Civic Intelligence

Camp Kanesatake

990 • Fiscal year 2023 • EIN 82-2503059

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.MYCAMPK.COM
4976 Camp Kanesatake LaneSpruce Creek, PA 16683

(814) 380-0015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$56,102

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,438,541

Up $71,521 (+3.0%) from 2022

Net Assets

Up

$2,432,346

Up $73,047 (+3.1%) from 2022

Liabilities

Down

$6,195

Down $1,526 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Down

$742,296

Down $1,365,152 (-65%) from 2022

Expenses

Up

$668,906

Up $138,927 (+26%) from 2022

Net Income

Down

$73,390

Down $1,504,079 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $308,292Liabilities 2018: $0Net Assets 2018: $308,2922018Assets 2019: $475,262Liabilities 2019: $0Net Assets 2019: $475,2622019Assets 2020: $575,186Liabilities 2020: $36,630Net Assets 2020: $538,5562020Assets 2021: $783,008Liabilities 2021: $552Net Assets 2021: $782,4562021Assets 2022: $2,367,020Liabilities 2022: $7,721Net Assets 2022: $2,359,2992022Assets 2023: $2,438,541Liabilities 2023: $6,195Net Assets 2023: $2,432,3462023Assets 2024: $3,239,940Liabilities 2024: $3,010Net Assets 2024: $3,236,9302024

Highlighted filing

2023

Assets$2,438,541
Liabilities$6,195
Net Assets$2,432,346
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2018: $607,341Expenses 2018: $299,049Net Income 2018: $308,2922018Revenue 2019: $542,484Expenses 2019: $375,514Net Income 2019: $166,9702019Revenue 2020: $425,974Expenses 2020: $362,680Net Income 2020: $63,2942020Revenue 2021: $615,738Expenses 2021: $371,838Net Income 2021: $243,9002021Revenue 2022: $2,107,448Expenses 2022: $529,979Net Income 2022: $1,577,4692022Revenue 2023: $742,296Expenses 2023: $668,906Net Income 2023: $73,3902023Revenue 2024: $1,498,268Expenses 2024: $693,684Net Income 2024: $804,5842024

Highlighted filing

2023

Revenue$742,296
Expenses$668,906
Net Income$73,390
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$769,694
Mission and Program Overview

Mission

To help the local church evangelize and disciple their youth and to strengthen their families to be conformed to the image of christ through the nondenominational ministry of the organization.

To provide organized week-long camping experiences for youths ages 8 to 18 and weekend retreats for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,530,948$1,536,743▲ $5,795
Cash and Non-Interest-Bearing Accounts$335,788$382,272▲ $46,484
Total Assets$2,367,020$2,438,541▲ $71,521
Other Assets Total$500,284$519,526▲ $19,242
Liabilities
Accounts Payable and Accrued Expenses$7,721$6,195▼ $1,526
Total Liabilities$7,721$6,195▼ $1,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,326,131$2,401,646▲ $75,515
Net Assets With Donor Restrictions$33,168$30,700▼ $2,468
Total Net Assets Fund Balance$2,359,299$2,432,346▲ $73,047
Total Liabilities and Net Assets / Fund Balance$2,367,020$2,438,541▲ $71,521

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$824,689$43,423$868,112
Land$654,751-$654,751
Other Land Buildings$47,800$36,184$83,984
Equipment$9,503$52,303$61,806
Other Assets Org$519,526--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth HoffmanExecutive DirectorFT$56,102$56,102

Board Members and Trustees

NameTitle
Sam AukerPresident/treasurer
Jonathan HoffmanVice President/secretary
Karen CaldwellDirector
Kristy HouckDirector
Miranda CapozziDirector
Steve StoltzfusDirector
Vadim AseyveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$264,396
Program Service Revenue
$460,590
Investment Income
$14,111
Other Revenue
$3,199
All Other Contributions
$232,191
Change in Net Assets
$73,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,158
Salaries, Compensation, and Employee Benefits$289,748
Total Fundraising Expense$29,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,288$34,854-$241,142
Depreciation Depletion$43,256--$43,256
Occupancy-$40,747-$40,747
Fees for Services Accounting-$34,808-$34,808
Other Expenses$28,109$2,474-$28,109
All Other Expenses$21,979$3,764$1,017$26,760
Advertising--$25,952$25,952
Other Employee Benefits$24,324--$24,324
Insurance$21,375$1,077$166$22,618
Payroll Taxes$20,381$760-$21,141
Office Expenses$2,131$16,083$2,131$20,345
Information Technology$9,051--$9,051
Pension Plan Contributions$3,141--$3,141
Total Functional Expenses$505,073$134,567$29,266$668,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,398
Fundraising Gross Income$26,117
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jonathan hoffman, seth hoffman and shannon hoffman have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committes authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the authorized officers of the board and the executive director prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement is required to be signed annually and presented to the president of the board who monitors this requirement. If a conflict occurs, all disclosures of said conflict are referred to the president of the board and if the president has a conflict to disclose, that conflict is referred to the vice president of the board.”

