Camp Onseyawa Inc
- Assets
- $1.1m
- Revenue
- $161.7k
- Investments
- $986.0k
- Employees
- 0
- Location
- Ontario, NY
- Founding
- 05/1998
- Data as of
- 03/2022
- EIN
- 22-2634540
Organization Overview
Camp Onseyawa Inc is located in Ontario, NY. The organization was established in 1998. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Onseyawa 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 03/2022, Camp Onseyawa Inc generated $161.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.2% each year . All expenses for the organization totaled $134.4k during the year ending 03/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAMP ONSEYAWA WAS FORMED TO PROVIDE A TRUE OUTDOOR LIVING EXPERIENCE TO CHILDREN WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP ONSEYAWA IS SUPPORTED BY FUNDS RAISED BY 22 ROTARY CLUBS COVERING A FOUR COUNTY AREA IN NEW YORK STATE. CLUBS FROM ONTARIO, SENECA, YATES AND WAYNE COUNTIES CONDUCT ANNUAL FUND RAISING EVENTS SO THAT THESE CHILDREN CAN ATTEND CAMP WITH NO COST TO THEIR FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Duserick Director | 0.5 | $0 | |
Mark A Wyse Treasurer | 2 | $0 | |
Donald Raw Director | 1 | $0 | |
Charles Rieck Vice President | 1 | $0 | |
David Cook Director | 0.5 | $0 | |
Ann Larue Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $92,335 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $69,377 |
| Total Revenue | $161,712 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $32,075 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $36,130 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $66,224 |
| Total operating and administrative expenses | $134,429 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $134,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,627 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $986,030 |
| Net Land, buildings, and equipment | $14,631 |
| Other assets | $0 |
| Total assets | $1,050,288 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Endowment Analysis
| Beg. Balance | $296,825 |
| Earnings | $11,491 |
| Admin Expense | $2,827 |
| Net Contributions | $1,229 |
| Other Expense | $15,000 |
| Ending Balance | $291,718 |
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