Florida Elks Youth Camp Inc
- Assets
- $1.7m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 116
- Location
- Umatilla, FL
- Founding
- 07/1997
- Data as of
- 03/2021
- EIN
- 59-3415374
Organization Overview
Florida Elks Youth Camp Inc is located in Umatilla, FL. The organization was established in 1997. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 03/2021, Florida Elks Youth Camp Inc employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida Elks Youth Camp 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 03/2021, Florida Elks Youth Camp Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $3.3m during the year ending 03/2021. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF YOUTH CAMP
Describe the Organization's Program Activity:
OPERATION & MAINTENANCE OF CAMP FACILITIES DEDICATED TO THE YOUTH OF FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leonard Dilorenzo President/director | OfficerTrustee | 1 | $0 |
Brett Davis Vice Pres/director | OfficerTrustee | 1 | $0 |
Russell J Smith Director | Trustee | 0.2 | $0 |
Michael R Ritchie Director | Trustee | 0.2 | $0 |
Charles A Trinowski Director | Trustee | 0.2 | $0 |
Sid Potter Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,211,132 |
| Investment income | $7,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,376,428 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $47,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $925,798 |
| Pension plan accruals and contributions | $15,160 |
| Other employee benefits | $221,364 |
| Payroll taxes | $77,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,573 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $92,885 |
| Office expenses | $23,332 |
| Information technology | $96,570 |
| Royalties | $0 |
| Occupancy | $356,000 |
| Travel | $50,913 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,132 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,763 |
| Insurance | $246,692 |
| All other expenses | $0 |
| Total functional expenses | $3,300,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $883,617 |
| 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 | $791 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,705,871 |
| Accounts payable and accrued expenses | $0 |
| 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 | $7,126 |
| Total liabilities | $7,126 |
| 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 |
| Total liabilities and net assets/fund balances | $1,698,745 |