Camp Ocean Pines Inc
- Assets
- $1.1m
- Revenue
- $909.3k
- Investments
- $0.0
- Employees
- 30
- Location
- Cambria, CA
- Founding
- 11/1967
- Data as of
- 12/2021
- EIN
- 95-1738144
Organization Overview
Camp Ocean Pines Inc is located in Cambria, CA. The organization was established in 1967. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Camp Ocean Pines Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Ocean Pines 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 Ocean Pines Inc generated $909.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $846.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) 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
CAMP OCEAN PINES' (COP'S) MISSION IS TO FOSTER ENJOYMENT AND APPRECIATION OF THE NATURAL WORLD AMONG PEOPLE OF ALL AGES THROUGH CREATIVE ACTIVITIES IN A RESIDENTIAL SETTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMPS PROVIDE 13 ACRES OF MONTEREY PINE FOREST AND CAMP FACILITIES OVERLOOKING THE PACIFIC OCEAN FOR CHILDREN'S SUMMER CAMPS AND RELATED ACTIVITIES.
OUTDOOR EDUCATION PROVIDES HANDS-ON, STANDARDS-BASED, YEAR ROUND OUTDOOR ENVIRONMENTAL EDUCATION FOR SCHOOL GROUPS TO AWAKEN CURIOSITY, CREATE CONNECTIONS, AND EXPLORE NATURE.
WORKSHOPS AND RENTALS PROVIDE CREATIVE PROGRAMS THAT ENCOURAGE PERSONAL, PHYSICAL, AND SPIRITUAL GROWTH INCLUDING PAINTING, QUILTING, STORYTELLING, MUSIC, WRITING, YOGA, MASSAGE, OTHER ARTISTIC ENDEAVOURS, AND NATURE STUDY. COP FACILITIES ARE AVAILABLE FOR RENT TO HOST PRIVATE MEETINGS, FAMILY REUNIONS, WEDDINGS, RETREATS, AND OTHER EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Boyd-Goodrich Executive Director | Officer | 40 | $93,544 |
Ron Mileur President | OfficerTrustee | 0.5 | $0 |
Carolyn Meadows Vice President | OfficerTrustee | 0.5 | $0 |
Antoinette Mertens Secretary | OfficerTrustee | 0.5 | $0 |
Jeanne Haegele Treasurer | OfficerTrustee | 0.5 | $0 |
Carrie Buhl Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,430 |
| Related organizations | $0 |
| Government grants | $266,541 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,712 |
| Noncash contributions included in lines 1a–1f | $11,383 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,683 |
| Total Program Service Revenue | $457,195 |
| 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 | -$2,956 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,783 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $909,322 |
| 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. | $93,544 |
| Compensation of current officers, directors, key employees. | $46,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $363,481 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,530 |
| Advertising and promotion | $6,928 |
| Office expenses | $33,812 |
| Information technology | $6,834 |
| Royalties | $0 |
| Occupancy | $73,399 |
| Travel | $2,178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,736 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,692 |
| Insurance | $57,847 |
| All other expenses | $0 |
| Total functional expenses | $845,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,954 |
| Savings and temporary cash investments | $0 |
| 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 | $34,539 |
| Prepaid expenses and deferred charges | $23,035 |
| Net Land, buildings, and equipment | $742,363 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,285 |
| Total assets | $1,075,176 |
| Accounts payable and accrued expenses | $25,276 |
| Grants payable | $0 |
| Deferred revenue | $248,977 |
| 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 | $329,030 |
| Unsecured mortgages and notes payable | $197,731 |
| Other liabilities | $0 |
| Total liabilities | $801,014 |
| Net assets without donor restrictions | $259,865 |
| Net assets with donor restrictions | $14,297 |
| 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 | $1,075,176 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Camp Ocean Pines Inc has recieved totaling $10,627.
| Awarding Organization | Amount |
|---|---|
Sacchi Foundation Irvine, CA PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Avalon Foundation Templeton, CA PURPOSE: FURTHER TAX-EXEMPT PURPOSE | $3,075 |
Barbara N Rubin Foundation Santa Barbara, CA PURPOSE: SUPPORT EDUCATIONAL AND CULTURAL RESOURCES FOR CHILDREN AND FAMILIES | $2,000 |
Aaron & Erin Sullivan Foundation Grass Valley, CA PURPOSE: DONATION | $518 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Endowment Analysis
| Net Contributions | $5,000 |
| Ending Balance | $5,000 |