2024-09-11T17:10:13-04:00 2023-12-31 420991212 HOGAN - HANSEN PC 2750 FIRST AVENUE NE SUITE 150 CEDAR RAPIDS IA 524024800 990 2023-01-01 237210932 CAMP COURAGEOUS OF IOWA CAMP 3194655916 PO BOX 418 MONTICELLO IA 523100418 CHARLES BECKER EXECUTIVE DIRECTOR 3194655916 2024-08-29 true true JENNIFER J DECKER CPA P01269017 3193668267 2024-08-22 2023 2024-08-08 14:25:15Z CHARLES BECKER PO BOX 418 MONTICELLO IA 52310 7421690 false X WWW.CAMPCOURAGEOUS.ORG X 1972 IA CAMP COURAGEOUS PROVIDES EXCEPTIONAL YEAR-ROUND RECREATIONAL, RESPITE, AND TRAVEL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THE CAMP IS RUN PRIMARILY ON DONATIONS, GIVING ALL INDIVIDUALS THE OPPORTUNITY TO GIVE THROUGH GIFTS OF TIME, MATERIALS, FINANCIAL, AND OTHER MEANS THAT SUPPORT THE CAMP. 20 20 78 1000 3431 6992848 5993857 675323 1016690 -9054 -34862 259506 307954 7918623 7283639 1001252 2453101 0 2414835 2700677 0 117198 2011743 2407097 5427830 7560875 2490793 -277236 20826402 20753440 1014204 1191048 19812198 19562392 X CAMP COURAGEOUS PROVIDES EXCEPTIONAL YEAR-ROUND RECREATIONAL, RESPITE, AND TRAVEL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THE CAMP IS RUN PRIMARILY ON DONATIONS, GIVING ALL INDIVIDUALS THE OPPORTUNITY TO GIVE THROUGH GIFTS OF TIME, MATERIALS, FINANCIAL, AND OTHER MEANS THAT SUPPORT THE CAMP. false false 6868637 2453101 1016690 CARE FOR HANDICAPPED INDIVIDUALS. 6868637 true true false false false false false false false false true false false false true true true false false false false false false false true false false true true true false false false false false false false false true false false false false true false false false true 0 0 78 true true true false false false false false false false false false false false false false X 20 20 true false false false false false false true true false false true true false true true true true false false X CHARLES BECKER 3194655916 PO BOX 418 MONTICELLO IA 523100418 CHARLES BECKER EXECUTIVE DI 100.00 30.00 X 244569 261732 120905 MATTHEW BOLWITT ADMINISTRATI 40.00 X 101381 0 40326 AMY ROUSE CHAIR 5.00 X X 0 0 0 MARY VAN-HOUTEN CHAIR ELECT 5.00 X X 0 0 0 MARY JOHNSON SECRETARY/DI 5.00 X X 0 0 0 RANDY FAULKNER TREASURER/DI 5.00 1.00 X X 0 0 0 MARGO AHRENDSEN DIRECTOR 3.00 X 0 0 0 JIM FOELS DIRECTOR 3.00 X 0 0 0 SHERI GRAWE DIRECTOR 3.00 X 0 0 0 GREG GRECO DIRECTOR 3.00 X 0 0 0 GLENN HASKEN DIRECTOR 3.00 X 0 0 0 MERLIN HULSE DIRECTOR 3.00 X 0 0 0 JILL MCDERMOTT DIRECTOR 3.00 X 0 0 0 DIANE PITLIK DIRECTOR 3.00 X 0 0 0 TRISH RECKER DIRECTOR 3.00 X 0 0 0 BRUCE SCHEFF DIRECTOR 3.00 X 0 0 0 AMANDA SCHLEMME DIRECTOR 3.00 X 0 0 0 JANICE SHORT DIRECTOR 3.00 X 0 0 0 PHIL SHORT DIRECTOR 3.00 X 0 0 0 MAG WELTER DIRECTOR 3.00 X 0 0 0 CHRIS WIESE DIRECTOR 3.00 X 0 0 0 JIM ZIMMERMAN DIRECTOR 3.00 X 0 0 0 345950 261732 161231 2 false true false 2470 1819548 4171839 316637 5993857 CAMPER FEES 624100 1016690 1016690 1016690 22061 22061 12800 69723 -56923 -56923 -56923 285738 2470 68328 217410 217410 MISC. INCOME 900099 87113 87113 ZIPLINE ATTRACTION 713990 3431 3431 90544 7283639 1046880 3431 239471 2418003 2418003 35098 35098 317891 160913 76521 80457 1657486 1441490 215996 179214 144171 35043 406252 341901 64351 139834 115204 20126 4504 23034 11517 11517 63710 31855 31855 2560 2560 125362 95280 30082 273688 254895 18793 38659 30878 7781 954406 949296 5110 105945 100648 5297 PROGRAM SUPPLIES 386862 347341 39521 PROGRAM - TRAVEL PROGRAM 324041 324041 