Form 990, Part VI, Section B, Line 15A

“The process of determining compensation of the organization's executive director follows the organization's conflict of interest policy and includes a review and approval by independent persons of the governing body, using comparability data available to the board members. The action taken is included in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public by contacting the president or executive director at the organization's business office located at 4976 camp kanesatake lane, spruce creek, pa 16683.”

Filing and Contact Details

Filer

Filer Name
Camp Kanesatake
EIN
82-2503059
Phone
8143800015
Address
4976 CAMP KANESATAKE LANE, SPRUCE CREEK, PA 16683

Signing Officer

Name
Seth Hoffman
Title
Executive Director
Phone
8143800015
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Auker
Formed
2017
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
20

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
Brian L Elsasser Cpacva
Phone
5707432030
Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06195
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ORGANIZED WEEK-LONG CAMPING EXPERIENCES FOR YOUTHS AGES 8 TO 18 AND WEEKEND RETREATS FOR ALL AGES.
IRS990/AdvertisingGrp/FundraisingAmt025952
IRS990/AdvertisingGrp/TotalAmt025952
IRS990/AllOtherContributionsAmt0232191
IRS990/AllOtherExpensesGrp/FundraisingAmt01017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021979
IRS990/AllOtherExpensesGrp/TotalAmt026760
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SETH HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum08143800015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04976 CAMP KANESATAKE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRUCE CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016683
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0335788
IRS990/CashNonInterestBearingGrp/EOYAmt0382272
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032205
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014111
IRS990/CYOtherExpensesAmt0379158
IRS990/CYOtherRevenueAmt03199
IRS990/CYProgramServiceRevenueAmt0460590
IRS990/CYRevenuesLessExpensesAmt073390
IRS990/CYSalariesCompEmpBnftPaidAmt0289748
IRS990/CYTotalExpensesAmt0668906
IRS990/CYTotalFundraisingExpenseAmt029266
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742296
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043256
IRS990/DepreciationDepletionGrp/TotalAmt043256
IRS990/Desc0YOUTH CAMP ACTIVITIES, FAMILY CAMPS, SEMINARS, RETREATS, CONCERTS AND GENERAL ACTIVITIES OF THE CHRISTIAN-BASED ORGANIZATION CONDUCTED ON APPROXIMATELY 307 ACRES LOCATED IN HUNTINGDON COUNTY, PENNSYLVANIA. WEEK-LONG CAMPS FOR CHILDREN AND TEENS AGES 8 TO 18 AND WEEKEND RETREATS FOR ALL AGES. RELIGIOUS AND NONPROFIT ORGANIZATIONS HOST THEIR CAMPS AND RETREATS AND EVENTS AT THE CAMP FACILITIES, WITH THE CAMP STAFF PROVIDING ALA CARTE SERVICES FOR HOUSING, FOOD SERVICE AND ACTIVITIES. THE CAMP STAFF IS PAID; HOWEVER, THERE WERE 20 VOLUNTEERS ASSISTING THE PAID STAFF FOR THE WEEK-LONG CAMPS. CAMP OPERATIONS ARE SUSTAINED BY LOW FEES PAID BY THE CAMPERS AND SUPPLEMENTED BY DONATIONS BY THE PUBLIC. SCHOLARSHIP FUNDS ARE AVAILABLE FOR PERSONS WHO DEMONSTRATE A NEED FOR FINANCIAL ASSISTANCE TO OFFSET THE CAMPER FEES. SCHOLARSHIP FUNDS ARE PROVIDED BY RESTRICTED CONTRIBUTIONS AND FROM THE NET PROFIT FROM THE ANNUAL GOLF BENEFIT. IN 2023, SCHOLARSHIP FUNDS PROVIDED $37,580 DISCOUNTED CAMPER FEES TO CAMPERS IN NEED. THERE WERE APPROXIMATELY 750 CAMPERS DURING THE SUMMER PROGRAMS AND MANY MORE DURING THE SPECIALTY RETREATS, COMMUNITY RENTALS AND CHURCH EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033168
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030700
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0505073
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034808
IRS990/FeesForServicesAccountingGrp/TotalAmt034808
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM AUKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRANDA CAPOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm4VADIM ASEYVE
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTY HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm7SETH HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt756102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt032205
IRS990/FundraisingDirectExpensesAmt027398
IRS990/FundraisingGrossIncomeAmt026117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0769694
IRS990/GrossRentsGrp/RealAmt04070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09051
IRS990/InformationTechnologyGrp/TotalAmt09051
IRS990/InsuranceGrp/FundraisingAmt0166
IRS990/InsuranceGrp/ManagementAndGeneralAmt01077
IRS990/InsuranceGrp/ProgramServicesAmt021375
IRS990/InsuranceGrp/TotalAmt022618
IRS990/InvestmentIncomeGrp/ExclusionAmt014111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01530948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01536743
IRS990/LandBldgEquipCostOrOtherBssAmt01668653
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP THE LOCAL CHURCH EVANGELIZE AND DISCIPLE THEIR YOUTH AND TO STRENGTHEN THEIR FAMILIES TO BE CONFORMED TO THE IMAGE OF CHRIST THROUGH THE NONDENOMINATIONAL MINISTRY OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02359299
IRS990/NetAssetsOrFundBalancesEOYAmt02432346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1281
