J W Gardner Ii Camp Trust
- Assets
- $16.4m
- Revenue
- $653.6k
- Investments
- $13.2m
- Employees
- 0
- Location
- Quincy, IL
- Founding
- 10/2013
- Data as of
- 12/2022
- EIN
- 46-1125037
Organization Overview
J W Gardner Ii Camp Trust is located in Quincy, IL. The organization was established in 2013. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. J W Gardner Ii Camp Trust 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 12/2022, J W Gardner Ii Camp Trust generated $653.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 24.9% each year . All expenses for the organization totaled $721.7k during the year ending 12/2022. While expenses have increased by 7.9% per year over the past 8 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRUST'S EXEMPT PURPOSE IS TO OPERATE A CAMP FOR YOUTH. GARDNER CAMP SERVED AN OVERALL TOTAL OF 529 YOUTH AND 463 ADULT MENTORS/CHAPERONES WITH OUTDOOR EDUCATION/CAMP ACTIVITIES THAT INCLUDED MENTORED YOUTH HUNTING, YOUTH SHOOTING SPORTS, AND YOUTH GROUP OUTDOOR EDUCATION. WE HOSTED A TOTAL OF 54 EVENTS IN 2022 AT GARDNER CAMP. MENTORED YOUTH HUNTING ACTIVITIES WERE HELD FROM SEPTEMBER TO DECEMBER. A TOTAL OF 68 YOUTH AND 64 ADULT MENTORS PARTICIPATED IN 1-DAY WATERFOWL AND DOVE EVENTS OR 2-DAY DEER HUNTING EVENTS. THERE WERE 19 MENTORED YOUTH HUNTING EVENTS TOTAL. YOUTH SHOOTING SPORTS EVENTS WERE HELD AT GARDNER CAMP THROUGHOUT 2022. THESE EVENTS INCLUDED A SAFE VENUE FOR YOUTH TO GAIN KNOWLEDGE AND SKILLS IN ARCHERY, AIR RIFLES, SHOTGUN SAFETY, WING-SHOOTING, AND A .22 RIFLE EVENT. GARDNER CAMP SERVED 151 YOUTH AND 137 ADULT MENTORS WITH SHOOTING SPORTS ACTIVITIES IN 14 EVENTS. OUTDOOR EDUCATION EVENTS WERE HELD FOR YOUTH GROUPS THROUGHOUT 2022 THAT FOCUSED ON NATURE APPRECIATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee | 1 | $97,135 | |
Amy Lefringhouse Former Ex. D | 40 | $5,124 | |
Jennifer Tyler Executive Di | 40 | $50,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $3,505 |
| Dividends & Interest | $254,990 |
| Net Rental Income | $40,206 |
| Net Gain on Sale of Assets | $352,414 |
| Capital Gain Net Income | $357,961 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $790 |
| Total Revenue | $653,581 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $153,009 |
| Other employee salaries and wages | $43,890 |
| Pension plans, employee benefits | $0 |
| Interest | $3,299 |
| Taxes | $29,293 |
| Depreciation | $111,763 |
| Occupancy | $33,563 |
| Travel, conferences, and meetings | $10,183 |
| Printing and publications | $0 |
| Other expenses | $131,915 |
| Total operating and administrative expenses | $720,047 |
| Contributions, gifts, grants paid | $1,686 |
| Total expenses and disbursements | $721,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1 |
| Savings and temporary cash investments | $55,994 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $3,141,703 |
| Other assets | $0 |
| Total assets | $16,447,038 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |