American Camping Association Illinois Section
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 5
- Location
- Evanston, IL
- Founding
- 03/1967
- Data as of
- 06/2023
- EIN
- 36-2436029
Organization Overview
American Camping Association Illinois Section is located in Evanston, IL. The organization was established in 1967. According to its NTEE Classification (N03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, American Camping Association Illinois Section employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Camping Association Illinois Section 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 06/2023, American Camping Association Illinois Section generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 4 years. 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
CAMPING SERVICES TO UNDERPRIVILEDGED / MONITORING AND CERTIFICATION OF CAMPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYCAMP AND OVERNIGHT CAMPING FOR UNDERPRIVILEDGED CHILDREN. FUNDS ARE DISTRIBUTED TO A NETWORK OF CAMPS.
PROGRAMS PROVIDING CAMPING EXPERIENCES TO ABUSED AND/OR DISADVANTAGED YOUTHS
MONITORING & ACCREDITATION OF CAMPS
ANNUAL CONFERENCE OFFERING EDUCATIONAL TRAINING FOR CAMP COUNSELLORS & ADMINISTRATORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
K Dale Adkins Vice Preside | OfficerTrustee | $0 | |
Susan Chansey Tresurer | Trustee | $0 | |
Catherine Vaux Curry President | OfficerTrustee | $0 | |
Mike Selep Past Preside | Trustee | $0 | |
Sandra Jones Thompson Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $90,249 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $906,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $321,695 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,318,783 |
| Total Program Service Revenue | $70,099 |
| Investment income | $15 |
| 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 | $1,408,279 |
| 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 | $229,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,347 |
| Payroll taxes | $22,200 |
| 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 | $930,002 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,434 |
| Travel | $32,636 |
| 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 | $10,610 |
| Insurance | $5,660 |
| All other expenses | $644 |
| Total functional expenses | $1,365,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,458 |
| Savings and temporary cash investments | $37,713 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $748,735 |
| 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 | $17,549 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,600 |
| Total assets | $1,144,055 |
| Accounts payable and accrued expenses | $629,477 |
| 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 | $107,942 |
| Total liabilities | $737,419 |
| Net assets without donor restrictions | $330,819 |
| Net assets with donor restrictions | $75,817 |
| 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 | $1,144,055 |