Camp Evergreen Corporation
- Assets
- $1.5m
- Revenue
- $242.1k
- Investments
- $338.0k
- Employees
- 23
- Location
- Sheboygan, WI
- Founding
- 06/1951
- Data as of
- 12/2021
- EIN
- 39-6007027
Organization Overview
Camp Evergreen Corporation is located in Sheboygan, WI. The organization was established in 1951. 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 Evergreen Corporation employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Evergreen Corporation 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 Evergreen Corporation generated $242.1k 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 (9.4%) each year. All expenses for the organization totaled $66.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (22.9%) 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
CAMP FOR THE PHYSICALLY AND COGNITIVELY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP FOR THE PHYSICALLY AND COGNITIVELY DISABLED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Ellis Executive Director | Officer | 40 | $58,737 |
Jonathan Moulton Vice President | OfficerTrustee | 0.5 | $0 |
James Maas President | OfficerTrustee | 0.5 | $0 |
Steven Harrison Secretary | OfficerTrustee | 0.5 | $0 |
Kathryn Schneider Treasurer | OfficerTrustee | 0.5 | $0 |
Carl Rickmeier III Director | Trustee | 0.5 | $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 | $207,225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,225 |
| Total Program Service Revenue | $32,452 |
| Investment income | $2,453 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $242,130 |
| 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. | $9,940 |
| Compensation of current officers, directors, key employees. | $4,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,598 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,481 |
| Payroll taxes | $2,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,044 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $639 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,434 |
| 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 | $7,109 |
| Insurance | $959 |
| All other expenses | $0 |
| Total functional expenses | $66,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $344,635 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,641 |
| 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 | $3,191 |
| Net Land, buildings, and equipment | $686,171 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $338,039 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,322 |
| Total assets | $1,458,999 |
| Accounts payable and accrued expenses | $19,955 |
| 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 | $0 |
| Total liabilities | $19,955 |
| Net assets without donor restrictions | $1,299,044 |
| Net assets with donor restrictions | $140,000 |
| 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 | $1,458,999 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Evergreen Corporation has recieved totaling $550.
| Awarding Organization | Amount |
|---|---|
Randall J And Judith F Hake Fam Foundation Inc Kohler, WI PURPOSE: GENERAL SUPPORT | $550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Crossroads For Youth Oxford, MI | $2,859,246 | $2,278,096 |