2023-11-15T09:04:18+00:00 2022-12-31 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990 2022-01-01 521089078 Kidder Creek Orchard Camps Inc KIDD 5304673265 2700 S Kidder Creek Rd Etna CA 96027 Bryan Hayes VP Finance & Administration 5304673265 2023-11-15 true Bryan Hayes 999009999 true Ashley Peabody P01385870 5055022746 2022 2023-04-26 12:10:37Z Mike Romberger 2700 S Kidder Creek Rd Etna CA 96027 1361446 false X www.mounthermon.org X 1977 CA Christian Youth Camp/Outdoor Education 12 11 94 200 0 0 326230 284422 754301 979679 3590 1865 -58804 -23383 1025317 1242583 128502 139830 0 0 498554 651284 0 6207 19373 339551 520671 966607 1317992 58710 -75409 2002132 1923486 4683305 4680068 -2681173 -2756582 To proclaim Jesus as Lord and Savior, teach the authoritative word of God, and serve His church in our nation and throughout the world. false false 1260484 139830 901382 Kidder Creek is a Christian adventure camp offering whitewater rafting, rock climbing, horseback riding, aerial adventures, and back-country vistas. Overnight adventures challenge and inspire guests and create lasting memories. In 2022 Kidder Creek served 3,060 campers with ages ranging from elementary through high school. Camps included adventure camps, horseback riding camps, outdoor education for schools, and all-around-fun kid camps. Kidder Creek partnered with Camp Hope, which serves youth impacted by domestic violence, to provide a week long camp experience to over 300 campers. 1260484 true true false false false false false false false true false false false true false false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true X 0 0 94 true false false false false false false false false false false false false X 12 11 false false false false false true false true true false false false true true true true true false false false CA X Bryan Hayes 5304673265 2700 S Kidder Creek Rd Etna CA 96027 Andy Haussler Treasurer 1.0 1.0 X X 0 0 0 Katie Kiel Secretary 1.0 1.0 X X 0 0 0 Liz Hammer Vice Chair 1.0 1.0 X X 0 0 0 Mike Romberger President/CEO 1.0 40.0 X X 0 180734 75146 Rick Alvord Chair 1.0 1.0 X X 0 0 0 Craig Thompson Board Member 1.0 1.0 X 0 0 0 Debby Milhouse Board Member 1.0 1.0 X 0 0 0 Gruia Pitigoi-Aron Board Member 1.0 1.0 X 0 0 0 John Cadeddu Board Member 1.0 1.0 X 0 0 0 Mark Spurlock Board Member 1.0 1.0 X 0 0 0 Paul Tiao Board Member 1.0 1.0 X 0 0 0 Peter Kaggio Board Member 1.0 1.0 X 0 0 0 Bryan Hayes VP Finance & Administration 1.0 40.0 X 0 133532 26780 0 314266 101926 0 false true false 0 284422 284422 Registration Fees 713990 979679 979679 0 0 0 0 979679 11425 3153 8272 0 8272 8272 1865 0 1865 1865 1865 27276 115710 -88434 -88434 Insurance Proceeds 900099 56779 56779 0 0 0 0 56779 1242583 901382 0 56779 139830 139830 560230 532230 19000 9000 6208 5897 211 100 41890 39797 1421 672 42956 40809 1457 690 4803 4803 6207 6207 86294 86294 0 0 577 577 32734 22407 7623 2704 106646 106646 72354 68734 3620 1409 1409 58843 58843 579 579 Repairs & Maintenance 111069 111069 45363 45363 0 0 1317992 1260484 38135 19373 39422 32470 369247 250274 48286 61973 0 0 3905 13408 871 548 2422820 858007 1540401 1564813 0 0 0 0 2002132 1923486 2799 2539 33377 32524 0 4647129 4645005 4683305 4680068 X -2681173 -2756582 -2681173 -2756582 2002132 1923486 -75409 0 X false true X true false X 290985 172019 304089 326230 284422 1377745 587937 606724 53891 777732 1006955 3033239 0 0 0 878922 778743 357980 1103962 1291377 4410984 0 0 0 0 4950 4950 0 0 0 0 0 0 0 0 0 0 4950 4950 4406034 894 21856 11425 34175 0 894 0 0 21856 11425 34175 0 12677 22930 9968 300 56779 102654 892493 801673 367948 1126118 1359581 4547813 0.9688 0.9813 0.01 0.0069 X Schedule A, Part III The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 12677.0, COLUMN B - 22930.0, COLUMN C - 9968.0, COLUMN D - 300.0, COLUMN E - 56779.0, COLUMN F - 102654.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 568456 568456 899630 543089 356541 191943 124787 67156 96618 74884 21734 666173 115247 550926 1564813 Due to Mount Hermon Association Inc. 4645005 4645005 true Campership 167 119583 Conference Discounts 129 20247 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Camperships (Camp Scholarships) are granted based on the financial need of the attendee. Campership applications are submitted to and reviewed by the Reservation and Event Services Office. Camperships are applied directly to camper accounts and no cash changes hands. The Reservation and Event Services Office grants conference discounts for various attendees including local residents, Kidder Creek Friends, promotional attendees, and staff members. false false false false false false false false false Mike Romberger President/CEO 0 179860 0 0 0 874 0 8773 0 66373 0 255880 0 0 Bryan Hayes VP Finance & Administration 0 132839 0 0 0 693 0 5501 0 21279 0 160312 0 0 Form 990, Part V, Line 1a 2a Staff and independent contractors are compensated by a related organization, Mount Hermon Association, Inc. Mount Hermon Association, Inc. files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of returns filed on Line 1a represents the number of forms filed by the related organization for the filing organization and the number of employees reported on Line 2a represents the number of employees who work for the filing organization but are compensated by a related organization. Form 990, Part VI, Line 15 The filing organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Kidder Creek's board is made up of members from Mount Hermon Association, Inc.'s board (a related 501(c)(3) organization.) Mount Hermon Association, Inc.'s board is self-sustaining. As Mount Hermon Association, Inc. elects its own board members, it is also electing Kidder Creek's board members. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's VP of Finance & Administration prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest statement. The VP of Finance & Administration is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Board reviews the statements of all corporate officers. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available upon request. Mount Hermon Association Inc PO Box 413 Mount Hermon CA 95041 946000955 Christian Ministry CA 501(c)(3) 1 NA false false false false false false false false false false false false true false true true true false false false