Camp Alexander Of Emporia Lyon County Kansas Inc
- Assets
- $579.2k
- Revenue
- $178.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Emporia, KS
- Founding
- 09/1967
- Data as of
- 12/2021
- EIN
- 48-0628759
Organization Overview
Camp Alexander Of Emporia Lyon County Kansas Inc is located in Emporia, KS. The organization was established in 1967. 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 Alexander Of Emporia Lyon County Kansas Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Alexander Of Emporia Lyon County Kansas 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 12/2021, Camp Alexander Of Emporia Lyon County Kansas Inc generated $178.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $85.6k 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
TO PROVIDE A SAFE PLACE FOR GROWTH AND ENRICHMENT IN THE GREAT OUTDOORS IN ORDER TO EMPOWER CHILDREN WITH WISDOM, LIFE SKILLS, POSITIVE CHARACTER TRAITS AND SELF CONFIDENCE. ALSO, TO MAINTAIN THIS WONDERFUL FACILITY FOR OUTDOOR ENVIRONMENTAL EDUCATION AND FAMILY ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAKING THE FACILITY AVAILABLE TO THE COMMUNITY FOR RECREATIONAL AND EDUCATIONAL PURPOSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juan Ramirez Program Director | Trustee | 9 | $8,848 |
Jennifer Mckay Executive Director | Trustee | 9 | $7,929 |
Carla Jo Fessler Offseason Coordinator | Trustee | 9 | $3,292 |
Gary Bacon Vice Chairman | OfficerTrustee | 1 | $0 |
Kathryn Whitcomb Secretary | OfficerTrustee | 1 | $0 |
Annette Legako Chairman | OfficerTrustee | 1 | $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 | $94,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,241 |
| Total Program Service Revenue | $52,010 |
| Investment income | $16,728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,991 |
| Net Income from Fundraising Events | $10,243 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $178,213 |
| 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. | $3,587 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,125 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,218 |
| Payroll taxes | $3,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,614 |
| Fees for services: Other | $0 |
| Advertising and promotion | $835 |
| Office expenses | $5,859 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,150 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,952 |
| All other expenses | $0 |
| Total functional expenses | $85,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,811 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $29,167 |
| Accounts receivable, net | $130 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $447,045 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $579,153 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $286,213 |
| Net assets with donor restrictions | $292,940 |
| 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 | $579,153 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Camp Alexander Of Emporia Lyon County Kansas Inc has recieved totaling $52,417.
| Awarding Organization | Amount |
|---|---|
Emporia Community Foundation Emporia, KS PURPOSE: Operating Support | $33,112 |
Walter S & Evan C Jones Trust Bank Iv Kansas Na Ttee Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $12,000 |
United Way Of The Flint Hills Inc Emporia, KS PURPOSE: CLIENT ASSISTANCE | $7,225 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Endowment Analysis
| Beg. Balance | $302,527 |
| Ending Balance | $302,527 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adventure Unlimited Greenwood Village, CO | $23,684,181 | $7,013,028 |
Roundup River Ranch Gypsum, CO | $30,843,747 | $6,687,149 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
First Descents Denver, CO | $7,107,473 | $5,353,262 |
Colorado Rockies Bible Camp And Conference Inc Woodland Park, CO | $3,168,263 | $2,324,607 |
Camp Id-Ra-Ha-Je Association Bailey, CO | $7,834,282 | $2,562,617 |
Sos Outreach Avon, CO | $1,594,200 | $1,987,097 |
Camp Timberline Fort Collins, CO | $3,700,735 | $2,176,362 |
Young Americans Center For Financial Education Denver, CO | $4,183,298 | $2,339,040 |
Christian Camp And Conference Association International Colorado Springs, CO | $3,278,121 | $1,660,031 |