Disabled Veterans Rest Camp Association Inc is located in Marine On St Croix, MN. The organization was established in 1994. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Disabled Veterans Rest Camp Association Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disabled Veterans Rest Camp Association 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, Disabled Veterans Rest Camp Association Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THIS 501(C)(3)ORGANIZATION IS TO PROVIDE RELIEF AND RECREATION TO MILITARY VETERANS AND THIER FAMILIES AS PART OF THE CONTINUOUS REINTEGRATION PROCESS.THE CAMP BOARD OF DIRECTORS, THE ORGANIZATION AND THE CAMP STAFF ACTIVELY SEEK OUT MILITARY MEMBERS AND VETERANS DEALING WITH REINTEGRATION ISSUES, SUCH AS POST TRAUMATIC STRESS DISORDER, AS WELL AS THIER FAMILIES TO OFFER THEM REST AND RELAXATION THROUGH VARIOUS OUTDOOR RECREATIONAL ACTIVITIES. THE CAMP PROVIDES MANY OUTDOOR EXPERIENCES, INCLUDING CAMPING, SWIMMING, BOATING,SOFTBALL, VOLLEYBALL, HORSESHOES AND FISHING FOR THE FAMILIES OF MILITARY VETERANS. THIS IS ALL POSSIBLE DUE TO THE ACCESSIBILITY OF THE CAMP FOR HANDICAPPED AND DISABLED GUESTS. THE CAMP REACHES OUT TO ALL AGES, RACES, AND ABILITIES AS A SERVICE TO OUR NATION DISABILITIES AFFECT WITHOUT DISCRIMINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THIS 501(C)(3)ORGANIZATION IS TO PROVIDE RELIEF AND RECREATION TO MILITARY VETERANS AND THIER FAMILIES AS PART OF THE CONTINUOUS REINTEGRATION PROCESS.THE CAMP BOARD OF DIRECTORS, THE ORGANIZATION AND THE CAMP STAFF ACTIVELY SEEK OUT MILITARY MEMBERS AND VETERANS DEALING WITH REINTEGRATION ISSUES, SUCH AS POST TRAUMATIC STRESS DISORDER, ASWELL AS THIER FAMILIES TO OFFER THEM REST AND RELAXATION THROUGH VARIOUS OUTDOOR RECREATIONAL ACTIVITIES. THE CAMP PROVIDES MANY OUTDOOR EXPERIENCES, INCLUDING CAMPING, SWIMMING, BOATING,SOFTBALL, VOLLEYBALL, HORSESHOES AND FISHING FOR THE FAMILIES OF MILITARY VETERANS. THIS IS ALL POSSIBLE DUE TO THE ACCESSIBILITY OF THE CAMP FOR HANDICAPPED AND DISABLED GUESTS. THE CAMP REACHES OUT TO ALL AGES, RACES, AND ABILITIES AS A SERVICE TO OUR NATION DISABILITIES AFFECT WITHOUT DISCRIMINATION.
THE CAMP PROVIDES CAMPING SITES, CABINS AND HOUSING FOR RENT FOR MILITARY VETERANS AND THIER FAMILIES. THE CAMP ALSO SPONSERS EVENTS WHICH INCLUDE FISHING AND BOATING ACTIVITIES, SPORTS ACTIVITIES, BAND CONCERTS, ETC. FOR THE REST AND RELAXATION OF THE VETERANS AND THIER FAMILIES.THE CAMP IN ADDITION HAS A SMALL CANTEEN FOR THE CONVIENENCE OF THE GUESTS AT THE CAMP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dick Drude Vice Preside | Officer | $0 | |
Dennis Kelly III Treasurer | Officer | $0 | |
Sheldon Sandmann President | Officer | $0 | |
Tom Bishop Planning Com | Trustee | $0 | |
Kirk Carson Finance Comm | Trustee | $0 | |
Roger Fredsall Personnel Co | Trustee | $0 |
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 | $256,742 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $256,742 |
Total Program Service Revenue | $865,488 |
Investment income | $403 |
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 | $62,607 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,185,240 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $256,278 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $26,964 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,869 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $37,212 |
Advertising and promotion | $5,673 |
Office expenses | -$18,117 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $326,992 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,851 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $377,714 |
Insurance | $102,878 |
All other expenses | $0 |
Total functional expenses | $1,134,314 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $137,197 |
Savings and temporary cash investments | $48,660 |
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 | $1,634,962 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,180 |
Total assets | $1,826,999 |
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 | $12,822 |
Total liabilities | $12,822 |
Net assets without donor restrictions | $0 |
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 | $1,814,177 |
Total liabilities and net assets/fund balances | $1,826,999 |
Over the last fiscal year, we have identified 1 grants that Disabled Veterans Rest Camp Association Inc has recieved totaling $20,000.
Awarding Organization | Amount |
---|---|
American Legion Chanhassen, MN PURPOSE: GENERAL SUPPORT | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
American Legion Park Rapids, MN | $825,850 | $4,270,979 |
Veterans Club Kenmare, ND | $1,486,143 | $2,790,806 |
American Legion Portage, WI | $4,372,734 | $2,507,173 |
Disabled American Veterans Saint Paul, MN | $2,007,600 | $2,057,727 |
Veterans Of Foreign Wars Dept Of Minnesota Savage, MN | $1,880,038 | $1,395,935 |
Veterans Of Foreign Wars Of The United States Dept Of Wisconsin Madison, WI | $1,702,327 | $1,105,490 |
American Legion Spicer, MN | $956,184 | $1,720,277 |
Veterans Of Foreign Wars Department Of Minnesota Blaine, MN | $820,954 | $1,280,331 |
Veterans Of Foreign Wars Dept Of Minnesota Monticello, MN | $968,617 | $1,496,186 |
American Legion Chanhassen, MN | $1,138,571 | $1,734,499 |
Disabled Veterans Rest Camp Association Inc Marine On St Croix, MN | $1,826,999 | $1,185,240 |
American Legion St Paul, MN | $3,937,900 | $1,356,334 |