Geneva Glen Camp Incorporated
- Assets
- $9.9m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 111
- Location
- Indian Hills, CO
- Founding
- 07/1994
- Data as of
- 09/2023
- EIN
- 84-6002393
Organization Overview
Geneva Glen Camp Incorporated is located in Indian Hills, CO. The organization was established in 1994. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 09/2023, Geneva Glen Camp Incorporated employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geneva Glen Camp Incorporated 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 09/2023, Geneva Glen Camp Incorporated generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.8m during the year ending 09/2023. While expenses have increased by 5.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A SAFE, LOVING ATMOSPHERE WHERE CHILDREN AND YOUNG ADULTS DEVELOP A LOVE OF NATURE, CREATE LIFE-LONG FRIENDSHIPS, AND ENRICH THEIR CHARACTER, VALUES AND LEADERSHIP
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER AND WINTER CAMP FOR YOUTH - 1,327 CAMPERS ATTENDED PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Redford Employee | $101,709 | ||
Ford Allison President | OfficerTrustee | 3 | $0 |
Tim Amass Wellness Cha | Trustee | 10 | $0 |
John Arigoni Treasurer | OfficerTrustee | 5 | $0 |
Jenn Beck Secretary | OfficerTrustee | 1 | $0 |
Michael Hazel Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $91,195 |
| Related organizations | $0 |
| Government grants | $47,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,997 |
| Total Program Service Revenue | $2,513,787 |
| Investment income | $115,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61,896 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,290 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,114,830 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $825,694 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $78,581 |
| Payroll taxes | $66,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,795 |
| Fees for services: Accounting | $17,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,767 |
| Fees for services: Other | $8,982 |
| Advertising and promotion | $9,621 |
| Office expenses | $136,990 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,844 |
| Travel | $35,004 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,399 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $330,483 |
| Insurance | $112,207 |
| All other expenses | $14,888 |
| Total functional expenses | $2,756,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,462,237 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,426 |
| Accounts receivable, net | $51,771 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,634 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,773,981 |
| Investments—publicly traded securities | $2,637,610 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $916,152 |
| Total assets | $9,877,811 |
| Accounts payable and accrued expenses | $180,951 |
| 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 | $191,587 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $650,628 |
| Total liabilities | $1,023,166 |
| Net assets without donor restrictions | $8,591,138 |
| Net assets with donor restrictions | $263,507 |
| 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 | $9,877,811 |