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Skyline Camp And Conference Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$895k (2023)

Expenses
$879k (2023)

Total Assets
$2.61M (2023)

Total Liabilities
$28.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$895,258
Expenses
$879,168
Net Income
$16,090
Net Assets
$2,577,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,691
38.6%
Program Services $492,547
55.0%
Investment Income $41,939
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$761
Other Revenue $1,807
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,912
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $421,960
48.0%
Assets/Debt
Total Assets $2,605,743
Total Liabilities $28,299
Net Assets $2,577,444
Compensation
Key Employees and Officers Compensation Related Other
Erin Furze Stokes (Director) $38,912 $0 $0
Kay Huberty (President) $0 $0 $0
Tamara Kalugina (Vice President) $0 $0 $0
David Lea (Treasurer) $0 $0 $0
Lauren Mac Killop (Director) $0 $0 $0
Teri Parr (Director) $0 $0 $0
Lisa Franks (Secretary) $0 $0 $0
Christina Gibson (Director) $0 $0 $0
Jennifer Salazar (Director) $0 $0 $0
Mark Grobbel (Director) $0 $0 $0
Alan Huberty (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,230
Expenses
$747,810
Net Income
$29,420
Net Assets
$2,491,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,622
38.5%
Program Services $443,248
57.0%
Investment Income $32,657
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$245
Other Revenue $2,083
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,479
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $374,441
50.1%
Assets/Debt
Total Assets $2,527,449
Total Liabilities $36,202
Net Assets $2,491,247
Compensation
Key Employees and Officers Compensation Related Other
Matt Henry (Executive Director) $63,182 $0 $0
Erin Furze Stokes (Director) $33,479 $0 $0
Kay Huberty (President) $0 $0 $0
Tamara Kalugina (Vice President) $0 $0 $0
David Lea (Treasurer) $0 $0 $0
Lauren Mac Killop (Director) $0 $0 $0
Teri Parr (Director) $0 $0 $0
Lisa Franks (Director) $0 $0 $0
Christina Gibson (Secretary) $0 $0 $0
Catherine Waller (Director) $0 $0 $0
Jennifer Salazar (Director) $0 $0 $0
Mark Grobbel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$980,386
Expenses
$609,884
Net Income
$370,502
Net Assets
$2,612,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,893
58.2%
Program Services $327,545
33.4%
Investment Income $78,842
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$707
Other Revenue $4,469
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,371
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $280,201
45.9%
Assets/Debt
Total Assets $2,646,201
Total Liabilities $33,745
Net Assets $2,612,456
Compensation
Key Employees and Officers Compensation Related Other
Erin Furze Stokes (Director) $33,490 $0 $0
Liz Adair Mc Closkey (Director) $6,880 $0 $0
Kay Huberty (President) $0 $0 $0
Tamara Kalugina (Director) $0 $0 $0
David Lea (Treasurer) $0 $0 $0
Al Huberty (Director) $0 $0 $0
Lauren Mac Killop (Director) $0 $0 $0
Teri Parr (Director) $0 $0 $0
Lisa Franks (Director) $0 $0 $0
Christina Gibson (Secretary) $0 $0 $0
Catherine Waller (Director) $0 $0 $0
Diane Lea (Director) $0 $0 $0
Jennifer Salazar (Director) $0 $0 $0
Shawn Mc Closkey (Vice President) $0 $0 $0
Mark Grobbel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$508,030
Expenses
$415,897
Net Income
$92,133
Net Assets
$2,152,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,739
74.4%
Program Services $105,407
20.7%
Investment Income $19,432
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,638
Other Revenue $2,385
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,861
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $135,917
32.7%
Assets/Debt
Total Assets $2,268,145
Total Liabilities $115,450
Net Assets $2,152,695
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shawn Mc Closkey (Director) $33,119 $0 $0
Erin Furze Stokes (Director) $30,692 $0 $0
Liz Adair Mc Closkey (Director) $14,050 $0 $0
David Lea (Secretary) $0 $0 $0
Al Huberty (Director) $0 $0 $0
Lauren Mac Killop (Director) $0 $0 $0
Teri Parr (Director) $0 $0 $0
Lisa Franks (Director) $0 $0 $0
Christina Gibson (Director) $0 $0 $0
Catherine Waller (Director) $0 $0 $0
Diane Lea (Director) $0 $0 $0
Jennifer Salazar (Director) $0 $0 $0
Mark Grobbel (Director) $0 $0 $0
Kay Huberty (President) $0 $0 $0
Mark Merten (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,455
Expenses
$717,862
Net Income
-$14,407
Net Assets
$1,812,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,700
30.2%
Program Services $443,865
63.1%
Investment Income $25,472
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2
0.0%
Sales of Assets $0
Net Inventory Sales -$704
Other Revenue $4,237
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $346,522
48.3%
Assets/Debt
Total Assets $1,865,421
Total Liabilities $52,989
Net Assets $1,812,432

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$687,966
Expenses
$676,219
Net Income
$11,747
Net Assets
$1,754,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,365
31.7%
Program Services $415,621
60.4%
Investment Income $33,893
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$173
Sales of Assets $0
Net Inventory Sales $158
0.0%
Other Revenue $2,738
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $316,282
46.8%
Assets/Debt
Total Assets $1,796,497
Total Liabilities $42,243
Net Assets $1,754,254

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$679,103
Expenses
$635,834
Net Income
$43,269
Net Assets
$1,816,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,774
28.5%
Program Services $436,946
64.3%
Investment Income $32,172
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $696
0.1%
Sales of Assets $0
Net Inventory Sales $802
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $286,135
45.0%
Assets/Debt
Total Assets $1,837,910
Total Liabilities $21,357
Net Assets $1,816,553

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,898
Expenses
$588,709
Net Income
-$33,811
Net Assets
$1,727,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,329
30.2%
Program Services $353,238
63.7%
Investment Income $22,508
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,057
0.2%
Sales of Assets $0
Net Inventory Sales $507
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $251,015
42.6%
Assets/Debt
Total Assets $1,751,221
Total Liabilities $23,705
Net Assets $1,727,516

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,496
Expenses
$578,972
Net Income
$65,524
Net Assets
$1,737,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,803
37.2%
Program Services $363,761
56.4%
Investment Income $31,181
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,889
0.3%
Sales of Assets -$4,461
Net Inventory Sales -$58
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $248,575
42.9%
Assets/Debt
Total Assets $1,780,965
Total Liabilities $43,685
Net Assets $1,737,280
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Erin Furze (Director/Emp) $17,444 $0 $0
Margaret Snyder (Director) $0 $0 $0
Ryan Reed (Treasurer) $0 $0 $0
Nicole Bierie (Secretary) $0 $0 $0
Kay Huberty (President) $0 $0 $0
Teri Parr (Vice Preside) $0 $0 $0
Ann Reinman (Director) $0 $0 $0
Mark Merten (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,752
Expenses
$553,594
Net Income
$14,158
Net Assets
$1,706,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,170
30.3%
Program Services $347,646
61.2%
Investment Income $25,938
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $510
0.1%
Sales of Assets $9,441
1.7%
Net Inventory Sales $1,338
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,295
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $246,402
44.5%
Assets/Debt
Total Assets $1,748,939
Total Liabilities $41,996
Net Assets $1,706,943
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Erin Furze (Director/Emp) $3,295 $0 $0
Al Huberty (Treasurer) $0 $0 $0
Ann Reinman (Director) $0 $0 $0
Carleen Jackson Resigned 714 (Co Secretary) $0 $0 $0
Diane Lea (Co Secretary) $0 $0 $0
Dick Judy (Director Eme) $0 $0 $0
Margaret Snyder (Director) $0 $0 $0
Nicole Bierie (Director/Sec) $0 $0 $0
Pam Barckholtz (Director) $0 $0 $0
Ryan Reed (Vice Preside) $0 $0 $0
Teri Parr (Director) $0 $0 $0
Kay Huberty (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,314
Expenses
$538,129
Net Income
-$23,815
Net Assets
$1,703,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,346
30.0%
Program Services $323,525
62.9%
Investment Income $19,620
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,372
0.9%
Sales of Assets $970
0.2%
Net Inventory Sales -$2,367
Other Revenue $4,392
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $231,406
43.0%
Assets/Debt
Total Assets $1,755,950
Total Liabilities $52,016
Net Assets $1,703,934
Compensation
Key Employees and Officers Compensation Related Other
Dan Anfinson (Director) $0 $0 $0
Pam Barckholtz (Director) $0 $0 $0
Nicole Bierie (Director) $0 $0 $0
Alan Huberty (Treasurer) $0 $0 $0
Kathryn L Huberty (President) $0 $0 $0
Carleen Jackson (Co Secretary) $0 $0 $0
Dick Judy (Vice Preside) $0 $0 $0
Diane Lea (Co Secretary) $0 $0 $0
Terri Parr (Director) $0 $0 $0
Ryan Reed (Director) $0 $0 $0
Margaret Snyder (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,590
Expenses
$602,894
Net Income
-$81,304
Net Assets
$1,673,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,304
27.1%
Program Services $357,715
68.6%
Investment Income $18,727
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,196
0.2%
Sales of Assets $2,362
0.5%
Net Inventory Sales -$418
Other Revenue $704
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $278,800
46.2%
Assets/Debt
Total Assets $1,718,764
Total Liabilities $45,184
Net Assets $1,673,580

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,907
Expenses
$585,126
Net Income
-$133,219
Net Assets
$1,724,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,315
40.3%
Program Services $254,655
56.4%
Investment Income $14,093
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $989
0.2%
Net Fundraising -$84
Sales of Assets -$257
Net Inventory Sales -$704
Other Revenue $900
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $268,720
45.9%
Assets/Debt
Total Assets $1,776,117
Total Liabilities $51,281
Net Assets $1,724,836

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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