Camp Daggett
- Assets
- $2.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 82
- Location
- Petoskey, MI
- Founding
- 09/1945
- Data as of
- 12/2022
- EIN
- 38-1617980
Organization Overview
Camp Daggett is located in Petoskey, MI. The organization was established in 1945. 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 Daggett employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Daggett 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 Daggett generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 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
PROVIDE CHARACTER BUILDING EXPERIENCES FOR YOUNG PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPING: CO-EDUCATIONAL WEEKLY, CAMPING, WATER SAFETY, SAILING, CANOEING, NATURE STUDIES, ARTS & CRAFTS AGES 7-14, LICENSED FOR 960 CAMPERS, APPROXIMATELY 200 SCHOLARSHIPS ARE GIVEN PER YEAR.
ADVENTURE COURSE: AVAILABLE FOR CONFIDENCE TRAINING OF GROUPS OF 50 PERSONS OR LESS.
OUTDOOR EDUCATION: FACILITY FOR YEAR-ROUND ACTIVITIES WHEN SUMMER CAMP IS NOT IN SESSION, CAMP QUALITY (FOR CHILDREN WITH CANCER) AND OTHERS. WINTER ACTIVITIES, HIKES, NATURE TOURS, ETC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Hayes Executive Dir. | Officer | 40 | $65,000 |
Becca Nelson President | OfficerTrustee | 2 | $0 |
Nik Mclane Vice President | OfficerTrustee | 2 | $0 |
Grant Martinchek Treasurer | OfficerTrustee | 2 | $0 |
Ross Mclane Secretary | OfficerTrustee | 2 | $0 |
Mark Tarquini Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,318 |
| Related organizations | $0 |
| Government grants | $1,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,637 |
| Noncash contributions included in lines 1a–1f | $50,943 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,342 |
| Total Program Service Revenue | $804,987 |
| Investment income | $8,626 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,268 |
| Net Income from Fundraising Events | $44,661 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,146,884 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $36,260 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation of current officers, directors, key employees. | $7,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $468,137 |
| Pension plan accruals and contributions | $9,688 |
| Other employee benefits | $16,421 |
| Payroll taxes | $41,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,218 |
| Fees for services: Accounting | $38,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,554 |
| Advertising and promotion | $0 |
| Office expenses | $32,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,709 |
| Travel | $14,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,485 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,600 |
| Insurance | $24,672 |
| All other expenses | $0 |
| Total functional expenses | $1,194,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $461 |
| Savings and temporary cash investments | $422,443 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $700 |
| 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 | $6,035 |
| Net Land, buildings, and equipment | $1,660,820 |
| Investments—publicly traded securities | $291,603 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,681 |
| Total assets | $2,504,743 |
| Accounts payable and accrued expenses | $51,930 |
| 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 | $43,210 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $95,140 |
| Net assets without donor restrictions | $2,262,530 |
| Net assets with donor restrictions | $147,073 |
| 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 | $2,504,743 |