Eagle Fern Camp
- Assets
- $1.4m
- Revenue
- $583.8k
- Investments
- $0.0
- Employees
- 30
- Location
- Estacada, OR
- Founding
- 03/1971
- Data as of
- 12/2023
- EIN
- 93-0573791
Organization Overview
Eagle Fern Camp is located in Estacada, OR. The organization was established in 1971. 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, Eagle Fern Camp employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle Fern Camp 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, Eagle Fern Camp generated $583.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $674.7k during the year ending 12/2023. While expenses have increased by 4.7% 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
THE MISSION IS TO PROVIDE A QUALITY CHRISTIAN PROGRAM AND FACILITY FOR CHILDREN, YOUTHAND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAGLE FERN CAMP IS A CHURCH SPONSORED CAMP PROVIDING A QUALITY CHRISTIAN CAMP FOR CHILDREN AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Kellett Executive Director | Officer | 0 | $24,000 |
Jacob Cassity Board Member | Trustee | 1 | $0 |
Paul Kauffman Board Member | Trustee | 1 | $0 |
Craig Ewoldt Board Member | Trustee | 1 | $0 |
Jessica Jannsen Board Member | Trustee | 1 | $0 |
Jim Kronser Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $26,596 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,537 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,133 |
| Total Program Service Revenue | $430,026 |
| Investment income | $2,899 |
| 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 | $8,907 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $583,789 |
| 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 | $216,678 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,745 |
| Office expenses | $1,536 |
| Information technology | $1,074 |
| Royalties | $0 |
| Occupancy | $189,302 |
| Travel | $5,641 |
| 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 | $61,490 |
| Insurance | $22,475 |
| All other expenses | $31,669 |
| Total functional expenses | $674,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,298 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,385 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,874 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,025,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,440,476 |
| Accounts payable and accrued expenses | $2,156 |
| 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 | $16,850 |
| Total liabilities | $19,006 |
| Net assets without donor restrictions | $1,421,470 |
| 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 | $1,440,476 |