Camp
- Assets
- $49.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Edina, MN
- Founding
- 03/2016
- Data as of
- 12/2021
- EIN
- 38-3972431
Organization Overview
Camp is located in Edina, MN. The organization was established in 2016. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2021, Camp generated $106.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $101.0k during the year ending 12/2021. While expenses have increased by 7.5% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
IN 2021, 67 CHILDREN PARTICIPATED IN A FIVE-WEEK SUMMER THEATER CAMP, CULMINATING IN A FULL-LENGTH MUSICAL PRODUCTION. RUNNING THE CAMP IS THIS ORGANIZATIONS SOLE PROGRAM AND PURPOSE. IN 2021, ALL OF THE CAMPS REVENUES AND EXPENSES WERE DEDICATED TO THIS EFFORT. OF THE 67 PARTICIPATING CHILDREN, FULL OR PARTIAL SCHOLORSHIPS WERE AWARDED TO 15 OF THE CHILDREN BASED ON NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Fenster Executive Dir. | 10 | $16,000 | |
Kristine Mandler Director | 2 | $0 | |
Brian Harrison Treasurer | 4 | $0 | |
Dr Karen Ho Director | 1 | $0 | |
Kara Carlisle Director | 1 | $0 | |
Alex Boutrous Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,060 |
| Total Program Service Revenue | $85,458 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $106,518 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $58,321 |
| Professional fees and other payments to independent contractors | $13,892 |
| Occupancy, rent, utilities, and maintenance | $10,000 |
| Printing, publications, postage, and shipping | $801 |
| Other expenses | $17,974 |
| Total expenses | $100,988 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $49,897 |
| Other assets | $0 |
| Total assets | $49,897 |
| Total liabilities | $0 |
| Net assets or fund balances | $49,897 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp has recieved totaling $600.
| Awarding Organization | Amount |
|---|---|
Laird Norton Family Foundation Seattle, WA PURPOSE: TAPROOT MATCHING GRANT | $600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guthrie Theatre Foundation Minneapolis, MN | $150,141,249 | $18,685,485 |
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Childrens Theater Company And School Minneapolis, MN | $29,046,375 | $9,573,718 |
American Players Theatre Of Wisconsin Inc Spring Green, WI | $23,897,771 | $10,669,807 |
Hennepin Theatre Tr Minneapolis, MN | $22,588,604 | $4,825,873 |
Pabst Theater Foundation Inc Milwaukee, WI | $14,353,453 | $8,621,639 |
First Stage Milwaukee Inc Performing Arts Center Milwaukee, WI | $6,621,805 | $4,479,947 |
Duluth Playhouse Inc Duluth, MN | $18,649,161 | $3,003,530 |
Stages Theatre Company Inc Hopkins, MN | $3,890,708 | $3,759,025 |
Playwrights Center Inc Minneapolis, MN | $3,908,050 | $3,263,756 |
Childrens Theater Of Madison Inc Madison, WI | $744,521 | $1,901,804 |
Englert Civic Theatre Inc Non Profit Iowa City, IA | $7,526,488 | $2,477,327 |