John & Katharine Shade Memorial Youth Camp
- Assets
- $46.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 54
- Location
- Pekin, IL
- Founding
- 09/1979
- Data as of
- 09/2023
- EIN
- 37-1026753
Organization Overview
John & Katharine Shade Memorial Youth Camp is located in Pekin, IL. The organization was established in 1979. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, John & Katharine Shade Memorial Youth Camp employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John & Katharine Shade Memorial Youth 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 09/2023, John & Katharine Shade Memorial Youth Camp generated $92.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $148.0k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
BASEBALL LEAGUES FOR 400-600 YOUTH TO DEVELOP THEIR SPORTSMANSHIP AND PROVIDE EXERCISE AND ATHLETIC OPPORTUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jj Tassart Executive Dir. | 2 | $3,825 | |
Jenna Heisel Secretary | 40 | $18,277 | |
Nate Hodgson President | 2 | $0 | |
Ben Mills Director | 1 | $0 | |
Scott Price Director | 1 | $0 | |
Burt Dancey Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,425 |
| Total Program Service Revenue | $65,879 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,509 |
| Other Revenue | $4,923 |
| Total Revenue | $92,854 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $73,610 |
| Professional fees and other payments to independent contractors | $6,163 |
| Occupancy, rent, utilities, and maintenance | $4,992 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $63,197 |
| Total expenses | $147,962 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,580 |
| Other assets | $0 |
| Total assets | $46,916 |
| Total liabilities | $84,335 |
| Net assets or fund balances | -$37,419 |