Camp Nebagamon
- Assets
- $10.9m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 7
- Location
- Washington, DC
- Founding
- Data as of
- 12/2022
- EIN
- 86-3687857
Organization Overview
Camp Nebagamon is located in Washington, DC. According to its NTEE Classification (N2B) the organization is classified as: Recreational and Vacation Camps (Except Campgrounds), under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Camp Nebagamon employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Nebagamon 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, Camp Nebagamon generated $3.6m in total revenue. All expenses for the organization totaled $483.9k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE EDUCATION AND CHILDHOOD DEVELOPMENT BY SUPPORTING THE OPERATION OF A CAMP FOR CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN AUGUST 2022 THE ORGANIZATION PURCHASED CAMP NEBAGAMON IN NORTHERN WISCONSIN. THE ORGANIZATION WILL OPEARTE THE FACILITY AS A SUMMER CAMP FOR BOYS ADN FAMILIES. THE ORGANIZATION WILL PROVIDE FINANCIAL AND ORGANIZATIONAL STEWARDSHIP FOR THE CAMPS EXISTING OPERATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Elson President | OfficerTrustee | 40 | $60,000 |
Eric Kessler Treasurer | OfficerTrustee | 5 | $0 |
Thomas Mendelsohn Vice Preside | OfficerTrustee | 5 | $0 |
Ted Stein Secretary | OfficerTrustee | 5 | $0 |
Steph Hanson Camp Directo | Officer | 40 | $20,769 |
Adam Kaplan Camp Directo | Officer | 40 | $20,769 |
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 | $3,635,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,635,078 |
| Total Program Service Revenue | $0 |
| Investment income | $3,513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$301 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,638,290 |
| 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. | $108,206 |
| Compensation of current officers, directors, key employees. | $48,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,763 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,631 |
| Payroll taxes | $13,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,211 |
| Fees for services: Accounting | $3,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,000 |
| Fees for services: Other | $34,770 |
| Advertising and promotion | $10,263 |
| Office expenses | $26,510 |
| Information technology | $8,233 |
| Royalties | $0 |
| Occupancy | $6,370 |
| Travel | $10,617 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,771 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,700 |
| Insurance | $2,587 |
| All other expenses | $0 |
| Total functional expenses | $483,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $483,928 |
| Savings and temporary cash investments | $1,003,513 |
| Pledges and grants receivable | $4,068,778 |
| 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 | $3,906 |
| Net Land, buildings, and equipment | $5,316,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,383 |
| Total assets | $10,912,928 |
| Accounts payable and accrued expenses | $109,737 |
| Grants payable | $0 |
| Deferred revenue | $549,650 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $3,750,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,409,387 |
| Net assets without donor restrictions | $6,503,541 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $10,912,928 |