Cedars Camps
- Assets
- $25.5m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 134
- Location
- Ballwin, MO
- Founding
- 08/1965
- Data as of
- 09/2022
- EIN
- 44-0663883
Organization Overview
Cedars Camps is located in Ballwin, MO. The organization was established in 1965. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Cedars Camps employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cedars Camps 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 09/2022, Cedars Camps generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $3.6m during the year ending 09/2022. While expenses have increased by 9.8% 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
TO GIVE EACH CAMPER AN APPRECIATION OF SPIRITUAL SENSE AND AN ABUNDANCE OF WHOLESOME, JOYOUS ACTIVITIES. WE PROVIDE SUMMER CAMP FOR CHRISTIAN SCIENTISTS PROMOTING CHARACTER AND SPIRITUAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE EXPLANATION ON O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Bruland Key Employee | OfficerTrustee | 52 | $99,800 |
Warren Huff Trustee & Executive Director | OfficerTrustee | 52 | $80,892 |
Christy Johnson Board Secretary | OfficerTrustee | 5 | $0 |
Mark Wohlfarth Treasurer | OfficerTrustee | 5 | $0 |
Laurel New Chair | OfficerTrustee | 5 | $0 |
Morgan Anderson Trustee | Trustee | 4 | $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 | $5,742,642 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,742,642 |
| Total Program Service Revenue | $745,542 |
| Investment income | $1,033 |
| 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 | $6,489,217 |
| 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. | $437,150 |
| Compensation of current officers, directors, key employees. | $318,504 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $968,253 |
| Pension plan accruals and contributions | $29,708 |
| Other employee benefits | $0 |
| Payroll taxes | $107,513 |
| 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 | $84,063 |
| Office expenses | $78,052 |
| Information technology | $29,815 |
| Royalties | $0 |
| Occupancy | $85,096 |
| Travel | $71,804 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,937 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $156,176 |
| All other expenses | $0 |
| Total functional expenses | $3,640,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,103,035 |
| Savings and temporary cash investments | $2,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,642 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,024 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $19,144,008 |
| Investments—publicly traded securities | $5,209,046 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,506,755 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $53,113 |
| 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 | $53,113 |
| 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 | $25,453,642 |
| Total liabilities and net assets/fund balances | $25,506,755 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Cedars Camps has recieved totaling $205,471.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $100,000 |
Bebe & Crosby Kemper Foundation Tr 093097 Kansas City, MO PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Daycroft School Inc Stamford, CT PURPOSE: CHILDRENS CAMP FEES | $24,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: MULTIPLE | $19,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $16,100 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $12,000 |
Endowment Analysis
| Beg. Balance | $5,441,072 |
| Earnings | -$1,164,875 |
| Net Contributions | $1,151,676 |
| Other Expense | -$218,827 |
| Ending Balance | $5,209,046 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Camp Aldersgate Inc Little Rock, AR | $17,028,561 | $1,373,795 |
Camp Moshava Of Wild Rose Inc Skokie, IL | $4,979,744 | $2,883,416 |
My Camp Uniontown, MO | $1,565,077 | $1,708,748 |
Camp Young Judaea Midwest Inc Chicago, IL | $1,860,184 | $1,452,861 |
Camp Okoboji Lutheran Association Milford, IA | $4,072,623 | $1,336,847 |
Inspiration Hills Inwood, IA | $2,116,842 | $2,301,677 |