Camp Retreats Foundation Inc
- Assets
- $3.7m
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dearborn, MI
- Founding
- 08/2008
- Data as of
- 12/2015
- EIN
- 26-0360176
Organization Overview
Camp Retreats Foundation Inc is located in Dearborn, MI. The organization was established in 2008. According to its NTEE Classification (N12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Retreats Foundation Inc is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO RECEIVE AND ADMINISTER FUNDS FOR THE PURPOSE OF OWNING, OPERATING, AND/OR HOLDING TITLE TO PROPERTY TO USE AS A CAMPING FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINED TITLE HOLDING FOR A RELATED TAX EXEMPT ENTITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hassanain Rajabali Director | Officer | 2 | $0 |
Gary Sleiman Director | Officer | 2 | $0 |
Mustafa Ibrahim Treasurer | Officer | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $110,062 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $110,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $3,732,965 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,732,965 |
| Accounts payable and accrued expenses | $39,989 |
| 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 | $278,772 |
| Other liabilities | $0 |
| Total liabilities | $318,761 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $184,333 |
| Total net assets or fund balances | $3,414,204 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Retreats Foundation Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Camp Taha Dearborn Heights, MI PURPOSE: FINANCIAL SUPPORT FOR RELIGIOUS CAMP RETREATS | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Next Door Foundation Inc Milwaukee, WI | $19,682,367 | $23,941,415 |
Max M & Marjorie S Fisher Foundation Inc Southfield, MI | $339,251,423 | $60,989,770 |
Indianapolis Parks Foundation Inc Indianapolis, IN | $2,785,719 | $1,402,836 |
Fc Cincinnati Foundation Cincinnati, OH | $616,697 | $1,507,019 |
Friends Of Grand Rapids Parks Grand Rapids, MI | $252,264 | $780,095 |
Ann Arbor Skyline Athletic Booster Club Ann Arbor, MI | $542,381 | $627,031 |
Fishel Foundation Columbus, OH | $9,785,934 | $2,522,973 |
Game Of Your Life Foundation Coldwater, MI | $227,576 | $487,053 |
Cope Environmental Center Inc Centerville, IN | $2,793,518 | $403,692 |
Gu Shamrock Booster Club Inc Indianapolis, IN | $9,349 | $265,154 |
Central Catholic Athletic Boosters Sandusky, OH | $403,242 | $0 |
Indianapolis Indians Community Fund Inc Indianapolis, IN | $232,969 | $319,877 |