Mt Tremper Outdoor Ministries Inc
- Assets
- $1.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 148
- Location
- Patterson, NY
- Founding
- 04/1972
- Data as of
- 12/2021
- EIN
- 13-2729777
Organization Overview
Mt Tremper Outdoor Ministries Inc is located in Patterson, NY. The organization was established in 1972. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Mt Tremper Outdoor Ministries Inc employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt Tremper Outdoor Ministries 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 12/2021, Mt Tremper Outdoor Ministries Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDIVIDUALS THE OPPORTUNITY TO GROW IN AN AWARENESS OF THEMSELVES, THE RICH DIVERSITY OF GODS NATURAL WORLD AND THEIR ROLE IN THE GLOBAL COMMUNITY. PROGRAMS WORK TOWARDS DEVELOPING ETHNIC HARMONY, ENVIRONMENTAL STEWARDSHIP, COMMUNITY SERVICE AND PERSONAL GROWTH IN AN ATMOSPHERE OF ACCEPTANCE AND LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS SUMMER CAMP APPROX 13,000 CAMPER DAYS, FOR CHILDREN IN NY TRI-STATE AREA
BEFORE / AFTER ALTERNATIVE SCHOOL PROGRAMS SERVING APPROX 210 CHILDREN IN LOCAL SCHOOL DISTRICT
ENVIRONMENTAL EDUCATION APPROX 1,200 STUDENTS FROM NY TRI-STATE AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Haar Secretary | OfficerTrustee | 2 | $0 |
Kye Weaver Board Member | OfficerTrustee | 2 | $0 |
Philip Norman Chairperson | OfficerTrustee | 2 | $0 |
Dean Stichbury Executive Director | Trustee | 55 | $0 |
Chris Debellis Board Member | Trustee | 2 | $0 |
Nikki Rogers Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,004,408 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,004,408 |
| Total Program Service Revenue | $1,015,082 |
| Investment income | $210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,019,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,850 |
| Compensation of current officers, directors, key employees. | $140,850 |
| Compensation to disqualified persons | $595,862 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $48,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,012 |
| Advertising and promotion | $3,294 |
| Office expenses | $44,386 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,218 |
| Travel | $4,399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,503 |
| Interest | $3,895 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,517 |
| Insurance | $21,570 |
| All other expenses | $250 |
| Total functional expenses | $1,331,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $745,452 |
| Savings and temporary cash investments | $193,855 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $798,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,743,931 |
| Accounts payable and accrued expenses | $2,750 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,750 |
| Net assets without donor restrictions | $1,075,274 |
| Net assets with donor restrictions | $665,907 |
| 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 | $1,743,931 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mt Tremper Outdoor Ministries Inc has recieved totaling $53,661.
| Awarding Organization | Amount |
|---|---|
Celeste Holm And Wesley Addy Foundation Inc Patterson, NY PURPOSE: GENERAL SUPPORT | $30,000 |
United Way Of Westchester And Putnam Inc White Plains, NY PURPOSE: COMMUNITY IMPACT | $10,000 |
Dyson Foundation Millbrook, NY PURPOSE: A MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR STRATEGIC PLANNING. | $7,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,069 |
Pcsb Community Foundation Yorktown Heights, NY PURPOSE: CHARITABLE SUPPORT | $950 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |