North Alabama Youth Senior Camp
- Assets
- $436.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hartselle, AL
- Founding
- Data as of
- 12/2021
- EIN
- 63-0963583
Organization Overview
North Alabama Youth Senior Camp is located in Hartselle, AL.
For the year ending 12/2021, North Alabama Youth Senior Camp generated $77.2k 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 (14.6%) each year. All expenses for the organization totaled $50.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (17.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
GENERAL MEMBER SERVICES SERVED OVER 2000 MEMBERS AND THEIR FAMILIES IN OUTING ACTIVITIES TO PROMOTE FAMILY COMMUNITY AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronnie Lear President | 10 | $0 | |
Joseph Thomas Vice President | 4 | $0 | |
Michelle Robertson Treasurer Hoa | 4 | $0 | |
Ted Lemay Auditor Lay Member | 4 | $0 | |
Philip Robertson Exec Sec Coa | 20 | $0 | |
Paula Bedran Auditor Lay Member | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,170 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $77,170 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $27,343 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $22,982 |
| Total expenses | $50,325 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $421,693 |
| Other assets | $0 |
| Total assets | $436,273 |
| Total liabilities | $0 |
| Net assets or fund balances | $436,273 |
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