The Eagle Sky Foundation
- Assets
- $61.9m
- Revenue
- -$3.5m
- Investments
- $16.9m
- Employees
- 0
- Location
- Edmond, OK
- Founding
- 06/1998
- Data as of
- 12/2020
- EIN
- 73-1526080
Organization Overview
The Eagle Sky Foundation is located in Edmond, OK. The organization was established in 1998. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle Sky Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, EAGLE SKY OF THE OZARKS HAD ITS 6TH CAMPING SEASON. MORE THAN 3,000 CAMPERS ATTENDED CAMP AT ESO. HOWEVER, THE VOLUME WAS MUCH LESS THAN BUDGET AND EXPENSES
WERE GREATER THAN BUDGET, SO 2021 WAS ANOTHER VERY DIFFICULT YEAR FINANCIALLY PRIMARILY STILL RELATED TO COVID. MOST OF THE ANNUAL RETREATS WERE CANCELED. CONSTRUCTION OF THE
ADVENTURE DINING AND ACTIVITY FACILITY WAS COMPLETED AND FUNCTIONAL FOR THE CAMPING SEASON. HOWEVER, OTHER PROJECTS WERE DEFERRED DUE TO THE ECONOMIC SITUATION CREATED BY THE
COVID PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Brown Dir. Of Operations | 40 | $108,000 | |
Greg Graham Executive Director | 40 | $66,000 | |
William Alford Purchasing Agent | 40 | $57,000 | |
Morgen Moore Mechanic | 40 | $51,000 | |
Jay Johnson Dir. Program & Dev. | 40 | $49,615 | |
Joseph D Mckean Jr Ceo/chairman | 16 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $680,741 |
| Interest on Savings | $5,823 |
| Dividends & Interest | $1,160,827 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$6,182,963 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $10,858,003 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $17,863 |
| Other Income | $752,679 |
| Total Revenue | -$3,500,043 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $1,579,309 |
| Pension plans, employee benefits | $412,043 |
| Interest | $3,782 |
| Taxes | $110,964 |
| Depreciation | $1,681,957 |
| Occupancy | $372,213 |
| Travel, conferences, and meetings | $168,583 |
| Printing and publications | $0 |
| Other expenses | $1,015,878 |
| Total operating and administrative expenses | $5,389,942 |
| Contributions, gifts, grants paid | $1,175 |
| Total expenses and disbursements | $5,391,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,944 |
| Savings and temporary cash investments | $373,526 |
| Net Accounts receivable | $542 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $560,702 |
| Prepaid expenses and deferred charges | $159,359 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $525,576 |
| Net Land, buildings, and equipment | $43,217,278 |
| Other assets | $326,097 |
| Total assets | $61,888,849 |
| Accounts payable and accrued expenses | $2,077 |
| Grants payable | $0 |
| Deferred revenue | $87,384 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $408,750 |
| Total liabilities | $498,211 |
Grants Awarded
Over the last fiscal year, The Eagle Sky Foundation has awarded $1,050 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SONDRA ELLIS MOORE MEMORIAL SCHOLARSHIP PURPOSE: SCHOLARSHIP | $1,000 |
WAYNE COUNTY HISTORICAL SOCIETY PURPOSE: SUPPORT | $50 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Eagle Sky Foundation has recieved totaling $7,020,000.
| Awarding Organization | Amount |
|---|---|
Servant Foundation Overland Park, KS PURPOSE: RELIGIOUS MINISTRY | $7,020,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Sky Ranches Inc Van, TX | $16,138,539 | $13,355,170 |
Adventure Unlimited Greenwood Village, CO | $23,684,181 | $7,013,028 |
Roundup River Ranch Gypsum, CO | $30,843,747 | $6,687,149 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Southwestern Diabetic Foundation Inc Gainesville, TX | $9,078,187 | $6,554,949 |
Camp Eagle Rocksprings, TX | $16,359,315 | $5,070,403 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Camp Young Judaea Inc Bellaire, TX | $11,648,266 | $4,375,769 |
Forest Glen Inc Huntsville, TX | $6,729,234 | $4,164,470 |
The Topfer Family Foundation Austin, TX | $28,882,108 | $3,022,321 |