Red Oak Camp
- Assets
- $1.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 60
- Location
- Kirtland, OH
- Founding
- 01/1954
- Data as of
- 03/2022
- 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 03/2022, Red Oak Camp employed 60 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 03/2022, Red Oak Camp generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $674.2k during the year ending 03/2022. While expenses have increased by 7.4% 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Faulstich Camp Director | Trustee | 40 | $47,807 |
Ellen Jones Nordell President | Officer | 2 | $0 |
Ellen Rome Vice President | Officer | 1 | $0 |
Cj White Secretary | Officer | 1 | $0 |
Charles White Treasurer | Officer | 2 | $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 | $1,137,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,137,821 |
| Total Program Service Revenue | $482,007 |
| Investment income | $239 |
| 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 | $1,625,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| 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. | $47,807 |
| Compensation of current officers, directors, key employees. | $20,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $303,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,306 |
| Advertising and promotion | $2,834 |
| Office expenses | $15,230 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,910 |
| Interest | $421 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,577 |
| Insurance | $25,564 |
| All other expenses | $25,552 |
| Total functional expenses | $674,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,319,840 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,425 |
| 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 | $11,898 |
| Net Land, buildings, and equipment | $522,893 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,856,056 |
| Accounts payable and accrued expenses | $12,730 |
| Grants payable | $0 |
| Deferred revenue | $123,999 |
| 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 | $230,689 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $367,418 |
| Net assets without donor restrictions | $327,249 |
| Net assets with donor restrictions | $1,161,389 |
| 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 | $1,856,056 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Red Oak Camp has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
The Allayne And Douglas Wick Foundation Gates Mills, OH PURPOSE: GENERAL OPERATIONS | $500 |
Sangree Foundation Alliance, OH PURPOSE: FOR GENERAL OPERATING NEEDS OF THE ORGANIZATION | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spring Hill Camps Evart, MI | $22,299,601 | $8,356,719 |
Fresh Air Society Bloomfield Hills, MI | $19,969,834 | $9,293,436 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |
Boys Girls Of Greater Cincinnati Inc Cincinnati, OH | $26,556,523 | $5,192,731 |
Helping Hands Inc Bechtelsville, PA | $3,962,624 | $4,451,947 |
Ruth Ellis Center Inc Highland Park, MI | $3,374,604 | $3,386,718 |
Camping & Education Foundation Cincinnati, OH | $16,356,762 | $4,569,986 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Flying Horse Farms Mt Gilead, OH | $15,804,473 | $2,531,789 |