INSERVICE - PROGRAM (ACA) 49293 49293 CC PROCESSING FEES 20199 20199 39338 14253 22930 2155 7560875 6868637 575040 117198 794119 576522 850000 901720 2119876 892709 17344 4115 99176 75714 27911696 9784448 16793969 18127248 151918 175412 20826402 20753440 437829 649675 466989 435923 109386 105450 1014204 1191048 X 19357138 19188032 455060 374360 19812198 19562392 20826402 20753440 X -277236 27430 X false true X true false X 9373537 4876650 6156327 6992848 5993857 33393219 9373537 4876650 6156327 6992848 5993857 33393219 33393219 7607 1379 2529 4776 22061 38352 7160 3413 10573 222030 96334 249528 263075 285738 1116705 34558849 3897289 0.96630 0.96870 X PART II, LINE 10 FUNDRAISING EVENTS 1,116,705 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2792868 2792868 20400186 6837994 13562192 4718642 2946454 1772188 18127248 DEFERRED COMPENSATION 105450 105450 X 7344299 27430 27430 7316869 -33230 -33230 7283639 7594105 68328 68328 7525777 35098 35098 7560875 SCHEDULE D, PAGE 3, PART X MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN TRUST 27,430 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF DIRECT BENEFIT TO DONORS -68,328 CAMPERSHIPS 35,098 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF DIRECT BENEFIT TO DONORS 68,328 SCHEDULE D, PAGE 4, PART XII, LINE 4B CAMPERSHIPS 35,098 AUCTION 142394 142394 24717 9225 TRIATHLON 49565 49565 21861 4 93024 2470 90554 11850 675 284983 2470 282513 24717 11850 31761 68328 214185 true CAMP COURAGEOUS OF IOWA FOUNDATION PO BOX 418 MONTICELLO IA 52310 421377886 501C3 2418003 GENERAL SUPPORT 1 CAMPERSHIPS 485 35098 X X X X X false true false false false false false false false CHARLES BECKER EXECUTIVE DIRECTOR 244569 261732 40527 47583 32795 317891 309315 SCHEDULE J, PAGE 1, PART I, LINE 4 CHARLES BECKER 0 3,936 0 SCHEDULE J, PART III CAMP COURAGEOUS HAS A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR EXECUTIVE DIRECTOR CHARLES W. BECKER. THE VALUE OF THE PLAN AT DECEMBER 31, 2023 WAS 105,450. X 188211 COMPARABLE SALES X 3 20000 FMV AT GIFT DATE X 69 15919 COST X SERVICES 19 64364 COST X GIFT CERTIFICAT 50 8161 COST X GARDEN SUPPLIES 26 19459 COST X ANIMALS 4 523 COST false false false FORM 990 - ORGANIZATION'S MISSION CAMP COURAGEOUS PROVIDES EXCEPTIONAL YEAR-ROUND RECREATIONAL, RESPITE, AND TRAVEL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THE CAMP IS RUN PRIMARILY ON DONATIONS, GIVING ALL INDIVIDUALS THE OPPORTUNITY TO GIVE THROUGH GIFTS OF TIME, MATERIALS, FINANCIAL, AND OTHER MEANS THAT SUPPORT THE CAMP. FORM 990, PAGE 6, PART VI, LINE 2 RANDY FAULKNER AMY ROUSE TREASURER CHAIR FATHER-DAUGHTER JAN SHORT PHIL SHORT DIRECTOR DIRECTOR WIFE - HUSBAND FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C IT IS MONITORED DURING THE AUDIT PROCESS AND OVERSEEN BY THE ADMINSTRATION OF THE CAMP. FORM 990, PAGE 6, PART VI, LINE 15A RESEARCH OF AREA NON-PROFITS, INCLUDING THE CEO OF FOUNDATIONS, HOSPITALS, COLLEGES, CAMPS, ETC TO DEVELOP A BASE SALARY. IT IS APPROVED BY THE BOARD. AN ENDOWMENT IS IN PLACE TO FUND THE POSITION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN TRUSTS 27,430 CAMP COURAGEOUS OF IOWA FOUNDATION PO BOX 418 MONTICELLO IA 523100418 421377886 RAISE FUND IA 501C3 12A N/A false false true true false false false false false false false false false false true true false false false false CAMP COURAGEOUS OF IOWA FOUNDATION B 1819548 CASH CAMP COURAGEOUS OF IOWA FOUNDATION C 2418003 CASH