Camp O-At-Ka Inc
- Assets
- $5.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 61
- Location
- Sebago, ME
- Founding
- 01/1946
- Data as of
- 09/2020
- EIN
- 01-0211538
Organization Overview
Camp O-At-Ka Inc is located in Sebago, ME. The organization was established in 1946. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Camp O-At-Ka Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp O-At-Ka Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Camp O-At-Ka Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $694.6k during the year ending 09/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING A SUMMER CAMP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING A SUMMER CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather E Plati Executive Director | 40 | $100,387 | |
Chester Graves Treasurer | Officer | 0 | $0 |
Mary Anderson Secretary | Officer | 0 | $0 |
John Chapman Vice President | Officer | 0 | $0 |
Peter Gibson Director | Trustee | 0 | $0 |
Stephanie Goff Governali Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,820,319 |
| Investment income | $11,865 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $34 |
| Net Rental Income | -$72,709 |
| Net Gain/Loss on Asset Sales | $87,426 |
| Net Income from Fundraising Events | $9,154 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $541 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,070,572 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,271 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $186,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,214 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75 |
| Fees for services: Accounting | $5,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,490 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,715 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,722 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,052 |
| Insurance | $66,705 |
| All other expenses | $0 |
| Total functional expenses | $694,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37 |
| Savings and temporary cash investments | $233,762 |
| Pledges and grants receivable | $2,066,801 |
| Accounts receivable, net | $21,230 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,041 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $1,106,233 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $267,533 |
| Total assets | $5,177,254 |
| Accounts payable and accrued expenses | $69,043 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $152,310 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5 |
| Total liabilities | $221,358 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,955,896 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Camp O-At-Ka Inc has recieved totaling $434,250.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $419,500 |
Huber Family Foundation Inc New York, NY PURPOSE: SOCIAL | $10,000 |
Christian And Katharine Roth Family Foundation Greenwich, CT PURPOSE: GENERAL FUND CONTRIBUTION | $2,500 |
Shaw Brothers Family Foundation Inc Gorham, ME PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Lumen Clarke M Williams Foundation Wilmington, DE PURPOSE: CAMPAIGN FUND | $1,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $250 |
Endowment Analysis
| Beg. Balance | $268,061 |
| Ending Balance | $268,061 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Youth Foundation Center Tuftonboro, NH | $53,337,944 | $8,086,027 |
Christian Camps & Conferences Alton, NH | $13,413,417 | $4,814,206 |
Camp Berea Inc Hebron, NH | $12,875,909 | $4,303,735 |
Southern District Ymca-Camp Lincoln Inc Exeter, NH | $8,244,794 | $3,406,214 |
New England Music Camp Association Sidney, ME | $8,333,893 | $3,176,562 |
Camp Sunshine At Sebago Lake Inc Casco, ME | $42,598,112 | $4,000,970 |
Camps Newfound Owatonna Corporation Harrison, ME | $9,482,564 | $2,777,272 |
Agawam Council Falmouth, ME | $10,367,186 | $2,015,201 |
Camp Tecumseh Moultonborough, NH | $10,590,970 | $2,560,870 |
Camp Pasquaney Hebron, NH | $18,603,648 | $3,574,435 |
Camp Beech Cliff Mt Desert, ME | $37,864,440 | $5,884,348 |
Camp Bernadette Inc Gilmanton Iw, NH | $2,471,183 | $1,535,720 |