Camp Fire Alaska, Alaska in Anchorage, Alaska (AK)

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Camp Fire Alaska, Alaska
Employer Identification Number (EIN)920029613
Name of OrganizationCamp Fire Alaska
Secondary NameAlaska
Address161 Klevin St Ste 100, Anchorage, AK 99508-1508
ActivitiesOther youth organization or activities, Other school related activities
SubsectionEducational Organization
Ruling Date03/1958
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,234,454
Amount of Income$6,926,987
Form 990 Revenue Amount$6,926,987
National Taxonomy of Exempt Entities (NTEE)Youth Development: Camp Fire


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Amount of income in 2013: $6,926,987
This organization: 

 $6,926,987
Other organizations performing similar types of work: 

 $290,927

Assets in 2013: $6,234,454
Camp Fire Alaska, Alaska: 

 $6,234,454
Other organizations performing similar types of work: 

 $231,932

Expenses in 2012: $6,141,524
This organization: 

 $6,141,524
Other organizations performing similar types of work: 

 $392,977

Income to expenses ratio in 2012: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2006: 75.7%
Camp Fire Alaska, Alaska: 

 75.7%
Other organizations performing similar types of work: 

 75.7%

Number of employees in 2012: 345
This organization: 

 345
Other organizations performing similar types of work: 

 47

Employees paid over $100,000 in 2012: 0.3%
This organization: 

 0.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 30.6%
Camp Fire Alaska, Alaska: 

 30.6%
Other organizations performing similar types of work: 

 37.5%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$6,831,244
Contributions, Gifts, Grants and Other Similar Amounts$2,091,806
Program Service Revenue$4,700,729
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,797
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$13,719
Gross rents (Real / Personal)$0 / $13,719
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$0 / $13,719
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$2,589
Gross sales of inventory, less returns and allowances$2,589
Less: cost of goods sold$0
Miscellaneous Revenue$19,604
Statement of Functional Expenses (for 2012)
Total functional expenses$6,141,524
Compensation of current officers, directors, trustees, and key employees$232,508
Other salaries and wages$3,524,170
Payroll taxes$466,995
Professional fundraising services$0
Other$1,917,851
Balance Sheet (for 2012)
Total assets$5,946,961
Total liabilities$564,681
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$564,681
Total net assets or fund balances$5,382,280
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$9,207,701
Gifts, grants, contributions, and membership fees received$9,142,089
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$65,612
Gross receipts from related activities, etc.$21,105,634
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20052006
Total revenue$4,647,466$5,973,953
Contributions, gifts, grants, and similar amounts received$868,214$2,249,698
Contributions to donor advised funds$0
Direct public support$282,527$199,036
Indirect public support$195,564$169,689
Government contributions (grants)$390,123$1,880,973
Program service revenue including government fees and contracts$3,716,505$3,653,315
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$21,694
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$6,178
Gross amount from sales of assets other than inventory$0$6,178
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$43,168$30,528
Gross sales of inventory, less returns and allowances$86,887$69,180
Less: cost of goods sold$43,719$38,652
Other revenue$19,579$12,540
Total expenses$4,612,416$4,652,672
Program services$3,574,257$3,519,820
Management and general$833,542$934,786
Fundraising$154,625$148,074
Payments to affiliates$49,992$49,992
Net assets or fund balances at end of year$775,469$2,096,750
Excess or (deficit) for the year$35,050$1,321,281
Net assets or fund balances at beginning of year$740,419$775,469
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,602,680$3,519,820$934,786$148,074
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$83,739$72,116$11,623$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,859,847$2,348,317$408,971$102,559
Pension plan contributions not included above$21,361$17,565$3,052$744
Employee benefits not included above$336,598$269,158$58,216$9,224
Payroll taxes$237,708$195,461$33,965$8,282
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$306,525$278,329$28,179$17
Telephone$33,781$17,102$16,679$0
Postage and shipping$31,070$14,350$15,390$1,330
Occupancy$293,135$97,164$195,971$0
Equipment rental and maintenance$37,504$2,616$33,278$1,610
Printing and publications$0$0$0$0
Travel$60,060$51,876$7,093$1,091
Conferences, conventions, and meetings$28,459$11,320$10,024$7,115
Interest$1,531$0$1,531$0
Depreciation, depletion, etc.$56,032$0$56,032$0
Other expenses not covered above$215,330$144,446$54,782$16,102
Balance Sheets
20052006
Total assets$1,009,521$2,364,384
Cash - non-interest-bearing$11,072$9,411
Savings and temporary cash investments$360,507$476,156
Accounts receivable less allowance for doubtful accounts$88,890$129,470
Pledges receivable less allowance for doubtful accounts$164,928$161,926
Grants receivable$211,637$206,753
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$977,000
Inventories for sale or use$3,551$0
Prepaid expenses and deferred charges$52,906$79,319
Investments - publicly-traded securities$0
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$116,030$324,349
Other assets, including program-related investments$0$0
Total liabilities$234,052$267,634
Accounts payable and accrued expenses$207,434$211,546
Grants payable$0$0
Deferred revenue$19,250$12,208
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$7,368$43,880
Other liabilities$0$0
Total liabilities and net assets/fund balances$1,009,521$2,364,384
Total net assets or fund balances$775,469$2,096,750
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20052006
Total revenue$4,647,466$0
Total revenue, gains, and other support per audited financial statements$4,647,466$0
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20052006
Total expenses$4,612,416$0
Total expenses and losses per audited financial statements$4,612,416$0
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings18
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006189
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$40,412$3,683,843
Program service revenue
Program service revenue 1000000$000$0$3,653,315
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$21,694$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$6,178$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$30,528
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$12,540$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$47,128$7,572$0
$59,786$8,976$0
$54,944$1,005$0
$59,003$7,768$0
$52,198$1,169$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20042005
Total$4,452,455$4,691,185
Gifts, grants, and contributions received$815,831$868,214
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$3,627,466$3,803,392
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$5,311$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$3,847$19,579
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Camp Fire Alaska, Alaska161 Klevin St Ste 100, Anchorage, AK 99508-1508AK1958-03$6,926,987
2Boys Scouts Of America, 127 Three Fires Council415 N 2nd St, St Charles, IL 60174-1247IL1965-11$8,460,344
3Camp Fire National Headquarters1100 Walnut St Ste 1900, Kansas City, MO 64106-2239MO1958-03$3,834,353
4Camp Fire National Headquarters, Central Puget Sound2401 Utah Ave S Ste 205, Seattle, WA 98134-1491WA1958-03$2,084,913
5Camp Fire National Headquarters, Snohomish County4312 Rucker Ave, Everett, WA 98203-2233WA1958-03$1,731,147
6Sherwood Forest Camp Inc2708 Sutton Blvd, Saint Louis, MO 63143-3008MO1942-07$1,342,339
7Camp Fire National Headquarters, Central Alabama106 Oxmoor Road Suite 152, Birminaham, AL 35209-5916AL1969-07$1,322,432
8Camp Ketcha336 Black Point Rd, Scarborough, ME 04074-8676ME2014-12$1,076,987
9Camp Fire National Headquarters, Camp Fire Heart Of Oklahoma Inc3309 E Hefner Rd, Oklahoma City, OK 73131-4838OK1958-03$1,032,086
10Camp Fire National Headquarters, Camp Fire West Texas3500 N A St Ste 1200, Midland, TX 79705-3608TX1965-10$914,267
11Camp Fire Usa, Heartland CouncilPO BOX 13359, Overland Park, KS 66282-3359KS1958-03$640,345
12Camp Fire National Headquarters, North Shore Inc2 Cain Road, Salem, MA 01970MA1958-03$576,635
13Camp Fire National Headquarters, North Texas Council2414 9th St, Wichita Falls, TX 76301-4033TX1950-01$554,519
14South Texas Youth Development Council IncPO BOX 3039, Kingsville, TX 78363-8330TX1991-07$45,812
15Camp Fire National Headquarters, Fire Tender Council1100 Walnut Suite 1900, Kansas City, MO 64106MO1969-07$0
16Camp Fire Usa, Lubbock Council1301 N University Ave, Lubbock, TX 79415-1801TX1953-01$0
17Camp Fire Usa, South Texas Council607 E 7th St, Alice, TX 78332-3532TX1966-04$0
18Dirtworks200 Deep Creek Rd, Livingston, MT 59047-9149MT1998-08$0
19Jamaica Childrens Project Inc1697 Broadway - Suite 502, New York, NY 10019-5910NY1993-12$0
20Send A Kid To Kamp IncPo Box 4314, Midway, KY 40347KY1991-10$0
Number of organizations performing similar types of work
Alaska1
Alabama1
California6
Illinois2
Indiana1
Kansas1
Kentucky1
Louisiana2
Massachusetts2
Maine1
Michigan2
Missouri4
Montana1
New York1
Ohio2
Oklahoma2
Oregon2
Texas9
Washington6
West Virginia1
Total48
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateCamp Fire Alaska, Alaska161 Klevin St Ste 100, Anchorage, AK 99508-1508AK1958-03$6,926,987
SubordinateCamp Fire Usa, Willamette Council805 Liberty St Ne Ste 5, Salem, OR 97301-2463OR1958-03$173,570
SubordinateCamp Fire Usa, San Andreas Council536 W 11th St Ste A, San Bernardino, CA 92410-2810CA1949-07$69,014
CentralCamp Fire National Headquarters1100 Walnut St Ste 1900, Kansas City, MO 64106-2239MO1958-03$3,834,353
SubordinateCamp Fire National Headquarters, First Texas Council2700 Meacham Blvd, Fort Worth, TX 76137-4601TX1965-05$6,298,162
SubordinateCamp Fire National Headquarters, Columbia619 Sw 11th Ave Ste 234, Portland, OR 97205-2648OR1958-03$5,193,491
SubordinateCamp Fire Minnesota, Minnesota4829 Minnetonka Blvd Ste 202, St Louis Park, MN 55416-2211MN1958-03$2,265,302
SubordinateCamp Fire National Headquarters, Central Puget Sound2401 Utah Ave S Ste 205, Seattle, WA 98134-1491WA1958-03$2,084,913
SubordinateCamp Fire National Headquarters, Snohomish County4312 Rucker Ave, Everett, WA 98203-2233WA1958-03$1,731,147
SubordinateCamp Fire National Headquarters, Long Beach Area7070 E Carson St, Long Beach, CA 90808-2353CA1946-01$1,652,941
SubordinateCamp Fire National Headquarters, Inland Northwest524 North Mullan Road, Spokane, WA 99206-2409WA1958-03$1,364,608
SubordinateCamp Fire National Headquarters, Central Alabama106 Oxmoor Road Suite 152, Birminaham, AL 35209-5916AL1969-07$1,322,432
SubordinateCamp Fire National Headquarters, Camp Fire Green Country Inc706 S Boston Ave, Tulsa, OK 74119-1610OK1958-03$1,211,230
SubordinateCamp Fire National Headquarters, Camp Fire Heart Of Iowa5615 Hickman Rd, Des Moines, IA 50310-1119IA1969-07$1,093,741
SubordinateCamp Fire Usa, New Mexico Council1613 University Blvd Ne, Albuquerque, NM 87102-1710NM1958-03$1,040,109
SubordinateCamp Fire National Headquarters, Camp Fire Heart Of Oklahoma Inc3309 E Hefner Rd, Oklahoma City, OK 73131-4838OK1958-03$1,032,086
SubordinateCamp Fire National Headquarters, West Michigan1257 E Beltline Ave Ne, Grand Rapids, MI 49525-4503MI1958-03$922,355
SubordinateCamp Fire National Headquarters, Camp Fire West Texas3500 N A St Ste 1200, Midland, TX 79705-3608TX1965-10$914,267
SubordinateCamp Fire Usa, Arizona Kids Think2345 E Thomas Rd Ste 400, Phoenix, AZ 85016-7862AZ1958-03$877,667
SubordinateCamp Fire National Headquarters, Gulf Wind Inc1814 Creighton Rd, Pensacola, FL 32504-7212FL1969-07$731,947
Number of affiliated organizations
Alaska1
Alabama1
Arkansas1
Arizona1
California29
Colorado1
Florida2
Georgia1
Iowa3
Idaho1
Illinois3
Indiana3
Kansas1
Louisiana3
Massachusetts2
Maryland2
Michigan4
Minnesota2
Missouri5
Montana2
Nebraska1
New Jersey1
New Mexico1
Ohio5
Oklahoma2
Oregon6
Pennsylvania1
Texas16
Washington10
Wisconsin2
West Virginia1
Total114

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