Camp Kanesatake
- Assets
- $2.4m
- Revenue
- $742.3k
- Investments
- $0.0
- Employees
- 41
- Location
- Spruce Creek, PA
- Founding
- 05/2018
- Data as of
- 12/2023
- EIN
- 82-2503059
Organization Overview
Camp Kanesatake is located in Spruce Creek, PA. The organization was established in 2018. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Camp Kanesatake employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Kanesatake 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, Camp Kanesatake generated $742.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $668.9k during the year ending 12/2023. 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 ORGANIZED WEEK-LONG CAMPING EXPERIENCES FOR YOUTHS AGES 8 TO 18 AND WEEKEND RETREATS FOR ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH CAMP ACTIVITIES, FAMILY CAMPS, SEMINARS, RETREATS, CONCERTS AND GENERAL ACTIVITIES OF THE CHRISTIAN-BASED ORGANIZATION CONDUCTED ON APPROXIMATELY 307 ACRES LOCATED IN HUNTINGDON COUNTY, PENNSYLVANIA. WEEK-LONG CAMPS FOR CHILDREN AND TEENS AGES 8 TO 18 AND WEEKEND RETREATS FOR ALL AGES. RELIGIOUS AND NONPROFIT ORGANIZATIONS HOST THEIR CAMPS AND RETREATS AND EVENTS AT THE CAMP FACILITIES, WITH THE CAMP STAFF PROVIDING ALA CARTE SERVICES FOR HOUSING, FOOD SERVICE AND ACTIVITIES. THE CAMP STAFF IS PAID; HOWEVER, THERE WERE 20 VOLUNTEERS ASSISTING THE PAID STAFF FOR THE WEEK-LONG CAMPS. CAMP OPERATIONS ARE SUSTAINED BY LOW FEES PAID BY THE CAMPERS AND SUPPLEMENTED BY DONATIONS BY THE PUBLIC. SCHOLARSHIP FUNDS ARE AVAILABLE FOR PERSONS WHO DEMONSTRATE A NEED FOR FINANCIAL ASSISTANCE TO OFFSET THE CAMPER FEES. SCHOLARSHIP FUNDS ARE PROVIDED BY RESTRICTED CONTRIBUTIONS AND FROM THE NET PROFIT FROM THE ANNUAL GOLF BENEFIT. IN 2023, SCHOLARSHIP FUNDS PROVIDED $37,580 DISCOUNTED CAMPER FEES TO CAMPERS IN NEED. THERE WERE APPROXIMATELY 750 CAMPERS DURING THE SUMMER PROGRAMS AND MANY MORE DURING THE SPECIALTY RETREATS, COMMUNITY RENTALS AND CHURCH EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Auker President/treasurer | OfficerTrustee | 11 | $0 |
Jonathan Hoffman Vice President/secretary | OfficerTrustee | 5 | $0 |
Karen Caldwell Director | OfficerTrustee | 0.5 | $0 |
Miranda Capozzi Director | OfficerTrustee | 0.5 | $0 |
Vadim Aseyve Director | OfficerTrustee | 0.5 | $0 |
Kristy Houck Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,205 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,191 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,396 |
| Total Program Service Revenue | $460,590 |
| Investment income | $14,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,070 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,281 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $742,296 |
| 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 | $241,142 |
| Pension plan accruals and contributions | $3,141 |
| Other employee benefits | $24,324 |
| Payroll taxes | $21,141 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,808 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,952 |
| Office expenses | $20,345 |
| Information technology | $9,051 |
| Royalties | $0 |
| Occupancy | $40,747 |
| 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 | $43,256 |
| Insurance | $22,618 |
| All other expenses | $26,760 |
| Total functional expenses | $668,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $382,272 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,536,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $519,526 |
| Total assets | $2,438,541 |
| Accounts payable and accrued expenses | $6,195 |
| 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 | $6,195 |
| Net assets without donor restrictions | $2,401,646 |
| Net assets with donor restrictions | $30,700 |
| 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 | $2,438,541 |