Camp Shaw-Waw-Nas-See
- Assets
- $555.1k
- Revenue
- $352.7k
- Investments
- $0.0
- Employees
- 33
- Location
- Manteno, IL
- Founding
- 11/2001
- Data as of
- 12/2022
- EIN
- 36-2611717
Organization Overview
Camp Shaw-Waw-Nas-See is located in Manteno, IL. The organization was established in 2001. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Camp Shaw-Waw-Nas-See employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Shaw-Waw-Nas-See 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 12/2022, Camp Shaw-Waw-Nas-See generated $352.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $345.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP YOUTH BECOME CREATIVE, PRODUCTIVE CITIZENS. 4-H LAYS A FOUNDATION FOR CONTINUING EDUCATION AND HELPS YOUTH ACQUIRE A ZEST FOR LIFE-LONG LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP SHAW PROVIDES ENVIRONMENTAL EDUCATION, OUTDOOR ADVENTURE, BASED RECREATION, AND RECREATIONAL THERAPY TO CHILDREN AND ADULTS OF ALL ABILITIES, RACES, CREEDS, AND SOCIO-ECONOMIC BACKGROUNDS. ALL PROGRAMMING AND CONCESSION SALES SUPPORT THESE EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Marquardt Director | Trustee | 2 | $0 |
Marlow Jones Treasurer | Trustee | 2 | $0 |
Beth Laplante Secretary | OfficerTrustee | 2 | $0 |
Richard Dennis Director | Trustee | 2 | $0 |
Marc Wakat Vice President | Trustee | 2 | $0 |
Stephen Hill President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,187 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,342 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,529 |
| Total Program Service Revenue | $324,045 |
| Investment income | $1,135 |
| 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 | $2,958 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $352,667 |
| 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 | $113,552 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,565 |
| Payroll taxes | $9,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,615 |
| 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 | $1,306 |
| 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 | $695 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,218 |
| Insurance | $49,040 |
| All other expenses | $44,048 |
| Total functional expenses | $345,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260 |
| Savings and temporary cash investments | $366,777 |
| 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 | $3,365 |
| Prepaid expenses and deferred charges | $22,061 |
| Net Land, buildings, and equipment | $162,639 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $555,102 |
| Accounts payable and accrued expenses | $55,636 |
| 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 | $0 |
| Total liabilities | $55,636 |
| Net assets without donor restrictions | $499,466 |
| 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 | $555,102 |