2024-03-27T18:30:39-04:00 2023-09-30 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2022-10-01 350924790 CAMP FIRE RIVER BEND INC CAMP 5743876095 PO BOX 459 NOTRE DAME IN 46556 AMBER M GRUNDY CEO 5743876095 2024-02-29 true AMBER GRUNDY XXX-XX-XXXX true RICHARD CULLAR CPA P00967641 5742339366 2024-02-29 2022 2023-04-26 12:10:37Z AMBER M GRUNDY PO BOX 459 NOTRE DAME IN 46556 1079670 false X TANNADOONAH.ORG X 1953 IN WE CONNECT YOUNG PEOPLE TO THE OUTDOORS, TO OTHERS, AND TO THEMSELVES. WE SERVE YOUTH THROUGH CAMP FIRE PROGRAMS, INCLUDING OVERNIGHT CAMP, OUTDOOR EDUCATION, AND BEFORE AND AFTER SCHOOL PROGRAMS. 15 15 74 52 0 364825 214543 753682 787212 1121 7721 22167 35151 1141795 1044627 34907 42799 0 423895 462134 0 11096 343829 340657 802631 845590 339164 199037 1536423 1722181 107150 105050 1429273 1617131 WE CONNECT YOUNG PEOPLE TO THE OUTDOORS, TO OTHERS, AND TO THEMSELVES. WE SERVE YOUTH THROUGH CAMP FIRE PROGRAMS, INCLUDING OVERNIGHT CAMP, OUTDOOR EDUCATION, AND BEFORE AND AFTER SCHOOL PROGRAMS. false false 599053 36615 708283 ENVIRONMENTAL AND CAMP TANNADOONAH. CAMP OWNED AND OPERATED BY THE ORGANIZATION TO SERVE YOUTH IN SUMMER CAMP, GROUP CAMPING, AND CAMP RENTALS. SERVED 1,197 SUMMER CAMP YOUTH OVER 9.5 WEEKS OF DAY AND OVERNIGHT CAMP DURING THE SUMMER OF 2023. 120149 6184 78929 CAMP FIRE AFTER SCHOOL. SERVED APPROXIMATELY 50 YOUTH PER DAY FOR THE 2022-2023 SCHOOL YEAR AT TWO SITES. 719202 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 74 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X AMBER M GRUNDY 5743876095 63250 BIRCH RD VANDALIA MI 49095 AMBER M GRUNDY CEO 40.00 X 79156 0 0 SARAH MAYEDA DIRECTOR 1.00 X 0 0 0 MARIA CARLSON DIRECTOR 1.00 X 0 0 0 MELISSA DIGLIO-HEALY DIRECTOR 1.00 X 0 0 0 LAUREN WILLIS DIRECTOR 1.00 X 0 0 0 TRICIA STITZ DIRECTOR 1.00 X 0 0 0 THOMAS KUHN DIRECTOR 1.00 X 0 0 0 SUSANNE KLEIN DIRECTOR 1.00 X 0 0 0 ROBERT BENDER DIRECTOR 1.00 X 0 0 0 THOMAS EDGERTON DIRECTOR 1.00 X 0 0 0 LILY SCHINBECKLER YOUTH REPRES 1.00 X 0 0 0 CARRIE O'BRIEN SECRETARY 2.00 X X 0 0 0 JAMESON GREEN TREASURER 2.00 X X 0 0 0 MIKE CHAPPLE VICE CHAIR 2.00 X X 0 0 0 JOHN MICHEL CHAIR 2.00 X X 0 0 0 79156 false false false 26097 41400 147046 214543 CAMP FEES 721214 708283 708283 BEFORE AND AFTER SCHOOL FEES 624110 78929 78929 787212 7721 7721 70194 35043 35151 35151 1044627 822363 7721 42799 42799 80817 32326 40409 8082 345421 338501 6477 443 3115 3115 32781 28519 3606 656 9000 9000 11320 11320 6339 5267 492 580 5771 1201 3350 1220 19665 16350 3315 7650 5084 2566 25364 19023 6341 64198 62777 1421 35594 27295 8299 FOOD AND PROGRAM SUPPLIES 89703 88099 1565 39 PROPERTY AND EQUIPMENT MA 22537 22398 139 MERCHANT BANKING FEES 21052 21052 DUES AND LICENSING 13122 11577 1495 50 9342 3551 5765 26 845590 719202 115292 11096 90775 171430 441153 451242 24660 18750 2514 2404 50651 56966 30876 6488 1438528 733604 590206 704924 305588 309977 1536423 1722181 49380 78018 51289 22923 6481 4109 107150 105050 X 1404613 1598381 24660 18750 1429273 1617131 1536423 1722181 199037 -11179 X false true X false false X 132240 151989 378680 364825 214543 1242277 132240 151989 378680 364825 214543 1242277 68913 1173364 576 556 528 1121 7721 10502 1252779 3089325 0.93660 0.94600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10525 10525 1078943 517387 561556 255312 169136 86176 93748 47081 46667 704924 X 990649 -11179 -11179 1001828 42799 42799 1044627 802791 802791 42799 42799 845590 SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER SEPTEMBER 30, 2023 OR 2022, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS ENDING PRIOR TO SEPTEMBER 30, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 4B CAMPER AND OUT OF SCHOOL TIME SCHOLARSHIPS 42,799 SCHEDULE D, PAGE 4, PART XII, LINE 4B CAMPER AND OUT OF SCHOOL TIME SCHOLARSHIPS 42,799 true CAMPERSHIPS 51 36615 CASH CAMP ASSISTANCE AFTER SCHOOL SCHOLARSHIPS 35 6184 CASH REGIST. FEES SCHEDULE I, PAGE 1, PART I, LINE 2 CAMPERSHIP AND OUT OF SCHOOL TIME APPLICATIONS ARE REVIEWED ON A ROLLING BASIS, STARTING IN FEBRUARY. THEY ARE REVIEWED BY THE CAMP DIRECTOR AND ASSISTANT DIRECTOR. WE ASK FAMILIES TO INDICATE HOW MUCH THEY FEEL THEY ARE ABLE TO CONTRIBUTE TOWARDS THEIR CAMPERS' ATTENDANCE, AND TRY TO MAKE UP THE DIFFERENCE USING CAMPERSHIP FUNDS. WE GENERALLY ARE ABLE TO MEET ABOUT 90% OF THEIR NEED. ELIGIBILITY IS PRIMARILY BASED ON FREE AND REDUCED LUNCH ELIGIBILITY; HOWEVER, IF A FAMILY IS NOT ELIGIBLE FOR FREE OR REDUCED LUNCH, WE WILL TAKE INTO CONSIDERATION OTHER FACTORS, SUCH AS FAMILY MEMBER ILLNESS, SPECIAL NEEDS, ETC. A LETTER IS MAILED TO THE PARENTS LETTING THEM KNOW ABOUT THE DECISION, WITH INSTRUCTIONS ON HOW TO REGISTER FOR CAMP, AND HOW MUCH THEY WILL BE REQUIRED TO PAY. FORM 990, PART VI LINE 15B. THIS IS ANSWERED "NO" BECAUSE THERE ARE NO OTHER PAID OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE THE MARCH 2024 MEETING. THE RETURN WAS REVIEWED AND APPROVED FOR FILING AT THAT MEETING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS STATEMENT STIPULATES THAT THEY AGREE TO "...NEITHER MAINTAIN NOR ENGAGE IN ANY OUTSIDE BUSINESS OR FINANCIAL INTEREST WHICH CONFLICTS WITH THE INTERESTS AND ACTIVITIES OF CFRB OR WHICH INTERFERES WITH THE EMPLOYEE'S OR BOARD MEMBER'S ABILITY TO FULLY PERFORM HIS/HER JOB RESPONSIBILITIES IN AN INDEPENDENT AND OBJECTIVE MANNER." FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S SALARY IS ESTABLISHED BY THE INDEPENDENT BOARD OR DIRECTORS AFTER A PERFORMANCE REVIEW AND A REVIEW OF RELEVANT SALARY DATA FROM MULTIPLE ON-LINE SOURCES. THIS WAS LAST DONE IN SEPTEMBER 2021. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO MEMBERS OF THE PUBLIC UPON REQUEST.