Camp Ao-Wa-Kiya
- Assets
- $988.1k
- Revenue
- $477.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Shelby, MI
- Founding
- 07/1964
- Data as of
- 09/2021
- EIN
- 38-2909694
Organization Overview
Camp Ao-Wa-Kiya is located in Shelby, MI. The organization was established in 1964. 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, Camp Ao-Wa-Kiya employed 7 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Camp Ao-Wa-Kiya 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, Camp Ao-Wa-Kiya generated $477.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $450.1k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO GIVE BOYS, GIRLS, MEN AND WOMEN A WHOLESOME CHRIST-CENTERED CAMPING EXPERIENCE WHICH WILL ENRICH THEIR LIVES SPIRITUALLY,MENTALLY, AND PHYSICALLY. TO ASSIST THE CHURCH AND ORGANIZATIONS OF LIKE FAITH IN THE MINISTRY OF THE WORD OF GOD FOR SALVATION OF SOULS, THE PROCLAMATION OF JESUS CHRIST, AND COOPERATION IN CHRISTIAN FELLOWSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO GIVE BOYS, GIRLS, MEN AND WOMEN A WHOLESOME CHRIST-CENTERED CAMPING EXPERIENCE WHICH WILL ENRICH THEIR LIVES SPIRITUALLY,MENTALLY, AND PHYSICALLY. TO ASSIST THE CHURCH AND ORGANIZATIONS OF LIKE FAITH IN THE MINISTRY OF THE WORD OF GOD FOR SALVATION OF SOULS, THE PROCLAMATION OF JESUS CHRIST, AND COOPERATION IN CHRISTIAN FELLOWSHIP.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Bashlor Vice Preside | Officer | $0 | |
Thomas Stefanits Treasurer | Officer | $0 | |
Gary Schepers President | Officer | $0 | |
Paul Grose Secretary | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $133,119 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,477 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,496 |
| Total Program Service Revenue | $307,974 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $477,470 |
| 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 | $112,854 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,355 |
| Office expenses | $3,335 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,783 |
| Insurance | $24,752 |
| All other expenses | $458 |
| Total functional expenses | $450,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,604 |
| Savings and temporary cash investments | $15,869 |
| 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 | $899,630 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $988,103 |
| Accounts payable and accrued expenses | $3,671 |
| 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 | $24,168 |
| Total liabilities | $27,839 |
| Net assets without donor restrictions | $960,264 |
| 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 | $988,103 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Camp Ao-Wa-Kiya has recieved totaling $5,147.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $5,037 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $110 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Spring Hill Camps Evart, MI | $22,299,601 | $8,356,719 |
Fresh Air Society Bloomfield Hills, MI | $19,969,834 | $9,293,436 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |
Boys Girls Of Greater Cincinnati Inc Cincinnati, OH | $26,556,523 | $5,192,731 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Ruth Ellis Center Inc Highland Park, MI | $3,374,604 | $3,386,718 |
Camping & Education Foundation Cincinnati, OH | $16,356,762 | $4,569,986 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Flying Horse Farms Mt Gilead, OH | $15,804,473 | $2,531,789 |