Camp Kidwell
- Assets
- $1.5m
- Revenue
- $410.7k
- Investments
- $0.0
- Employees
- 56
- Location
- Bloomingdale, MI
- Founding
- 01/1951
- Data as of
- 12/2023
- EIN
- 38-6081650
Organization Overview
Camp Kidwell is located in Bloomingdale, MI. The organization was established in 1951. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Camp Kidwell employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Kidwell 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 12/2023, Camp Kidwell generated $410.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $483.0k during the year ending 12/2023. While expenses have increased by 7.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OWNS AND OPERATES A YOUTH CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES EXTRAORDINARY CAMPING EXPERIENCES FOR YOUNG PEOPLE, AND IS A RESOURCE FOR 4-H YOUTH, FAMILIES, GROUPS AND ORGANIZATIONS THROUGHOUT THE AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kj Kelly Camp Directo | Trustee | 40 | $38,670 |
Josh Avery Board Member | Trustee | 1 | $0 |
Barb Bennett Board Member | Trustee | 1 | $0 |
Barbara Hockin Board Member | Trustee | 1 | $0 |
Trish Julien Board Member | Trustee | 1 | $0 |
Shelia Kuras Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,446 |
| Noncash contributions included in lines 1a–1f | $15,224 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,446 |
| Total Program Service Revenue | $278,991 |
| Investment income | $3,069 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,000 |
| Net Income from Fundraising Events | $84,234 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $410,740 |
| 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. | $38,670 |
| Compensation of current officers, directors, key employees. | $7,347 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,113 |
| Advertising and promotion | $8,835 |
| Office expenses | $14,893 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,121 |
| Travel | $1,962 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,294 |
| Insurance | $23,863 |
| All other expenses | $57,272 |
| Total functional expenses | $482,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,140 |
| Savings and temporary cash investments | $67,035 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,750 |
| 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 | $9,910 |
| Net Land, buildings, and equipment | $1,300,187 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,724 |
| Other assets | $37,610 |
| Total assets | $1,475,356 |
| Accounts payable and accrued expenses | $9,400 |
| 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 | $280,264 |
| Unsecured mortgages and notes payable | $15,745 |
| Other liabilities | $6,600 |
| Total liabilities | $312,009 |
| Net assets without donor restrictions | $1,116,150 |
| Net assets with donor restrictions | $47,197 |
| 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 | $1,475,356 |