrued expenses$1,072.00$396.00  $1,074.00
Total net assets or fund balances$602,229.00$570,349.00$531,539.00$507,518.00$477,814.00
Depreciation, depletion, amortization    $0.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members1111111113
Number of independent voting members10109911
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnel    True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-272017-11-062016-10-112015-08-032014-10-08
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201842209349301504201711289349301686201611609349301151201521349349308417201401349349305910
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