Sports Camp Inc
- Assets
- $3.2m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 193
- Location
- Naples, FL
- Founding
- 12/2004
- Data as of
- 12/2022
- EIN
- 65-0918561
Organization Overview
Sports Camp Inc, operating under the name Sports Club, is located in Naples, FL. The organization was established in 2004. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Sports Club employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sports Club 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 12/2022, Sports Club generated $3.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $2.7m during the year ending 12/2022. 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
FOUNDED IN 1999, SPORTS CAMP, INC. IS AN INDEPENDENT NON PROFIT 501(C)(3) ORGANIZATION WHOSE PURPOSE IS TO PROVIDE SAFE AND INSPIRING AFTER SCHOOL, SUMMER CAMP AND YOUTH SPORTS PROGRAMS FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER-SCHOOL/SUMMER CAMP PROGRAMS: THESE PROGRAMS SERVE 750 A DAY AND PROVIDE A NURTURING ENVIRONMENT WHERE CHILDREN CHOOSE FROM A WIDE VARIETY OF ACTIVITIES DESIGNED TO ENHANCE THEIR PHYSICAL, MENTAL, SOCIAL AND EMOTIONAL DEVELOPMENT. SPORTS CLUB SERVICES CHILDREN BETWEEN THE AGES OF 4-13 FROM A VARIETY OF DEMOGRAPHIC BACKGROUNDS, 49% OF WHICH ARE MINORITY. APPROXIMATELY 27% OF THE FAMILIES WE SERVE ARE DEEMED ECONOMICALLY NEEDY. IN 2022, SPORTS CLUB RECEIVED 808,546 IN GRANTS AND CONTRIBUTIONS FROM GENEROUS DONORS. FOR ADDITIONAL DETAILS REGARDING THESE CRUCIAL PROGRAMS AND THEIR IMPACT, PLEASE SEE SCHEDULE O.
SPORTS CAMP, INC. DBA SPORTS CLUB IS CELEBRATING ITS 23RD YEAR OF BRINGING EXEMPLARY AFTER SCHOOL PROGRAMS AND SUMMER CAMPS TO THE CHILDREN OF COLLIER COUNTY. ONE OF THE KEYS TO SPORTS CLUB'S SUCCESS IS THAT THE PRESIDENT AND FOUNDER, LANE BEATTY, IS A FORMER EDUCATOR, WHO WORKS DAILY IN THE FIELD WITH DIRECTORS AS WELL AS INTERACTING WITH THE CHILDREN. THIS HANDS-ON APPROACH GUARANTEES THE HIGHEST LEVEL OF CARE IS BEING PROVIDED TO EACH CHILD AND PARENTS KNOW FIRST HAND THAT THEIR CHILDREN HAVE BEEN "ACTIVE" FOLLOWING THEIR HOMEWORK SESSION AT THE END OF THEIR SCHOOL DAY. SPORTS CLUB RETAINS SOME THE INDUSTRIES' HIGHEST LONGEVITY RATES DUE TO THE QUALITY RELATIONSHIPS MANAGEMENT BUILDS WITH STAFF ALONG WITH SCHEDULING FLEXIBILITY FOR ITS EMPLOYEES. CORE VALUES OF HONESTY, INTEGRITY, PERSEVERANCE AND SELF DISCIPLINE ARE BUT A FEW OF THE BENEFITS CHILDREN GAIN FROM PARTICIPATING IN SPORTS CLUB AS WELL AS OUR K6 YOUTH SPORTS PROGRAMS AND GYMNASTICS SESSIONS.
THE K6 YOUTH SPORTS PROGRAM/EXTRA CURRICULAR YOUTH ACTIVITIES AND FAMILY OUTREACH EVENTS: K6 YOUTH SPORTS PROVIDES A MEDIUM FOR CHILDREN TO RECEIVE QUALITY INSTRUCTION AND PLAY ORGANIZED GAMES. THE SPORTS CLUB CENTER HEADQUARTERS PROVIDES A SAFE VENUE TO HOST FAMILY EVENTS, GYMNASTICS LESSONS AND OTHER SUPERVISED ACTIVITIES DURING THE EVENINGS AND ON WEEKENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lane Beatty President | OfficerTrustee | 40 | $175,000 |
Michelle Bracci Secretary / | OfficerTrustee | $0 | |
Chuck Consolo Director | Trustee | $0 | |
Tom Hayes Director | Trustee | $0 | |
Erin Garcia Director | Trustee | $0 | |
Kevin Lehman Treasurer / | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $743,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $808,546 |
| Total Program Service Revenue | $3,038,791 |
| Investment income | $740 |
| 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 | $3,848,077 |
| 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 | $1,590,571 |
| Pension plan accruals and contributions | $53,992 |
| Other employee benefits | $2,611 |
| Payroll taxes | $119,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,553 |
| Fees for services: Accounting | $38,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,394 |
| Office expenses | $25,378 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $236,971 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,023 |
| Interest | $22,685 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,255 |
| Insurance | $138,930 |
| All other expenses | $152,329 |
| Total functional expenses | $2,685,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,521,028 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,884 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,673 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,929 |
| Net Land, buildings, and equipment | $1,630,867 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,198,381 |
| Accounts payable and accrued expenses | -$8,016 |
| 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 | $619,500 |
| Total liabilities | $611,484 |
| 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 | $2,586,897 |
| Total liabilities and net assets/fund balances | $3,198,381 |