Camp Deerpark Inc
- Assets
- $2.0m
- Revenue
- $923.4k
- Investments
- $0.0
- Employees
- 49
- Location
- Westbrookville, NY
- Founding
- 11/1991
- Data as of
- 12/2022
- EIN
- 22-3096390
Organization Overview
Camp Deerpark Inc is located in Westbrookville, NY. The organization was established in 1991. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Camp Deerpark Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Deerpark 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 12/2022, Camp Deerpark Inc generated $923.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $842.1k during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 4 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAMP PROVIDES OPPORTUNITIES FOR CHILDREN AND CHURCH GROUPS FROM URBAN SETTINGS TO EXPERIENCE NATURE, OUTDOOR ACTIVITIES, AND CHRISTIAN WORSHIP IN A PEACEFUL, MOUNTAIN SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Bontrager Executive Director | OfficerTrustee | 40 | $50,190 |
Marcia Stoesz Director | Trustee | 4 | $0 |
Danny Angustia Chair | OfficerTrustee | 2 | $0 |
Lanny Millette Secretary | OfficerTrustee | 2 | $0 |
Danica Lefever Treasurer | OfficerTrustee | 4 | $0 |
Aurelia Martinez Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $477,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $480,468 |
| Total Program Service Revenue | $398,450 |
| Investment income | $377 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $923,422 |
| 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. | $50,190 |
| Compensation of current officers, directors, key employees. | $4,517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,468 |
| Pension plan accruals and contributions | $21,102 |
| Other employee benefits | $958 |
| Payroll taxes | $34,578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,604 |
| Fees for services: Accounting | $7,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,217 |
| Office expenses | $10,076 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,806 |
| Travel | $27,906 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,679 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,694 |
| Insurance | $40,710 |
| All other expenses | $26,479 |
| Total functional expenses | $842,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,380 |
| Savings and temporary cash investments | $238,741 |
| Pledges and grants receivable | $6,834 |
| Accounts receivable, net | $130,599 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,516,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,955,235 |
| Accounts payable and accrued expenses | $105,772 |
| 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 | $177,752 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $283,524 |
| Net assets without donor restrictions | $1,530,772 |
| Net assets with donor restrictions | $140,939 |
| 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 | $1,955,235 |