Camp St Charles Inc
- Assets
- $700.5k
- Revenue
- $985.4k
- Investments
- $0.0
- Employees
- 73
- Location
- Issue, MD
- Founding
- 06/1946
- Data as of
- 12/2022
- EIN
- 52-0859035
Organization Overview
Camp St Charles Inc is located in Issue, MD. The organization was established in 1946. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Camp St Charles Inc employed 73 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Camp St Charles 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 12/2022, Camp St Charles Inc generated $985.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $932.8k during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 8 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 OPERATE AND MANAGE A RELIGIOUS AND EDUCATIONAL CAMP AND ENGAGE IN OTHER RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE AND MANAGE A RELIGIOUS AND EDUCATIONAL CAMP AND ENGAGE IN OTHER RELIGIOUS, EDUCATIONAL, AND CHARITABLE ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sebastian Forgues President | OfficerTrustee | 2 | $0 |
Kevin Wheeler Vice President | OfficerTrustee | 0.1 | $0 |
Jim Toomey Treasurer | OfficerTrustee | 0.1 | $0 |
Brother Sean Mclaughlin Sds Secretary | OfficerTrustee | 0.1 | $0 |
FR Glen Willis Director | Trustee | 0.1 | $0 |
FR Octavio Trejo-Flores Sds Director | Trustee | 0.1 | $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 | $220,004 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,004 |
| Total Program Service Revenue | $751,106 |
| Investment income | $0 |
| 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 | $4,571 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $985,438 |
| 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. | $88,848 |
| Compensation of current officers, directors, key employees. | $44,424 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,220 |
| Payroll taxes | $22,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,692 |
| Office expenses | $60,640 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,920 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,173 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,939 |
| Insurance | $39,660 |
| All other expenses | $23,591 |
| Total functional expenses | $932,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,330 |
| Savings and temporary cash investments | $369 |
| 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 | $477,784 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $700,483 |
| Accounts payable and accrued expenses | $5,088 |
| Grants payable | $0 |
| Deferred revenue | $234,662 |
| 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 | $254,176 |
| Other liabilities | $0 |
| Total liabilities | $493,926 |
| Net assets without donor restrictions | $206,557 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $700,483 |