Camp Sonshine
- Assets
- $6.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 96
- Location
- Roca, NE
- Founding
- 03/2007
- Data as of
- 09/2023
- EIN
- 87-0785556
Organization Overview
Camp Sonshine is located in Roca, NE. The organization was established in 2007. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 09/2023, Camp Sonshine employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Sonshine 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 09/2023, Camp Sonshine generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $1.4m during the year ending 09/2023. While expenses have increased by 11.3% per year over the past 8 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
CAMP SONSHINE IS A FAITH-BASED SUMMER CAMP. CAMP SONSHINE LEVERAGES CAMP EXPERIENCES TO CREATE A PLACE TO BELONG AND BECOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY AND OVERNIGHT SUMMER CAMP PROGRAMS AND YEAR-ROUND EVENTS THAT MINISTER TO AND SERVE THE VARIOUS NEEDS OF CAMPERS, THEIR FAMILIES, OUR COMMUNITY AND THE WORLD.
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 |
|---|---|---|---|
Jeffrey L Keiser President | OfficerTrustee | 40 | $65,584 |
Trisha A Keiser Secretary/treasurer | OfficerTrustee | 40 | $57,108 |
Darrel Schrader Director | Trustee | 1 | $0 |
Lonnie Schrader Director | Trustee | 1 | $0 |
Terry Barber Director | Trustee | 1 | $0 |
Milton Willnerd Director | Trustee | 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 | $466,064 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,064 |
| Total Program Service Revenue | $1,364,589 |
| Investment income | $35,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,168 |
| 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 | $1,991,989 |
| 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. | $124,569 |
| Compensation of current officers, directors, key employees. | $80,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $405,153 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,698 |
| Office expenses | $56,791 |
| Information technology | $4,440 |
| Royalties | $0 |
| Occupancy | $226,954 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,103 |
| Interest | $67,114 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,853 |
| Insurance | $66,237 |
| All other expenses | $0 |
| Total functional expenses | $1,364,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$2,084 |
| Savings and temporary cash investments | $959,736 |
| 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 | $5,076,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,033,820 |
| Accounts payable and accrued expenses | $40,466 |
| 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 | $2,239,070 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $82,969 |
| Total liabilities | $2,362,505 |
| Net assets without donor restrictions | $3,671,315 |
| 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 | $6,033,820 |