Huron Forest Camp Cedarridge Inc
- Assets
- $263.4k
- Revenue
- $208.1k
- Investments
- $0.0
- Employees
- 14
- Location
- Plymouth, MI
- Founding
- 08/1966
- Data as of
- 10/2021
- EIN
- 38-1818033
Organization Overview
Huron Forest Camp Cedarridge Inc is located in Plymouth, MI. The organization was established in 1966. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 10/2021, Huron Forest Camp Cedarridge Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huron Forest Camp Cedarridge 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 10/2021, Huron Forest Camp Cedarridge Inc generated $208.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $191.3k during the year ending 10/2021. 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
NON PROFIT CAMP FOR CHILDREN AND ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRLS CAMP - 2 WEEKS
BOYS CAMP - 1 WEEK
FAMILY CAMP - 1 WEEK, 1 PARTIAL WEEK, 2 WEEKENDS
ALL OTHER PROGRAMS
GIRLS CAMP - 2 WEEKS
BOYS CAMP - 1 WEEK
FAMILY CAMP - 1 WEEK, 1 PARTIAL WEEK, 2 WEEKENDS
ALL OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Rauch Executive Camp Director | Officer | 40 | $29,900 |
Suzanne Miller Board Treasurer | OfficerTrustee | 10 | $0 |
John Glumb Board President | OfficerTrustee | 10 | $0 |
Dianne Liddy Board Vice President | OfficerTrustee | 10 | $0 |
Margaret Rauch Board Secretary | OfficerTrustee | 10 | $0 |
Ken Kahsen Board Member/trustee | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,333 |
| Noncash contributions included in lines 1a–1f | $5,825 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,484 |
| Total Program Service Revenue | $75,287 |
| Investment income | $484 |
| 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 | $208,083 |
| 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. | $29,900 |
| Compensation of current officers, directors, key employees. | $29,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,680 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,750 |
| Advertising and promotion | $3,095 |
| Office expenses | $15,584 |
| Information technology | $4,635 |
| Royalties | $0 |
| Occupancy | $64,591 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $167 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,218 |
| Insurance | $19,150 |
| All other expenses | $4,406 |
| Total functional expenses | $191,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,247 |
| Savings and temporary cash investments | $20,868 |
| 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 | $200,885 |
| Investments—publicly traded securities | $10,582 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $820 |
| Total assets | $263,402 |
| Accounts payable and accrued expenses | $4,643 |
| 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 | $772 |
| Total liabilities | $5,415 |
| Net assets without donor restrictions | $257,987 |
| 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 | $263,402 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Huron Forest Camp Cedarridge Inc has recieved totaling $9,269.
| Awarding Organization | Amount |
|---|---|
The Shepherds Hand Lakeland, FL PURPOSE: CHRISTIAN KIDS CAMP | $8,000 |
Dryden Family Foundation Hale, MI PURPOSE: CHARITABLE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $269 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Spring Hill Camps Evart, MI | $22,299,601 | $8,356,719 |
Fresh Air Society Bloomfield Hills, MI | $19,969,834 | $9,293,436 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |
Boys Girls Of Greater Cincinnati Inc Cincinnati, OH | $26,556,523 | $5,192,731 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Ruth Ellis Center Inc Highland Park, MI | $3,374,604 | $3,386,718 |
Camping & Education Foundation Cincinnati, OH | $16,356,762 | $4,569,986 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Flying Horse Farms Mt Gilead, OH | $15,804,473 | $2,531,789 |