Crystal Lake Camps Inc
- Assets
- $2.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Hughesville, PA
- Founding
- 01/1987
- Data as of
- 09/2021
- EIN
- 23-2330917
Organization Overview
Crystal Lake Camps Inc is located in Hughesville, PA. The organization was established in 1987. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Crystal Lake Camps Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal Lake Camps 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 09/2021, Crystal Lake Camps Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.1m during the year ending 09/2021. While expenses have increased by 8.0% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN SCIENCE YOUTH SUMMER CAMP
Describe the Organization's Program Activity:
PROVIDED A FORUM FOR BONDING AND SHARING IN SPIRITUALITY
UNRELATED CROSS COUNTRY SKIING/MEALS & LODGING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Bailey President/tr | OfficerTrustee | $0 | |
Sue Holzberlein Sec/trustee | OfficerTrustee | $0 | |
James Keeley Vice Pres/tr | OfficerTrustee | $0 | |
Jennifer Vomvas Treasurer/tr | OfficerTrustee | $0 | |
Nancy Boyer-Rechlin Trustee | Trustee | $0 | |
Jenna Fisher Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $183,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $919,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,102,949 |
| Total Program Service Revenue | $103,242 |
| Investment income | $1,126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,847 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,210,164 |
| 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 | $477,233 |
| Pension plan accruals and contributions | $20,858 |
| Other employee benefits | $887 |
| Payroll taxes | $25,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,619 |
| Advertising and promotion | $8,586 |
| Office expenses | $13,210 |
| Information technology | $64,606 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $31,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $104 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,062 |
| Insurance | $48,516 |
| All other expenses | $31,109 |
| Total functional expenses | $1,052,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,947 |
| Savings and temporary cash investments | $8,924 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,939 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,493 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,719,618 |
| Investments—publicly traded securities | $129,419 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,057,340 |
| Accounts payable and accrued expenses | $3,926 |
| 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 | $14,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,189 |
| Total liabilities | $39,115 |
| Net assets without donor restrictions | $1,903,671 |
| Net assets with donor restrictions | $114,554 |
| 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 | $2,057,340 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crystal Lake Camps Inc has recieved totaling $39,205.
| Awarding Organization | Amount |
|---|---|
The Campership Fund For Christian Scientists In Georgia Edgewater, FL PURPOSE: PAY CAMP TUITION FOR CAMPERS OF FINANCIALLY NEEDY FAMILIES | $39,205 |
Endowment Analysis
| Beg. Balance | $114,554 |
| Earnings | $3,959 |
| Other Expense | $3,959 |
| Ending Balance | $114,554 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |