Red Oak Camp
- Assets
- $2.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 75
- Location
- Kirtland, OH
- Founding
- 01/1954
- Data as of
- 03/2023
- EIN
- 34-0748499
Organization Overview
Red Oak Camp is located in Kirtland, OH. The organization was established in 1954. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 03/2023, Red Oak Camp employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Red Oak Camp 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 03/2023, Red Oak Camp generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $1.1m during the year ending 03/2023. While expenses have increased by 14.2% per year over the past 5 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
TO DEVELOP CAMPER'S INNER STRENGTHS THROUGH OUTDOOR EXPLORATION AND ADVENTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHINCAPIN AND RED BARN CAMPS-DAY CAMP, SOME WITH AN EQUESTRIAN FOCUS FOR BOYS AND GIRLS AGES 5-15, FOR 9 WEEKS DURING THE SUMMER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Jones Nordell President | OfficerTrustee | 2 | $0 |
Ellen Rome Vice President | OfficerTrustee | 1 | $0 |
Charles White Treasurer | OfficerTrustee | 2 | $0 |
Cj White Secretary | OfficerTrustee | 1 | $0 |
Alison Jones Trustee | Trustee | 1 | $0 |
Dale Diemer Trustee | Trustee | 1 | $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 | $1,290,308 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,290,308 |
| Total Program Service Revenue | $661,046 |
| Investment income | $2,976 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,696 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,947,634 |
| 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. | $54,000 |
| Compensation of current officers, directors, key employees. | $8,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $528,016 |
| Pension plan accruals and contributions | $21,372 |
| Other employee benefits | $0 |
| Payroll taxes | $60,565 |
| 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 | $15,007 |
| Advertising and promotion | $359 |
| Office expenses | $23,830 |
| Information technology | $8,818 |
| Royalties | $0 |
| Occupancy | $21,753 |
| Travel | $20,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,699 |
| Interest | $200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,515 |
| Insurance | $32,463 |
| All other expenses | $24,073 |
| Total functional expenses | $1,067,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,253,972 |
| Savings and temporary cash investments | $103,786 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,431 |
| 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 | $16,943 |
| Net Land, buildings, and equipment | $1,411,884 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,793,016 |
| Accounts payable and accrued expenses | $6,526 |
| Grants payable | $0 |
| Deferred revenue | $192,695 |
| 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 | $147,340 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $346,561 |
| Net assets without donor restrictions | $1,577,765 |
| Net assets with donor restrictions | $868,690 |
| 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 | $2,793,016 |