Camp St Charles Inc
- Assets
- $697.0k
- Revenue
- $720.1k
- Investments
- $0.0
- Employees
- 56
- Location
- Issue, MD
- Founding
- 06/1946
- Data as of
- 12/2021
- 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 12/2021, Camp St Charles Inc employed 56 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 12/2021, Camp St Charles Inc generated $720.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $647.8k 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 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, CHARITABLE AND EDUCATIONAL ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Grantham Director | Officer | 0.1 | $0 |
Alexi Grote Director | Officer | 0.1 | $0 |
Laura Hall Camp Director | Officer | 40 | $0 |
Kevin Wheeler Director | Officer | 0.1 | $0 |
Sebastian Forgues President | Officer | 2 | $0 |
Jim Toomey Treasurer | Officer | 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 | $263,919 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $263,919 |
| Total Program Service Revenue | $456,203 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $720,122 |
| 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. | $87,500 |
| Compensation of current officers, directors, key employees. | $43,750 |
| Compensation to disqualified persons | $174,605 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,766 |
| Advertising and promotion | $13,864 |
| Office expenses | $38,489 |
| Information technology | $8,713 |
| Royalties | $0 |
| Occupancy | $119,366 |
| 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 | $39,302 |
| All other expenses | $4,447 |
| Total functional expenses | $647,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,831 |
| 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 | $613,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $696,980 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $173,904 |
| 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 | $285,756 |
| Other liabilities | $0 |
| Total liabilities | $459,660 |
| Net assets without donor restrictions | $237,320 |
| 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 | $696,980 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp St Charles Inc has recieved totaling $5,938.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $5,938 |
Endowment Analysis
| Beg. Balance | $472,438 |
| Earnings | $84,359 |
| Grants | $62,000 |
| Ending Balance | $494,797 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Catholic Foundation Of Greater Philadelphia Philadelphia, PA | $44,939,432 | $23,307,616 |
American Baptist Foundation East Norriton, PA | $193,005,859 | $25,268,594 |
Cecil D Hylton Memorial Chapel Woodbridge, VA | $12,878,784 | $1,107,990 |
Aloysius J & Eugene F Franz Foundation For The Congregation Of Philadelphia, PA | $37,003,968 | $4,802,225 |
Love Of Jesus Inc Richmond, VA | $78,913 | $756,026 |
Cathedral Of The Sacred Heart Foundation Richmond, VA | $1,493,251 | $566,622 |
Strategic Resources International Inc Camp Hill, PA | $28,048 | $674,574 |
Camp St Charles Inc Issue, MD | $696,980 | $720,122 |
Harvest Bridge Grove City, PA | $237,352 | $692,612 |
Lutherlyn Properties Prospect, PA | $243,800 | $701,763 |
Virginia Baptist Childrens Home & Family Services Foundation Salem, VA | $12,915,726 | $2,531,560 |
Acc Foundation Washington, DC | $169,352 | $568,950 |