Camp O-At-Ka Inc
- Assets
- $6.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 57
- Location
- Sebago, ME
- Founding
- 01/1946
- Data as of
- 09/2023
- 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 09/2024, Camp O-At-Ka Inc employed 57 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 09/2023, Camp O-At-Ka Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $1.4m during the year ending 09/2023. 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
2023
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 | $99,814 | |
John Hall Emeritus | Trustee | 0 | $0 |
Scott Hoffman Director | Trustee | 0 | $0 |
Robert Bennett Director | Trustee | 0 | $0 |
Stephanie Goff Governali Director | Trustee | 0 | $0 |
K William Kumler Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $320,671 |
| Noncash contributions included in lines 1a–1f | $135,636 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $402,729 |
| Total Program Service Revenue | $769,033 |
| Investment income | $60,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$80,086 |
| Net Gain/Loss on Asset Sales | -$46,465 |
| Net Income from Fundraising Events | $10,515 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,550 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,119,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $142,473 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,754 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,346 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,101 |
| Fees for services: Accounting | $6,191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,172 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $37,180 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,753 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,155 |
| Insurance | $50,581 |
| All other expenses | $204,056 |
| Total functional expenses | $1,363,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372 |
| Savings and temporary cash investments | $241,352 |
| Pledges and grants receivable | $790,279 |
| Accounts receivable, net | $75,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,678 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,197,779 |
| Investments—publicly traded securities | $2,539,251 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,000 |
| Total assets | $5,957,461 |
| Accounts payable and accrued expenses | $97,167 |
| 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 | $64,225 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5 |
| Total liabilities | $161,397 |
| Net assets without donor restrictions | $5,528,003 |
| Net assets with donor restrictions | $268,061 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,957,461 |