Holiday Camp Association
- Assets
- $372.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Monroe, MI
- Founding
- 04/1964
- Data as of
- 12/2021
- EIN
- 38-6078158
Organization Overview
Holiday Camp Association is located in Monroe, MI. The organization was established in 1964. According to its NTEE Classification (N03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holiday Camp Association 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, Holiday Camp Association generated $128.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $52.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
SUMMER CAMP FOR HANDICAPPED CHILDREN & ADULTS
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 |
|---|---|---|---|
Rachel Kopke Director | 1 | $0 | |
Barbara Bacarella President | 2 | $0 | |
John Bacarella Director | 1 | $0 | |
Bryan Burhart Director | 1 | $0 | |
Michelle Germani Treasurer | 2 | $0 | |
Sarah Rafko Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,677 |
| Total Program Service Revenue | $14,028 |
| Membership dues | $0 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $24,549 |
| Total Revenue | $128,257 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $40,150 |
| Professional fees and other payments to independent contractors | $1,325 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $165 |
| Other expenses | $10,361 |
| Total expenses | $52,001 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $372,407 |
| Other assets | $0 |
| Total assets | $372,407 |
| Total liabilities | $0 |
| Net assets or fund balances | $372,407 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Holiday Camp Association has recieved totaling $22,989.
| Awarding Organization | Amount |
|---|---|
United Way Of Monroe-Lenawee Counties Inc Monroe, MI PURPOSE: PUBLIC SUPPORT | $22,714 |
Mutual Of America Foundation New York, NY PURPOSE: GENERAL OPERATING PURPOSE | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Camping Association Inc Martinsville, IN | $11,963,370 | $10,286,086 |
Crandon International Off-Road Raceway Association Inc Crandon, WI | $1,048,368 | $3,340,258 |
National Association Of Sports Officials Inc Racine, WI | $1,356,401 | $2,334,833 |
Northern Ohio Professional Golfers Association Warrensville Heights, OH | $1,058,271 | $1,553,989 |
Indiana Section Of The Professional Golfers Association Of America Inc Indianapolis, IN | $1,336,237 | $1,065,938 |
Professional Golfers Association Of America Southern Ohio Section Fairborn, OH | $584,726 | $898,335 |
Ohio Parks & Recreation Assn Westerville, OH | $327,584 | $800,978 |
Professional Golfers Association Michigan Section Pga Bath, MI | $2,049,674 | $979,574 |
River Heritage Conservancy Inc Jeffersonville, IN | $9,182,654 | $2,150,020 |
White Birch Lakes Recreational Association Farwell, MI | $2,150,719 | $529,031 |
Jefferson County Sportsmans Association Bloomingdale, OH | $3,902,163 | $416,602 |
South Cuyahoga Sportsmens Association Fairview Park, OH | $1,418,624 | $616,574 |