Trail Ridge Camp Inc
- Assets
- $219.1k
- Revenue
- $436.1k
- Investments
- $69.5k
- Employees
- 13
- Location
- Milwaukee, WI
- Founding
- 08/2017
- Data as of
- 12/2021
- EIN
- 82-0840093
Organization Overview
Trail Ridge Camp Inc is located in Milwaukee, WI. The organization was established in 2017. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Trail Ridge Camp Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trail Ridge 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 12/2021, Trail Ridge Camp Inc generated $436.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $380.6k during the year ending 12/2021. While expenses have increased by 19.6% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EVANGELIZE THE LOST WHILE EDIFYING AND EQUIPPING THE BELIEVER THROUGH UNIQUE CAMPING EXPERIENCES RANGING FROM ONE-DAY EVENTS TO WEEK-LONG CAMPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAIL RIDGE IS DEDICATED TO EVANGELIZING THE LOST WHILE EDIFYING AND EQUIPPING THE BELIEVER THROUGH UNIQUE CAMPING EXPERIENCES RANGING FROM ONE-DAY EVENTS TO WEEK-LONG CAMPS. IN 2021, TRAIL RIDGE HOSTED FIVE AND A HALF WEEKS OF SUMMER CAMP WITH A TOTAL OF 593 CAMPERS. NINE OTHER SEASONAL PRORGAMS WERE ALSO HELD, INCLUDING SINGLE-DAY TO THREE-DAY EVENTS. THESE ADDITIONAL PROGRAMS HOSTED AN ADDITIONAL 675 CAMPERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Randall Melchert President | Officer | 1 | $0 |
Dr Les Ollila Vice President | Officer | 1 | $0 |
James Schneider Vice President | Officer | 5 | $0 |
Randy Melchert Secretary/treasurer | Officer | 1 | $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 | $298,371 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,371 |
| Total Program Service Revenue | $136,979 |
| Investment income | $712 |
| 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 | $436,062 |
| 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. | $45,565 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,945 |
| Pension plan accruals and contributions | $1,984 |
| Other employee benefits | $23,011 |
| Payroll taxes | $7,158 |
| Fees for services: Management | $947 |
| Fees for services: Legal | $192 |
| Fees for services: Accounting | $3,207 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,570 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,730 |
| Travel | $10,210 |
| 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 | $22,907 |
| Insurance | $22,148 |
| All other expenses | $0 |
| Total functional expenses | $380,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,313 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $17,046 |
| Net Land, buildings, and equipment | $124,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $69,468 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $219,108 |
| Accounts payable and accrued expenses | $11,631 |
| 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 | $0 |
| Total liabilities | $11,631 |
| 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 | $207,477 |
| Total liabilities and net assets/fund balances | $219,108 |
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Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |