Chicagami
- Assets
- $84.3k
- Revenue
- $129.4k
- Investments
- $0.0
- Employees
- 62
- Location
- Eveleth, MN
- Founding
- 02/1945
- Data as of
- 12/2023
- EIN
- 41-1540311
Organization Overview
Chicagami is located in Eveleth, MN. The organization was established in 1945. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Chicagami employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicagami 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, Chicagami generated $129.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (17.5%) each year. All expenses for the organization totaled $167.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (16.2%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADMINISTER THE PROPERTY KNOWN AS CAMP CHICAGAMI, AND TO ADMINISTER THE CHILDCARE CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP SERVICES ENRICH CHILDREN'S LIVES BY PROVIDING EDUCATION VIA RECREATION AND ENVIRONMENTAL EXPERIENCES IN A RESIDENT CAMP SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yvonne Mcdonald Treasurer | Trustee | 0 | $0 |
Jennifer Varda Treasurer | Trustee | 0 | $0 |
Michelle Ufford Board Member | Trustee | 0 | $0 |
Mark Chad Board Member | Trustee | 0 | $0 |
Angela Vandehey Board Member | Trustee | 0 | $0 |
Hayley Ward Board Member | Trustee | 0 | $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 | $22,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,025 |
| Total Program Service Revenue | $107,176 |
| Investment income | $45 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $106 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $129,352 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,666 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $34,135 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,609 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,287 |
| Office expenses | $4,859 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,151 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $752 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,985 |
| Insurance | $7,019 |
| All other expenses | $1,261 |
| Total functional expenses | $167,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,331 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,794 |
| 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 | $3,639 |
| Net Land, buildings, and equipment | $61,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $84,280 |
| Accounts payable and accrued expenses | $9,127 |
| 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 | $3,321 |
| Other liabilities | $0 |
| Total liabilities | $12,448 |
| Net assets without donor restrictions | $71,832 |
| 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 | $84,280 |