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02326131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02401646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040747
IRS990/OccupancyGrp/TotalAmt040747
IRS990/OfficeExpensesGrp/FundraisingAmt02131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016083
IRS990/OfficeExpensesGrp/ProgramServicesAmt02131
IRS990/OfficeExpensesGrp/TotalAmt020345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500284
IRS990/OtherAssetsTotalGrp/EOYAmt0519526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024324
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAMS AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STORE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02474
IRS990/OtherExpensesGrp/ProgramServicesAmt047311
IRS990/OtherExpensesGrp/ProgramServicesAmt142068
IRS990/OtherExpensesGrp/ProgramServicesAmt235659
IRS990/OtherExpensesGrp/ProgramServicesAmt328109
IRS990/OtherExpensesGrp/TotalAmt047311
IRS990/OtherExpensesGrp/TotalAmt142068
IRS990/OtherExpensesGrp/TotalAmt238133
IRS990/OtherExpensesGrp/TotalAmt328109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410
IRS990/OtherRevenueTotalAmt0410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0760
IRS990/PayrollTaxesGrp/ProgramServicesAmt020381
IRS990/PayrollTaxesGrp/TotalAmt021141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03141
IRS990/PensionPlanContributionsGrp/TotalAmt03141
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM AUKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01717140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01031
IRS990/PYOtherExpensesAmt0323000
IRS990/PYOtherRevenueAmt05816
IRS990/PYProgramServiceRevenueAmt0383461
IRS990/PYRevenuesLessExpensesAmt01577469
IRS990/PYSalariesCompEmpBnftPaidAmt0206979
IRS990/PYTotalExpensesAmt0529979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02107448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01191408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01819446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04592
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0-566513
IRS990ScheduleA/SubstantialContributorsTotAmt01757921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191408
IRS990ScheduleA/TotalSupportAmt01247772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061806
IRS990ScheduleD/LandGrp/BookValueAmt0654751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0654751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0824689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0868112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0519526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RAYMOND JAMES CD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0519526
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JONATHAN HOFFMAN, SETH HOFFMAN AND SHANNON HOFFMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE AUTHORIZED OFFICERS OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED ANNUALLY AND PRESENTED TO THE PRESIDENT OF THE BOARD WHO MONITORS THIS REQUIREMENT. IF A CONFLICT OCCURS, ALL DISCLOSURES OF SAID CONFLICT ARE REFERRED TO THE PRESIDENT OF THE BOARD AND IF THE PRESIDENT HAS A CONFLICT TO DISCLOSE, THAT CONFLICT IS REFERRED TO THE VICE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR FOLLOWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS OF THE GOVERNING BODY, USING COMPARABILITY DATA AVAILABLE TO THE BOARD MEMBERS. THE ACTION TAKEN IS INCLUDED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE PRESIDENT OR EXECUTIVE DIRECTOR AT THE ORGANIZATION'S BUSINESS OFFICE LOCATED AT 4976 CAMP KANESATAKE LANE, SPRUCE CREEK, PA 16683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02367020
IRS990/TotalAssetsEOYAmt02438541
IRS990/TotalAssetsGrp/BOYAmt02367020
IRS990/TotalAssetsGrp/EOYAmt02438541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264396
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07721
IRS990/TotalLiabilitiesEOYAmt06195
IRS990/TotalLiabilitiesGrp/BOYAmt07721
IRS990/TotalLiabilitiesGrp/EOYAmt06195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02359299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02432346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0505073
IRS990/TotalProgramServiceRevenueAmt0460590
IRS990/TotalReportableCompFromOrgAmt056102
IRS990/TotalRevenueGrp/ExclusionAmt017310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02367020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02438541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04976 CAMP KANESATAKE LANE
IRS990/USAddress/CityNm0SPRUCE CREEK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016683
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MYCAMPK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143800015
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP KANESATAKE
ReturnHeader/Filer/BusinessNameControlTxt0CAMP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,438,541
Liabilities
$6,195
Net assets
$2,432,346
Revenue
$742,296
Expenses
$668,906
Net income
$73,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$1.50$0.69$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.74$0.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$2.11$0.53$1.58
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.62$0.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.43$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.54$0.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.61$0.30$0.31