Sertoma Camp Endeavor Inc
- Assets
- $312.6k
- Revenue
- $81.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Dundee, FL
- Founding
- 07/1979
- Data as of
- 09/2021
- EIN
- 59-1705990
Organization Overview
Sertoma Camp Endeavor Inc is located in Dundee, FL. The organization was established in 1979. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Sertoma Camp Endeavor Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sertoma Camp Endeavor 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 09/2021, Sertoma Camp Endeavor Inc generated $81.0k 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 (7.8%) each year. All expenses for the organization totaled $120.7k during the year ending 09/2021. 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
OPERATION OF A SUMMER CAMP FOR HEARING IMPAIRED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A SUMMER CAMP FOR HEARING IMPAIRED CHILDREN AND PROVIDE A YEAR ROUND CAMP FOR SPECIAL NEEDS CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Osborn Secretary | Officer | 0 | $0 |
Charles Lake Vice President | Officer | 5 | $0 |
Lauren Hartman President | Officer | 0 | $0 |
John Wasmund Treasurer | Officer | 10 | $0 |
Ray Rogeres Chairman | Trustee | 20 | $0 |
Thelma Henry Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $275 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,544 |
| Noncash contributions included in lines 1a–1f | $55,819 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,819 |
| Total Program Service Revenue | $25,157 |
| Investment income | $0 |
| 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 | $80,976 |
| 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 | $34,645 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $457 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,124 |
| Insurance | $5,679 |
| All other expenses | $53,246 |
| Total functional expenses | $120,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,219 |
| Savings and temporary cash investments | $25,143 |
| 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 | $285,266 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $312,628 |
| Accounts payable and accrued expenses | -$30 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,000 |
| Total liabilities | $970 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $311,658 |
| Total liabilities and net assets/fund balances | $312,628 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sertoma Camp Endeavor Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Goody Two Shoes Inc Boca Raton, FL PURPOSE: DEAF CHILDREN CAMP | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Point Sun City West Land Tr Jacksonville, FL | $43,931,165 | $11,049,940 |
Camp Twin Lakes Inc Atlanta, GA | $41,086,588 | $7,783,709 |
Big Life International Inc Blue Ridge, GA | $5,647,482 | $6,818,304 |
Red Stick Golf Club Inc Vero Beach, FL | $27,528,242 | $5,522,531 |
Florida Elks Youth Camp Inc Umatilla, FL | $1,705,871 | $3,376,428 |
Sports Camp Inc Naples, FL | $2,086,839 | $1,905,410 |
Bigstuf Ministries Inc Alpharetta, GA | $1,045,945 | $1,467,945 |
Helping Hands Foreign Missions Inc Buford, GA | $1,670,842 | $1,671,085 |
Southeastern Diabetes Education Services Inc Hoover, AL | $1,295,433 | $1,508,496 |
Seacamp Association Inc Big Pine Key, FL | $5,408,638 | $1,196,027 |
Cbm Ministries Polk City, FL | $815,995 | $989,650 |
Camp John Hope Fort Valley, GA | $435,789 | $920,097 |