Frontier Camp Inc
- Assets
- $5.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 182
- Location
- Grapeland, TX
- Founding
- 12/1970
- Data as of
- 12/2023
- EIN
- 75-1536568
Organization Overview
Frontier Camp Inc is located in Grapeland, TX. The organization was established in 1970. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Frontier Camp Inc employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frontier 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 12/2023, Frontier Camp Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 1.4% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILDREN, YOUTH AND ADULTS AN OPPORTUNITY TO ENJOY HEALTHY OUTDOOR ACTIVITIES IN A CHRIST-CENTERED ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROXIMATELY 1,500 OR MORE CAMPERS ATTEND A ONE-WEEK SUMMER CAMP SESSION EACH YEAR. ADDITIONALLY, THE CAMP HOSTS MULTIPLE NON-SUMMER RETREATS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hans Meinardus Executive Dir. | Officer | 40 | $89,261 |
Ben Adams Director | Trustee | 0 | $0 |
Rob Grooms Director | Trustee | 0 | $0 |
Frank Thompson Director | Trustee | 0 | $0 |
Chad Mccartney Director | Trustee | 0 | $0 |
Greg Higgins Chairman | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $506,330 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $506,330 |
| Total Program Service Revenue | $1,814,374 |
| Investment income | $26,611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,596 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,363,911 |
| 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. | $89,262 |
| Compensation of current officers, directors, key employees. | $40,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $825,898 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,942 |
| Payroll taxes | $69,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,528 |
| Advertising and promotion | $53,278 |
| Office expenses | $0 |
| Information technology | $26,493 |
| Royalties | $0 |
| Occupancy | $126,573 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $285,525 |
| Insurance | $73,992 |
| All other expenses | $175,826 |
| Total functional expenses | $2,479,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,225,638 |
| Savings and temporary cash investments | $152,159 |
| 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 | $0 |
| Inventories for sale or use | $90,144 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,418,028 |
| Investments—publicly traded securities | $97,278 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $218,136 |
| Total assets | $5,201,383 |
| Accounts payable and accrued expenses | $67,929 |
| Grants payable | $0 |
| Deferred revenue | $265,764 |
| 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 | $0 |
| Total liabilities | $333,693 |
| Net assets without donor restrictions | $4,670,038 |
| Net assets with donor restrictions | $197,652 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,201,383 |