Camp Westminster Foundation Inc
- Assets
- $3.2m
- Revenue
- $1.1m
- Investments
- $303.1k
- Employees
- 73
- Location
- Conyers, GA
- Founding
- 08/2014
- Data as of
- 08/2021
- EIN
- 46-4423701
Organization Overview
Camp Westminster Foundation Inc is located in Conyers, GA. The organization was established in 2014. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 08/2021, Camp Westminster Foundation Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Westminster Foundation 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 08/2021, Camp Westminster Foundation Inc generated $1.1m 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 (7.0%) each year. All expenses for the organization totaled $1.1m during the year ending 08/2021. 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 WESTMINSTER FOUNDATION, INC. EXISTS TO PROMOTE THE GOSPEL OF JESUS CHRIST AND THE PERSONAL GROWTH OF THE INDIVIDUAL CHRISTIAN IN A FUN AND SAFE SUMMER CAMP ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES WITH A PARTICULAR GOAL
FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES WITH A PARTICULAR GOAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Rogers Camp Directo | Officer | 40 | $101,315 |
Tim Waddell Chairman | Officer | 1 | $0 |
Melanie Anderson Board Member | Officer | 1 | $0 |
Michael Trapnell Secretary | Officer | 1 | $0 |
Kim Elder Board Member | Officer | 1 | $0 |
Keith Freck Board Member | Officer | 1 | $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 | $519,310 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $519,310 |
| Total Program Service Revenue | $604,820 |
| Investment income | $8,264 |
| 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 | $1,132,394 |
| 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. | $101,315 |
| Compensation of current officers, directors, key employees. | $101,315 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $321,435 |
| Pension plan accruals and contributions | $16,495 |
| Other employee benefits | $0 |
| Payroll taxes | $32,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,406 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,018 |
| Office expenses | $4,506 |
| Information technology | $13,887 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $175,771 |
| Insurance | $50,114 |
| All other expenses | $91,539 |
| Total functional expenses | $1,081,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,575 |
| Savings and temporary cash investments | $0 |
| 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 | $2,596,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $303,054 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,197,756 |
| Accounts payable and accrued expenses | $9,562 |
| Grants payable | $95,652 |
| 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 | $0 |
| Total liabilities | $105,214 |
| Net assets without donor restrictions | $2,789,488 |
| Net assets with donor restrictions | $303,054 |
| 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 | $3,197,756 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Camp Westminster Foundation Inc has recieved totaling $150,305.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $150,300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
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|---|---|---|
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Deerwood Country Club Inc Jacksonville, FL | $10,155,508 | $6,981,612 |
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Reach Up Inc Tampa, FL | $1,690,303 | $4,995,945 |
Reading Edge Academy Inc Debary, FL | $6,200,470 | $4,846,330 |
Good Shepherd Medication Management Memphis, TN | $2,325,879 | $2,559,042 |
Deus Spes Mea Foundation Inc Miami, FL | $23,770,835 | $1,843,877 |
Project Reflect Madison, TN | $4,733,587 | $4,700,384 |