Camp Cavell Conservancy
- Assets
- $2.3m
- Revenue
- $894.3k
- Investments
- $0.0
- Employees
- 52
- Location
- Lexington, MI
- Founding
- 08/2013
- Data as of
- 12/2021
- EIN
- 46-2336793
Organization Overview
Camp Cavell Conservancy is located in Lexington, MI. The organization was established in 2013. 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 Cavell Conservancy employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Cavell Conservancy 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 Cavell Conservancy generated $894.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $653.5k 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
CAMP CAVELL CONSERVANCY HAS COMMITTED ITSELF TO PROVIDING STEWARDSHIP OF THE PROPERTY WHILE CONTINUING TO PROVIDE CAMP EXPERIENCES FOR CHILDERN AND ADULTS IN THE LEXINGTON, PORT HURON, METROPOLITAN DETROIT AND OTHER COMMUNITIES THROUGHOUT MICHIGAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP CAVELL CONSERVANCY HAS COMMITTED ITSELF TO PROVIDING STEWARDSHIP OF THE PROPERTY WHILE CONTINUING TO PROVIDE CAMP EXPERIENCES FOR CHILDERN AND ADULTS IN THE LEXINGTON, PORT HURON, METROPOLITAN DETROIT AND OTHER COMMUNITIES THROUGHOUT MICHIGAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Marshall Chairperson | OfficerTrustee | $0 | |
Beatrice Castillo Secretary | OfficerTrustee | $0 | |
Margaret Coughlin Treasurer | OfficerTrustee | $0 | |
Jeanne Lilienthal Member | Trustee | $0 | |
Peter Baker Member | Trustee | $0 | |
Theresa Tobkin Member | Trustee | $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 | $403,394 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $403,394 |
| Total Program Service Revenue | $294,546 |
| Investment income | $6 |
| 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 | $894,265 |
| 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 | $272,014 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,940 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $492 |
| Office expenses | $6,901 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,699 |
| 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 | $71,976 |
| Insurance | $37,281 |
| All other expenses | $39,145 |
| Total functional expenses | $653,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,627 |
| Savings and temporary cash investments | $124,975 |
| 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 | $13,135 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,083,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,341,856 |
| Accounts payable and accrued expenses | $12,906 |
| Grants payable | $0 |
| Deferred revenue | $44,126 |
| 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 | $993,257 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,871 |
| Total liabilities | $1,052,160 |
| Net assets without donor restrictions | $1,175,097 |
| Net assets with donor restrictions | $114,599 |
| 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 | $2,341,856 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Camp Cavell Conservancy has recieved totaling $158,742.
| Awarding Organization | Amount |
|---|---|
Vinnie Johnson Foundation Southfield, MI PURPOSE: TO SUPPORT EDUCATION | $100,000 |
Faith Works Michigan Rochester Hills, MI PURPOSE: ROOF REPLACED | $33,144 |
Flint And Genesee Chamber Foundation Flint, MI PURPOSE: MSF SURVIVAL | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,358 |
Dte Energy Foundation Detroit, MI PURPOSE: COMMUNITY TRANSFORMATION | $2,500 |
Sundance Family Foundation St Paul, MN PURPOSE: SEE ATTACHMENT 1 | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Spring Hill Camps Evart, MI | $22,299,601 | $8,356,719 |
Fresh Air Society Bloomfield Hills, MI | $19,969,834 | $9,293,436 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |
Boys Girls Of Greater Cincinnati Inc Cincinnati, OH | $26,556,523 | $5,192,731 |
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 |
Camping & Education Foundation Cincinnati, OH | $16,356,762 | $4,569,986 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Flying Horse Farms Mt Gilead, OH | $15,804,473 | $2,531,789 |