Rotarys Camp Florida Inc
- Assets
- $2.1m
- Revenue
- $274.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Brandon, FL
- Founding
- 07/1993
- Data as of
- 06/2020
- EIN
- 59-3096120
Organization Overview
Rotarys Camp Florida Inc is located in Brandon, FL. The organization was established in 1993. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2018, Rotarys Camp Florida Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rotarys Camp Florida 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 06/2020, Rotarys Camp Florida Inc generated $274.3k 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 (4.5%) each year. All expenses for the organization totaled $366.3k during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SPECIAL NEEDS USER GROUPS WITH CLEAN, SAFE, BARRIER-FREE CAMPING FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROTARY'S CAMP FLORIDA IS UNIQUE IN THAT IT PROVIDES A CAMPING FACILITY FOR SPECIAL NEEDS USER GROUPS TO CONDUCT YEAR ROUND CAMPS. AS EACH USER GROUP OF CHILDREN AND ADULTS HAVE THEIR OWN SET OF REQUIREMENTS THE CAMP ALLOWS THEM TO CONDUCT THEIR OWN CAMPS, INCORPORATING THEIR OWN PROGRAM CURRICULUM. THE EXPENSES COVER PROGRAM SERVICES, ADMINISTRATIVE COSTS WHICH ARE UNDER 10%, FACILITY MAINTENANCE AND IMPROVEMENT, PROGRAM OPERATING COSTS AND OVERHEAD. USER GROUPS ARE CHARGED TO USE THE FACILITY AT 50% OF THE DAILY OPERATING COST AND THE REMAINDER OF THE OPERATIONS EXPENSES ARE PAID BY DONATIONS FROM ROTARY CLUBS, CORPORATIONS, AND INDIVIDUALS. THE CAMP WORKS WITH SUCH USER GROUPS AS MUSCULAR DYSTROPHY, DIABETIES, MS, SPINA BIFIDA, BRAIN AND SPINAL CORD, SHRINER'S, PERTHES, TOURETTES AND THOSE WITH VARYING PHYSICAL AND MENTAL ABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Fields Executive Di | Officer | 40 | $66,000 |
Ed Johns Treasurer | OfficerTrustee | 2 | $0 |
Dr John Malone Vice Preside | OfficerTrustee | 2 | $0 |
Ronald F Federspiel President | OfficerTrustee | 2 | $0 |
Diane Sharp Director | Trustee | 2 | $0 |
Peggie Sherry Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,985 |
| Investment income | $5,938 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $407 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $274,270 |
| Statement of Expenses | |
|---|---|
| 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. | $69,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,353 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,111 |
| Payroll taxes | $11,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,396 |
| Office expenses | $7,587 |
| Information technology | $1,560 |
| Royalties | $0 |
| Occupancy | $67,088 |
| Travel | $4,234 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,994 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,483 |
| Insurance | $30,763 |
| All other expenses | $0 |
| Total functional expenses | $366,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,487 |
| Savings and temporary cash investments | $297,536 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $146 |
| 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 | $21,834 |
| Investments—publicly traded securities | $96,703 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $470,914 |
| Total assets | $2,056,272 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $312,271 |
| 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 | $80,229 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $83,222 |
| Total liabilities | $475,722 |
| Net assets without donor restrictions | $1,283,014 |
| Net assets with donor restrictions | $297,536 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,580,550 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rotarys Camp Florida Inc has recieved totaling $135.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $135 |
Endowment Analysis
| Beg. Balance | $444,342 |
| Earnings | $32,401 |
| Admin Expense | $3,731 |
| Grants | $17,054 |
| Ending Balance | $455,959 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Florida Sports Foundation Inc Miami Gardens, FL | $3,501,457 | $5,911,638 |
Overtown Youth Center Inc Miami, FL | $20,047,097 | $6,462,586 |
Boys & Girls Clubs Of Volusia Flagler Counties Inc Deland, FL | $3,523,328 | $3,388,398 |
Boys And Girls Club Of Hernando County Inc Spring Hill, FL | $730,655 | $2,353,035 |
Police Athletic League Of Jacksonville Inc Jacksonville, FL | $3,358,081 | $1,944,581 |
For The Children Inc Lake Worth Beach, FL | $1,995,974 | $1,824,346 |
61103-Optimist Club Of Cooper City Cooper City, FL | $411,650 | $1,454,616 |
The John Foundation Riverview, FL | $7,959,830 | $9,289,223 |
In The City Camp Inc Atlanta, GA | $210,512 | $1,428,732 |
Pridelines Youth Services Inc Miami, FL | $117,994 | $1,095,323 |
Firehouse Youth Centre Inc Fort Pierce, FL | $1,056,534 | $1,234,459 |
Boys & Girls Clubs Of North Georgia Jasper, GA | $3,145,033 | $1,484,721 |