Moraine Camplands Association Inc
- Assets
- $3.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 9
- Location
- Slippery Rock, PA
- Founding
- 07/1985
- Data as of
- 03/2023
- EIN
- 25-1318962
Organization Overview
Moraine Camplands Association Inc is located in Slippery Rock, PA. The organization was established in 1985. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2023, Moraine Camplands Association Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moraine Camplands Association Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2023, Moraine Camplands Association Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $981.3k during the year ending 03/2023. While expenses have increased by 2.1% 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
MEMBERSHIP CAMPGROUND
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP CAMPGROUNDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Mooney President/b Section Repres | OfficerTrustee | 24 | $0 |
John Mcfadden Vice President/at Large | OfficerTrustee | 24 | $0 |
Marcy Mammay Secretary/e Section Representative | OfficerTrustee | 4 | $0 |
Tracey Vallecorsa Treasurer/a Section Representative | OfficerTrustee | 6 | $0 |
Kelly Mcdonald A Section Representative | Trustee | 4 | $0 |
Kathleen Ference C Section Representative | Trustee | 4 | $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 | $605 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $605 |
| Total Program Service Revenue | $1,537,375 |
| Investment income | $1,415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,400 |
| Net Gain/Loss on Asset Sales | $300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | -$800 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,585,197 |
| 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 | $200,150 |
| Pension plan accruals and contributions | $1,712 |
| Other employee benefits | $22,149 |
| Payroll taxes | $13,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,853 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $353,808 |
| 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 | $96,345 |
| Insurance | $29,418 |
| All other expenses | $0 |
| Total functional expenses | $981,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,215 |
| Savings and temporary cash investments | $793,459 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,275 |
| 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 | $19,638 |
| Net Land, buildings, and equipment | $2,168,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,359,534 |
| Accounts payable and accrued expenses | $153,335 |
| Grants payable | $0 |
| Deferred revenue | $568,865 |
| 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 | $722,200 |
| Net assets without donor restrictions | $2,637,334 |
| Net assets with donor restrictions | $0 |
| 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 | $3,359,534 |