Camp Koinonia Inc
- Assets
- $253.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 03/1987
- Data as of
- 12/2022
- EIN
- 16-1205008
Organization Overview
Camp Koinonia Inc is located in Rochester, NY. The organization was established in 1987. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Koinonia 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 12/2022, Camp Koinonia Inc generated $66.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $102.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
OPERATION OF SUMMER CAMPS AND RETREATS FOR FAMILIES AND YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Houston-Wilson President | 2 | $0 | |
Colleen Trevisani Vice President | 4 | $0 | |
Julia Sosnowski Secretary | 4 | $0 | |
Chuck Swiderski4 Treasurer | 4 | $0 | |
John Bidell Director | 4 | $0 | |
Mark Mayton Director | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,973 |
| Total Program Service Revenue | $34,051 |
| Membership dues | $0 |
| Investment income | $653 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $12,763 |
| Other Revenue | $0 |
| Total Revenue | $66,595 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $37,826 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $23,422 |
| Printing, publications, postage, and shipping | $567 |
| Other expenses | $40,994 |
| Total expenses | $102,809 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $73,999 |
| Other assets | $0 |
| Total assets | $253,472 |
| Total liabilities | $650 |
| Net assets or fund balances | $252,822 |