Camp Delton Club Inc
- Assets
- $2.9m
- Revenue
- $367.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Wisconsin Dells, WI
- Founding
- 07/1980
- Data as of
- 12/2021
- EIN
- 39-1241088
Organization Overview
Camp Delton Club Inc is located in Wisconsin Dells, WI. The organization was established in 1980. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Camp Delton Club Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Delton Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Camp Delton Club Inc generated $367.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $646.5k during the year ending 12/2021. 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
PROVIDE RECREATIONAL FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE RECREATIONAL FACILITIES, SWIMMING POOL, CLUB ROOM, LAUNDRY, MAINTAINENCE ACTIVITIES, REVENUES & EXPENSES ARE DETAILED IN THIS REPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Wikel Vice President | OfficerTrustee | 1 | $0 |
Rich Marshall Secretary | OfficerTrustee | 1 | $0 |
Eddie Mallonen President | OfficerTrustee | 1 | $0 |
Audra Arndt Treasurer | OfficerTrustee | 1 | $0 |
Heidi Helm Membership | Trustee | 1 | $0 |
Sue Whitaker By-Laws & Insurance | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $320,283 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,308 |
| Total Program Service Revenue | $49,665 |
| Investment income | $185 |
| 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 | -$2,338 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $367,820 |
| 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 | $142,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,689 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,013 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $208,598 |
| Insurance | $4,735 |
| All other expenses | $44,457 |
| Total functional expenses | $646,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,352 |
| Savings and temporary cash investments | $197,446 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $318,445 |
| 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 | $2,299,112 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,918,355 |
| Accounts payable and accrued expenses | $36,172 |
| Grants payable | $0 |
| Deferred revenue | $504,222 |
| 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 | $766,344 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,306,738 |
| Net assets without donor restrictions | $0 |
| 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 | $1,611,617 |
| Total liabilities and net assets/fund balances | $2,918,355 |
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|---|---|---|
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Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
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Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
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Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |