Norman B Barr Camp Inc
- Assets
- $1.2m
- Revenue
- $316.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Williams Bay, WI
- Founding
- 06/1958
- Data as of
- 10/2022
- EIN
- 39-6006580
Organization Overview
Norman B Barr Camp Inc is located in Williams Bay, WI. The organization was established in 1958. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 10/2022, Norman B Barr Camp Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Norman B Barr Camp 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 10/2022, Norman B Barr Camp Inc generated $316.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $282.4k during the year ending 10/2022. While expenses have increased by 3.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NORMAN B. BARR CAMP IS USED FOR CHURCH CONFERENCES, FOR CHILDREN WHO ORDINARILY WOULD NOT BE ABLE TO ATTEND A SUMMER CAMP, AND FOR FAMILIES. THE CAMP HAS COTTAGES WHICH ARE RENTED TO THOSE WHO TAKE PART IN THE CAMP PROGRAMS. MOST OF THE CHILDREN ATTENDING CAMP ARE FROM THE INNER CITY. BOARD MEMBERS ARE EXPECTED TO HELP WITH THE CARE AND MAINTENANCE OF THE CAMP. MOST OF THE FUNDS RECEIVED ARE FROM NET RENTALS AND DONATIONS. THERE IS A CHAPEL ON THE GROUNDS WHICH IS USED BOTH DURING THE WEEK AND FOR SUNDAY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP FOR INNER CITY YOUTH AND CHURCH CONFERENCES
MAINTAIN CHAPEL FOR SERVICES FOR USE WITH CHURCH CONFERENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ford Colley Treasurer/di | OfficerTrustee | 20 | $0 |
Cindy Reiland Vice Preside | OfficerTrustee | 10 | $0 |
Lauren Celoria Secretary | OfficerTrustee | 15 | $0 |
Charles Erickson Treasurer | OfficerTrustee | 5 | $0 |
William Tarver President | OfficerTrustee | 15 | $0 |
Tim Hanafee Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,925 |
| Total Program Service Revenue | $224,826 |
| Investment income | $610 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,223 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,584 |
| 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 | $60,534 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,230 |
| Fees for services: Accounting | $2,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,500 |
| Office expenses | $7,029 |
| Information technology | $2,936 |
| Royalties | $0 |
| Occupancy | $28,981 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,035 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,777 |
| Insurance | $2,731 |
| All other expenses | $9,213 |
| Total functional expenses | $282,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,682 |
| Savings and temporary cash investments | $229,753 |
| 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 | $912,863 |
| Investments—publicly traded securities | $30,934 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,223,232 |
| Accounts payable and accrued expenses | $477 |
| 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 | $0 |
| Total liabilities | $477 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,050,968 |
| Paid-in or capital surplus, or land, building, or equipment fund | $140,853 |
| Retained earnings, endowment, accumulated income, or other funds | $30,934 |
| Total liabilities and net assets/fund balances | $1,223,232 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Norman B Barr Camp Inc has recieved totaling $343.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $343 |
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 |
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
True Friends Annandale, MN | $16,949,001 | $5,336,118 |
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 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |