Van Buren Youth Camp Inc
- Assets
- $1.2m
- Revenue
- $340.2k
- Investments
- $0.0
- Employees
- 18
- Location
- Bloomingdale, MI
- Founding
- 04/1978
- Data as of
- 12/2021
- EIN
- 38-1452699
Organization Overview
Van Buren Youth Camp Inc is located in Bloomingdale, MI. The organization was established in 1978. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Van Buren Youth Camp Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Van Buren Youth Camp Inc 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 12/2021, Van Buren Youth Camp Inc generated $340.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $238.3k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CAMPING EXPERIENCE FOR YOUTH IN AN ENVIRONMENT PROMOTING CHARACTER GROWTH, LEADERSHIP TRAINING AND APPRECIATION FOR THE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH CAMP SERVICING APPROXIMATELY 900 CAMPERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dottie Myers-Hill Camp Director | 40 | $42,220 | |
Sue Shirkey Knudstrup Recording Secretary | Officer | 5 | $0 |
Debra Berkey Corresponding Secretary | Officer | 5 | $0 |
Joy Conrad Treasurer | Officer | 5 | $0 |
John Tapper President | Officer | 5 | $0 |
Marge Durm-Hiatt Vice President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,021 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,084 |
| Total Program Service Revenue | $201,196 |
| Investment income | $712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,598 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,179 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $340,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,080 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,220 |
| Compensation of current officers, directors, key employees. | $42,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,716 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,534 |
| Advertising and promotion | $4,148 |
| Office expenses | $832 |
| Information technology | $8,065 |
| Royalties | $0 |
| Occupancy | $13,135 |
| Travel | $1,630 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,097 |
| Interest | $3,858 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,915 |
| Insurance | $13,610 |
| All other expenses | $0 |
| Total functional expenses | $238,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $169,777 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,072,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,242,587 |
| Accounts payable and accrued expenses | $0 |
| 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 | $81,630 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $81,630 |
| Net assets without donor restrictions | $1,120,957 |
| Net assets with donor restrictions | $40,000 |
| 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 | $1,242,587 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Van Buren Youth Camp Inc has recieved totaling $1,610.
| Awarding Organization | Amount |
|---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $1,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $360 |
Pfizer Foundation Inc New York, NY PURPOSE: VOLUNTEER PROGRAM | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternative Education Academy Akron, OH | $8,266,600 | $36,695,816 |
Ideastream Cleveland, OH | $47,798,321 | $23,794,645 |
Directions For Youth & Families Inc Columbus, OH | $17,494,170 | $7,448,441 |
Youth Intensive Services Youngstown, OH | $5,192,901 | $8,719,179 |
Catholic Youth Summer Camp Inc Centerburg, OH | $24,885,717 | $8,487,345 |
Brilliant Detroit Detroit, MI | $8,474,940 | $7,645,252 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
New City Kids Inc Grand Rapids, MI | $3,713,788 | $6,335,672 |
Gateway Woods Family Services Inc Leo, IN | $1,086,644 | $4,316,744 |
Fishers Soccer Club Inc Noblesville, IN | $3,814,503 | $3,510,504 |
Hype Athletics Community Inc Dearborn Heights, MI | $8,352,601 | $3,293,270 |