Central Oak Heights Association
- Assets
- $1.3m
- Revenue
- $459.7k
- Investments
- $0.0
- Employees
- 13
- Location
- West Milton, PA
- Founding
- 06/1991
- Data as of
- 12/2021
- EIN
- 23-2448588
Organization Overview
Central Oak Heights Association is located in West Milton, PA. The organization was established in 1991. 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, Central Oak Heights Association employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Oak Heights Association 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, Central Oak Heights Association generated $459.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $222.4k during the year ending 12/2021. While expenses have increased by 2.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF CAMPING, EDUCATIONAL AND SPIRITUAL ENRICHMENT FOR MEMBERS AND GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL OAK HEIGHTS (THE "HEIGHTS") IS A SEASONAL CAMPGROUND OFFERING WORSHIP, RECREATIONAL, SPORTING AND COMMUNITY OPPORTUNITIES FOR ITS COTTAGE HOLDERS, THEIR FAMILIES, VARIOUS OUTSIDE ORGANIZATIONS AND INDIVIDUALS FROM THE LOCAL AND NATIONAL COMMUNITY. THE HEIGHTS OFFERS GROUNDS TO EXPLORE, SEVERAL AREAS OF WORSHIP, AND SPECIALIZED ACTIVITY AREAS. MANY OF THE OPPORTUNITIES OFFERED ON THE GROUNDS ARE FREE, SUCH AS CONCERTS, BIBLE STUDIES, CHURCH SERVICES, PLAYGROUND AREAS, VOLLEYBALL AND TENNIS COURTS AND RECREATIONAL FIELDS. ALSO OFFERED ARE REASONABLY PRICED RENTAL FACILITIES FOR FAMILY AND GROUP CAMPING, OVERNIGHT STAYS OR RETREATS. MANY NON-PROFIT ORGANIZATIONS UTILITIZE THE GROUNDS AS PART OF THEIR PROGRAM EXPERIENCE, INCLUDING SCOUTING GROUPS, MUSICAL ORGANIZATIONS AND CAMPS, CHURCH GROUPS, SENIOR CITIZEN GROUPS AND A COUNTY SPECIAL NEEDS DAY CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Dyer Treasurer | OfficerTrustee | 13 | $2,800 |
Laurie Smith Chair | OfficerTrustee | 12 | $0 |
Mary Ellen Kauffman Vice Chair | OfficerTrustee | 2 | $0 |
Shari Finch Assistant Secretary | OfficerTrustee | 1 | $0 |
Joan Fisher Secretary | OfficerTrustee | 3 | $0 |
Jonathan Lippert Assistant Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $147,175 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,014 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,189 |
| Total Program Service Revenue | $28,261 |
| Investment income | $12,237 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,116 |
| Net Gain/Loss on Asset Sales | $2,697 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $459,718 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,884 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,766 |
| Payroll taxes | $4,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,650 |
| Advertising and promotion | $1,757 |
| Office expenses | $5,355 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,356 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,881 |
| Insurance | $21,614 |
| All other expenses | $7,698 |
| Total functional expenses | $222,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,973 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $780,085 |
| Investments—publicly traded securities | $442,885 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,293,943 |
| Accounts payable and accrued expenses | $905 |
| 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 | $905 |
| Net assets without donor restrictions | $813,892 |
| Net assets with donor restrictions | $479,146 |
| 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 | $1,293,943 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Oak Heights Association has recieved totaling $6,500.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GEN. PURPOSE | $6,500 |
Endowment Analysis
| Beg. Balance | $157,650 |
| Admin Expense | $2,684 |
| Net Contributions | $6,700 |
| Ending Balance | $161,666 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Edge Inc Woodside, NY | $17,691,721 | $41,097,036 |
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
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 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |