4-H Clubs Association Of Webster County
- Assets
- $1.8m
- Revenue
- $345.2k
- Investments
- $0.0
- Employees
- 33
- Location
- Cowen, WV
- Founding
- 04/2014
- Data as of
- 06/2022
- EIN
- 55-0385060
Organization Overview
4-H Clubs Association Of Webster County, operating under the name Camp Caesar, is located in Cowen, WV. The organization was established in 2014. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Camp Caesar employed 33 individuals. Camp Caesar 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 06/2022, Camp Caesar generated $345.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $362.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAMP CAESAR IS A 4-H OWNED FACILITY WHICH PROMOTES AND SUPPORTS YOUTH DEVELOPMENT IN COMPLIANCE WITH THE FIELDS OF EDUCATION, HEALTH AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SERVICE FOR PROGRAMS/EVENTS
LODGING FOR PROGRAMS/EVENTS
OTHER - AQUATICS AND RECREATIONAL ACTIVITIES
ALL OTHER SOURCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Perrine President | OfficerTrustee | 0 | $0 |
Mary Ann Carpenter Vice President | OfficerTrustee | 0 | $0 |
Janice Kaye Smalley Secretary | OfficerTrustee | 0 | $0 |
Heather Dennison Director | Trustee | 0 | $0 |
Daniel Dotson Director | Trustee | 0 | $0 |
Joe Pugh Director | 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 | $119,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,445 |
| Total Program Service Revenue | $214,539 |
| Investment income | $207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,509 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,813 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $345,184 |
| 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. | $35,000 |
| Compensation of current officers, directors, key employees. | $35,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,375 |
| Pension plan accruals and contributions | $3,000 |
| Other employee benefits | $0 |
| Payroll taxes | $11,943 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,635 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $1,121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,674 |
| Insurance | $16,874 |
| All other expenses | $21,748 |
| Total functional expenses | $362,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,242 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $526 |
| 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 | $242,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,262,727 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,771,265 |
| Accounts payable and accrued expenses | $12,149 |
| 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 | $184,584 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,287 |
| Total liabilities | $206,020 |
| Net assets without donor restrictions | $323,899 |
| Net assets with donor restrictions | $1,241,346 |
| 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 | $1,771,265 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that 4-H Clubs Association Of Webster County has recieved totaling $19,000.
| Awarding Organization | Amount |
|---|---|
Snowshoe Foundation Inc Snowshoe, WV PURPOSE: EXPAND EDUCATION | $19,000 |
Endowment Analysis
| Beg. Balance | $1,151,951 |
| Earnings | $110,776 |
| Ending Balance | $1,262,727 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Affairs Coalition Philadelphia, PA | $25,704,306 | $97,554,481 |
4mycity Inc Taneytown, MD | $269,763 | $70,588,044 |
Columbia Association Inc Columbia, MD | $168,635,825 | $73,239,829 |
Impact Community Action Columbus, OH | $17,964,278 | $51,062,093 |
Kennedy Krieger Education And Community Services Inc Baltimore, MD | $14,340,565 | $48,121,720 |
Mosaic Community Services Inc Timonium, MD | $34,184,592 | $47,201,258 |
Reinvestment Fund Inc Philadelphia, PA | $609,259,384 | $44,624,452 |
Akron Summit Community Action Agency Akron, OH | $9,053,133 | $31,825,266 |
Hocking-Athens Perry Community Action Glouster, OH | $22,374,760 | $30,742,269 |
Blueprints Washington, PA | $9,542,152 | $23,150,876 |
Pennyrile Allied Community Services Inc Hopkinsville, KY | $9,618,726 | $22,758,893 |
Hampton Roads Community Action Program Inc Newport News, VA | $4,977,691 | $24,100,051 |