Camp Dark Waters Inc
- Assets
- $3.5m
- Revenue
- $1.2m
- Investments
- $1.3m
- Employees
- 49
- Location
- Medford, NJ
- Founding
- 12/2000
- Data as of
- 10/2023
- EIN
- 22-3748083
Organization Overview
Camp Dark Waters Inc is located in Medford, NJ. The organization was established in 2000. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 10/2023, Camp Dark Waters Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Dark Waters 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 10/2023, Camp Dark Waters Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.0m during the year ending 10/2023. While expenses have increased by 4.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH SUMMER CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE OUTDOOR CAMPING EXPERIENCES IN A QUAKER SETTING TO ENCOURAGE SPIRITUAL OUTREACH AND GROWTH AS CAMPERS AND STAFF ENCOUNTER THEMSELVES AND EACH OTHER IN COOPERATIVE EFFORTS AND SOLITARY MOMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Crompton Executive Dir. | Officer | 40 | $70,832 |
Barbara Berreski Trustee | Trustee | 2 | $0 |
Aran Ryan Treasurer | OfficerTrustee | 4 | $0 |
John Braxton Trustee | Trustee | 3 | $0 |
Art Dodge Trustee | Trustee | 2 | $0 |
David Goldberg Trustee | 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 | $160,694 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,694 |
| Total Program Service Revenue | $946,215 |
| Investment income | $136,310 |
| 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 | $1,243,219 |
| 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. | $70,832 |
| Compensation of current officers, directors, key employees. | $17,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $296,567 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,953 |
| Payroll taxes | $33,182 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,940 |
| Office expenses | $11,362 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,038 |
| Travel | $4,737 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,173 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,609 |
| Insurance | $43,761 |
| All other expenses | $116,366 |
| Total functional expenses | $1,014,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $776,455 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,038 |
| 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 | $18,562 |
| Net Land, buildings, and equipment | $1,359,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,324,614 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,491,237 |
| Accounts payable and accrued expenses | $46,961 |
| 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 | $265,442 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $590,000 |
| Total liabilities | $902,403 |
| Net assets without donor restrictions | $1,676,647 |
| Net assets with donor restrictions | $912,187 |
| 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 | $3,491,237 |