Rotary Camps & Services Of Traverse City
- Assets
- $7.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 7
- Location
- Traverse City, MI
- Founding
- 07/1985
- Data as of
- 06/2022
- EIN
- 38-2009127
Organization Overview
Rotary Camps & Services Of Traverse City is located in Traverse City, MI. The organization was established in 1985. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Rotary Camps & Services Of Traverse City employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rotary Camps & Services Of Traverse City 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 06/2022, Rotary Camps & Services Of Traverse City generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $598.8k during the year ending 06/2022. While expenses have increased by 15.6% per year over the past 7 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
LEVERAGE RESOURCES AND PARTNERSHIPS TO MEET COMMUNITY NEEDS AND OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MADE GIFTS AND GRANTS FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SEVERAL NON-PROFIT ORGANIZATIONS.
GOREC (GREILICK OUTDOOR EDUCATION & RECREATION CENTER) - GOREC IS A 500-ACRE OUTDOOR EDUCATION CENTER WITH MORE THAN 73 BUILDINGS, TOTALING MORE THAN 87,000 SQ FT IN AREA. IT IS AVAILABLE TO THE PUBLIC FOR RENT, AND FOR OVERNIGHTS. IT OFFERS A CLIMBING WALL AND HIGH ADVENTURE ACTIVITIES, AQUATIC ACTIVITIES (BOATING, FISHING & SWIMMING), SHOOTING SPORTS (ARCHERY & FIREARMS), AS WELL AS ALL OF THE OTHER ACTIVITIES THAT YOU WOULD EXPECT FROM AN OUTDOOR RECREATION FACILITY (HIKING, TECHNICAL SKILLS EDUCATION, NATURE EDUCATION, CAMPING IN TENTS, ETC.). IN THE PAST YEAR, IT HOSTED GIRL SCOUTS, BOY SCOUTS, SCHOOL GROUPS, HIGH SCHOOL ATHLETICS GROUPS, COMMUNITY EVENTS (E.G. A TC TRAIL FEST MOUNTAIN BIKE RACE), AND MANY OTHERS. EXCLUDING THE LARGE-SCALE PUBLIC EVENTS (LIKE THE TC TRAIL FEST MTB RACE), GOREC HOSTED ACTIVITIES FOR MORE THAN 200 USER GROUPS FOR A TOTAL OF MORE THAN 3,000 USER DAYS/NIGHTS OVER THE PAST YEAR. PUBLIC EDUCATIONAL EVENTS (E.G. KAYAKING, WILDERNESS LEADERSHIP, WILDERNESS MEDICINE) WERE SUSPENDED BY COVID19 PANDEMIC AND PENDING PUD APPROVAL BY THE TOWNSHIP.
DISCOVERY CENTER GREAT LAKES IS A WHOLLY OWNED NONPROFIT SUBSIDIARY OF ROTARY CAMPS AND FILES A SEPARATE 990. ROTARY CAMPS REPORTED AN INCREASE OF $503,396 IN THEIR INVESTMENT IN DISCOVERY CENTER GREAT LAKES FOR THE YEAR ENDED JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Mcdonough Executive Director | Officer | 10 | $120,973 |
Mark Newhouse Chairman | OfficerTrustee | 1 | $0 |
Jim Mcwilliams Treasurer/secretary | OfficerTrustee | 1 | $0 |
Dan Rickard Vice-Chair | OfficerTrustee | 1 | $0 |
Sharron Zimmerman Trustee | Trustee | 1 | $0 |
Rick Summers Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $433,622 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,197 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $455,819 |
| Total Program Service Revenue | $116,064 |
| Investment income | $18,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $639,009 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,745,596 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,350 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,395 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,784 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,533 |
| Payroll taxes | $17,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,340 |
| Fees for services: Accounting | $12,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,686 |
| Fees for services: Other | $99,312 |
| Advertising and promotion | $10,551 |
| Office expenses | $2,000 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,449 |
| Travel | $11,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $784 |
| Interest | $265 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,138 |
| Insurance | $17,946 |
| All other expenses | $1,621 |
| Total functional expenses | $598,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,842 |
| Savings and temporary cash investments | $225,638 |
| Pledges and grants receivable | $128,157 |
| Accounts receivable, net | $228 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $40,676 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $127 |
| Net Land, buildings, and equipment | $390,232 |
| Investments—publicly traded securities | $566,022 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,351,976 |
| Total assets | $7,757,898 |
| Accounts payable and accrued expenses | $2,733 |
| Grants payable | $0 |
| Deferred revenue | $14,302 |
| 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 | $17,035 |
| Net assets without donor restrictions | $7,725,909 |
| Net assets with donor restrictions | $14,954 |
| 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 | $7,757,898 |
Grants Awarded
Over the last fiscal year, Rotary Camps & Services Of Traverse City has awarded $26,501 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ROTARY INTERNATIONAL FOUNDATION PURPOSE: WCS - COAST TO COAST & END POLIO | $10,501 |
New Gloucester, ME PURPOSE: WCS - HENLY DENNING KINDERGARTEN SEWER REPAIR | $10,000 |
Traverse City, MI PURPOSE: HANDICAPPED COMMITTEE - PAPERWORKS STUDIOHANDICAPPED COMMITTE - PAPERWORKS STUDIO | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rotary Camps & Services Of Traverse City has recieved totaling $263,929.
| Awarding Organization | Amount |
|---|---|
Rotary Charities Of Traverse City Traverse City, MI PURPOSE: OIL AND GAS ROYALTIES | $256,314 |
Grand Traverse Regional Community Foundation Traverse City, MI PURPOSE: Y:YOUTH DEVELOPMENT | $7,615 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Forward Service Corporation Madison, WI | $19,094,108 | $27,791,768 |
Supporting Families Together Association Inc Madison, WI | $1,243,761 | $19,699,760 |
Family Development Services Inc Indianapolis, IN | $6,961,291 | $21,119,232 |
Indianapolis Private Industry Council Inc Indianapolis, IN | $7,195,768 | $15,248,899 |
Coalition On Homeless And Housing In Ohio Columbus, OH | $8,605,666 | $14,656,133 |
Workforce Development Board Of Central Ohio Columbus, OH | $1,226,414 | $9,387,231 |
Northern Indiana Workforce Board Inc South Bend, IN | $1,518,783 | $6,187,359 |
Goodwill Manufacturing Inc Milwaukee, WI | $3,795,340 | $2,579,295 |
Tecumseh Area Partnership Inc Lafayette, IN | $657,901 | $5,842,061 |
Workforce Development Board Of South Central Wisconsin Madison, WI | $699,627 | $5,376,349 |
Goodtemps Inc Muskegon, MI | $1,471,204 | $5,593,631 |
Towards Employment Incorporated Cleveland, OH | $4,759,374 | $7,300,281 |