Camp Daniel Inc
- Assets
- $3.4m
- Revenue
- $299.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Athelstane, WI
- Founding
- 04/1997
- Data as of
- 12/2021
- EIN
- 39-1864935
Organization Overview
Camp Daniel Inc is located in Athelstane, WI. The organization was established in 1997. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Camp Daniel Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Daniel 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 12/2021, Camp Daniel Inc generated $299.1k 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 (4.0%) each year. All expenses for the organization totaled $165.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 years. 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
TO PROVIDE CAMPS, RESIDENCY, AND RETREATS FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPS: CAMPS PROVIDED FOR PEOPLE WITH DISABILITIES
ABLE CHURCH: WEEKLY CHURCH SERVICE FOR PEOPLE WITH DISABILITIES. SERVICES ARE HELD OFF-SITE AT LIVING HOPE CHURCH, 1822 WEST MASON ST, GREEN BAY, WI.
APARTMENT HOME: ROOM AND BOARD FOR 2 MENTALLY CHALLENGED MALE STUDENTS.
MISSIONARY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony R Piantine Vice-President/treasurer | Officer | 40 | $0 |
Evan B Hartwig Director | Trustee | 40 | $13,042 |
Tim Mandich Secretary Of Board | Officer | 20 | $0 |
Johannah Hensler Board Member | Trustee | 2 | $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 | $220,820 |
| Noncash contributions included in lines 1a–1f | $4,270 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,820 |
| Total Program Service Revenue | $26,778 |
| Investment income | $1,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $989 |
| Net Income from Fundraising Events | $10,035 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,186 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $299,091 |
| 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. | $21,221 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,042 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,082 |
| Office expenses | $8,947 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,786 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,085 |
| All other expenses | $18,697 |
| Total functional expenses | $164,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,595 |
| Savings and temporary cash investments | $221,938 |
| 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 | $3,124,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $19,390 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,398,046 |
| 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 | $15,734 |
| Total liabilities | $15,734 |
| Net assets without donor restrictions | $3,382,312 |
| 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 | $3,398,046 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Camp Daniel Inc has recieved totaling $22,634.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $15,960 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $6,144 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $530 |
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 |
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
True Friends Annandale, MN | $16,949,001 | $5,336,118 |
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 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |