Rotary Camps & Services Of Traverse City
- Assets
- $13.0m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 3
- Location
- Traverse City, MI
- Founding
- 07/1985
- Data as of
- 06/2024
- 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 06/2024, Rotary Camps & Services Of Traverse City employed 3 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 06/2024, Rotary Camps & Services Of Traverse City generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $456.8k during the year ending 06/2024. While expenses have increased by 8.6% per year over the past 9 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
2024
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.
ROTARY CAMPS OWNS AND MANAGES 920 ACRES OF LAND FOR RECREATIONAL USE.
DISCOVERY CENTER GREAT LAKES IS A WHOLLY OWNED NONPROFIT SUBSIDIARY OF ROTARY CAMPS AND FILES A SEPARATE 990. ROTARY CAMPS REPORTED AN INCREASE OF $761,271 IN THEIR INVESTMENT IN DISCOVERY CENTER GREAT LAKES FOR THE YEAR ENDED JUNE 30, 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Newhouse Chairman | OfficerTrustee | 1 | $0 |
Jim Mcwilliams Treasurer/secretary | OfficerTrustee | 1 | $0 |
Dan Rickard Vice-Chair | OfficerTrustee | 1 | $0 |
Sid Van Slyke Trustee | Trustee | 1 | $0 |
Rick Summers Trustee | Trustee | 1 | $0 |
Chris Degood Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $439,596 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $446,791 |
| Total Program Service Revenue | $22,119 |
| Investment income | $43,899 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,999,251 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,290,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $320,329 |
| Grants and other assistance to domestic individuals. | $3,665 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $18,917 |
| Compensation of current officers, directors, key employees. | $18,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $177 |
| Payroll taxes | $838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,977 |
| Fees for services: Accounting | $13,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,796 |
| Fees for services: Other | $4,500 |
| Advertising and promotion | $0 |
| Office expenses | $2,500 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,294 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,018 |
| Insurance | $16,143 |
| All other expenses | $0 |
| Total functional expenses | $456,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,517 |
| Savings and temporary cash investments | $2,958,890 |
| Pledges and grants receivable | $35,395 |
| Accounts receivable, net | $24,699 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $100 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,529 |
| Net Land, buildings, and equipment | $297,902 |
| Investments—publicly traded securities | $674,045 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,984,587 |
| Total assets | $13,013,664 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,000 |
| Total liabilities | $100,000 |
| Net assets without donor restrictions | $12,869,265 |
| Net assets with donor restrictions | $44,399 |
| 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 | $13,013,664 |
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 |
UTOPIA FOUNDATION PURPOSE: HANDICAPPED COMMITTEE - PAPERWORKS STUDIOHANDICAPPED COMMITTE - PAPERWORKS STUDIO | $6,000 |
SAFE PASSAGE PURPOSE: WCS - HENLY DENNING KINDERGARTEN SEWER REPAIR | $10,000 |