Camp Loughridge An Oklahoma Not For Profit Corporation
- Assets
- $5.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 80
- Location
- Tulsa, OK
- Founding
- 09/1995
- Data as of
- 12/2021
- EIN
- 73-1468503
Organization Overview
Camp Loughridge An Oklahoma Not For Profit Corporation is located in Tulsa, OK. The organization was established in 1995. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Camp Loughridge An Oklahoma Not For Profit Corporation employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Loughridge An Oklahoma Not For Profit Corporation 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 Loughridge An Oklahoma Not For Profit Corporation generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. 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
OUR MISSION IS TO PROVIDE A NATURAL ENVIRONMENT FOR CHRISTIAN GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP LOUGHRIDGE MAINTAINS AND OPERATES A 188 ACRE CAMP WITH A FULL-TIME, YEAR ROUND DIRECTOR AND STAFF. EACH YEAR THOUSANDS OF CHILDEN, YOUTH AND ADULTS USE THE CAMP FOR RECREATION, EDUCATIONAL EXPERIENCES, SOCIAL EVENTS AND SPIRITUAL RENEWAL. APPROXIMATELY 20 PERCENT OF THE CAMPERS ATTEND THE SUMMER DAY CAMP ON SCHOLARSHIPS PROVIDED FROM COMMUNITY CONTRIBUTIONS DESIGNATED FOR UNDERPRIVELEGED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Mcintosh Executive Di | Officer | 40 | $70,000 |
Robert Berry Vice-Chair | OfficerTrustee | 2 | $0 |
Tim Clement Secretary | OfficerTrustee | 2 | $0 |
Jim Scheiper Treasurer | OfficerTrustee | 3 | $0 |
Mike Miller Chairman | OfficerTrustee | 5 | $0 |
Janet Bull 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 | $363,657 |
| Noncash contributions included in lines 1a–1f | $7,993 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,657 |
| Total Program Service Revenue | $566,358 |
| Investment income | $1,963 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,216 |
| Net Gain/Loss on Asset Sales | -$7,928 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,150,461 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $5,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $311,496 |
| Pension plan accruals and contributions | $1,169 |
| Other employee benefits | $48,814 |
| Payroll taxes | $26,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,957 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,885 |
| Advertising and promotion | $14,149 |
| Office expenses | $37,737 |
| Information technology | $6,179 |
| Royalties | $0 |
| Occupancy | $74,117 |
| Travel | $4,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,141 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $208,708 |
| Insurance | $46,950 |
| All other expenses | $1,620 |
| Total functional expenses | $1,101,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,301 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,707 |
| 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 | $1,015 |
| Net Land, buildings, and equipment | $5,164,827 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,404 |
| Total assets | $5,546,254 |
| Accounts payable and accrued expenses | $35,108 |
| Grants payable | $0 |
| Deferred revenue | $73,031 |
| 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 | $310,965 |
| Other liabilities | $0 |
| Total liabilities | $419,104 |
| Net assets without donor restrictions | $4,911,132 |
| Net assets with donor restrictions | $216,018 |
| 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 | $5,546,254 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Camp Loughridge An Oklahoma Not For Profit Corporation has recieved totaling $39,863.
| Awarding Organization | Amount |
|---|---|
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $39,858 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $118,060 |
| Earnings | $13,606 |
| Admin Expense | $515 |
| Grants | $4,747 |
| Ending Balance | $126,404 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of The South Plains Lubbock, TX | $5,510,037 | $11,639,897 |
Kick Drugs Out Of America Foundation Houston, TX | $3,251,630 | $6,283,893 |
With God All Things Are Possible Colorado Springs, CO | $4,122,632 | $7,003,713 |
Invest In Kids Denver, CO | $2,954,407 | $4,581,934 |
Teens Inc Nederland, CO | $2,254,072 | $4,597,611 |
Camp For All Foundation Houston, TX | $19,527,838 | $4,309,337 |
Rocky Mountain Youth Corps Steamboat Springs, CO | $3,861,712 | $4,727,186 |
Kidz Of Joy Learning Foundation Hazelwood, MO | $4,719,790 | $7,439,729 |
Positive Tomorrows Inc Oklahoma City, OK | $15,149,548 | $3,924,805 |
Colorado Rampage Monument, CO | $799,261 | $2,891,993 |
Learn Fresh Education Co Denver, CO | $4,040,428 | $5,838,413 |
Colorado Childrens Campaign Inc Denver, CO | $3,915,309 | $2,268,185 |