Sherwood Forest Camp Inc
- Assets
- $9.9m
- Revenue
- $2.4m
- Investments
- $800.3k
- Employees
- 88
- Location
- St Louis, MO
- Founding
- 07/1942
- Data as of
- 12/2021
- EIN
- 43-0653401
Organization Overview
Sherwood Forest Camp Inc is located in St Louis, MO. The organization was established in 1942. According to its NTEE Classification (O43) the organization is classified as: Camp Fire, under the broad grouping of Youth Development and related organizations. As of 12/2021, Sherwood Forest Camp Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sherwood Forest Camp 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, Sherwood Forest Camp Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. 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 HIGHLY ENRICHED SUMMER LEARNING EXPERIENCES IN RESIDENTIAL SUMMER CAMP PROGRAMS WITH SCHOOL YEAR FOLLOW-UP PROGRAMS FOR ST. LOUIS AREA CHILDREN FROM ECONOMICALLY DISADVANTAGED FAMILIES. TO PROVIDE OUTDOOR EDUCATION EXPERIENCES FOR SCHOOLS, SCHOOL DISTRICTS, CHURCHES, AND OTHER YOUTH AND FAMILY SERVING ORGANIZATIONS DURING THE SCHOOL YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSFORMING THE LIVES OF CHILDREN THROUGH POWERFUL, RESIDENTIAL CAMP PROGRAMS AND SCHOOL YEAR FOLLOW-UP PROGRAMS. YEAR-ROUND COLLEGE AND CAREER READINESS PROGRAM ARE ALSO PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adalyn Bond Executive Director | Officer | 40 | $68,967 |
Jim Blatt Assistant Treasurer | OfficerTrustee | 0.35 | $0 |
Ken Martz Treasurer Til 11/15/21 | OfficerTrustee | 0.8 | $0 |
Michael Kaplan Secretary | OfficerTrustee | 0.2 | $0 |
Marjorie Melton President Til 11/15/21 | OfficerTrustee | 10.9 | $0 |
Alice Miller President Starting 11/16/21 | OfficerTrustee | 1.04 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cahill Construction New Health Lodge Construction | 12/30/18 | $200,571 |
Murray Contracting New Dh, Lc And Village Construction | 12/30/18 | $4,460,286 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $286,356 |
| Membership dues | $0 |
| Fundraising events | $109,048 |
| Related organizations | $0 |
| Government grants | $323,174 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,400,265 |
| Noncash contributions included in lines 1a–1f | $28,935 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,118,843 |
| Total Program Service Revenue | $21,769 |
| Investment income | $27,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $89 |
| Net Income from Fundraising Events | -$30,815 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,361,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,310 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,535 |
| Compensation of current officers, directors, key employees. | $15,830 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $864,792 |
| Pension plan accruals and contributions | $50,717 |
| Other employee benefits | $102,879 |
| Payroll taxes | $64,765 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,613 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,125 |
| Advertising and promotion | $6,630 |
| Office expenses | $44,310 |
| Information technology | $25,826 |
| Royalties | $0 |
| Occupancy | $82,223 |
| Travel | $31,047 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $205 |
| Interest | $136,295 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $601,867 |
| Insurance | $138,637 |
| All other expenses | $0 |
| Total functional expenses | $2,715,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $886,078 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $490,514 |
| 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 | $9,628 |
| Prepaid expenses and deferred charges | $45,499 |
| Net Land, buildings, and equipment | $7,316,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $800,306 |
| Investments—program-related | $0 |
| Intangible assets | $355,274 |
| Other assets | $0 |
| Total assets | $9,903,319 |
| Accounts payable and accrued expenses | $56,158 |
| Grants payable | $0 |
| Deferred revenue | $375,208 |
| 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 | $7,500,589 |
| Other liabilities | $52,434 |
| Total liabilities | $7,984,389 |
| Net assets without donor restrictions | $527,611 |
| Net assets with donor restrictions | $1,391,319 |
| 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 | $9,903,319 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Sherwood Forest Camp Inc has recieved totaling $440,556.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Foster Learning; AWD - Foster Learning | $296,356 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $44,750 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: YOUTH DEVELOPMENT | $18,250 |
Mildred Herbert & Julian Simon Foundation Clayton, MO PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
American Camping Association Inc Martinsville, IN PURPOSE: Program Support | $12,500 |
Camp Nebagamon Scholarship Fund Bala Cynwyd, PA PURPOSE: TUITION SCHOLARSHIPS | $12,000 |
Endowment Analysis
| Beg. Balance | $230,477 |
| Earnings | $28,786 |
| Net Contributions | $552,500 |
| Other Expense | $1,963 |
| Ending Balance | $809,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boy Scouts Of America St Charles, IL | $12,263,929 | $4,747,282 |
Sherwood Forest Camp Inc St Louis, MO | $9,903,319 | $2,361,288 |
Camp Fire Kansas City, MO | $3,424,722 | $3,504,457 |
Camp Fire Tulsa, OK | $1,159,322 | $1,576,379 |
Camp Fire Des Moines, IA | $2,419,493 | $1,364,068 |
Camp Fire Oklahoma City, OK | $717,105 | $768,157 |
Camp Victory Tulsa, OK | $0 | $834,331 |
Jo-Ota Methodist Association Clarence, MO | $270,361 | $236,267 |
Camp Fire El Dorado, AR | $354,141 | $193,280 |
Military Adventure Camp Inc Flemingsburg, KY | $181,342 | $0 |
Camp Fire Lombard, IL | $111,202 | $0 |
James Tower Campbell Foundation Kirkwood, MO | $113,447 | $60,000 |