Totals
- Total revenue
- $1,065,851
- Total expenses
- $1,022,448
- Contributions and grants received
- $308,805
- Grants paid
- $79,250
- Program service revenue
- $751,061
- Investment income
- $7,153
- Other revenue
- -$1,168
- Total assets, end of year
- $3,209,594
- Total liabilities, end of year
- $388,735
- Net assets or fund balances, end of year
- $2,820,859
- Program services expenses (Part IX)
- $885,224
- Management and general expenses
- $72,355
- Fundraising expenses
- $64,869
- Program service expenses (Part III)
- $885,224
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$308,805
-
2a · Program service revenue: Tuition
total $745,253 · related or exempt $745,253
-
2f · All other program service revenue
total $5,808 · related or exempt $5,808
-
3 · Investment income
total $7,833 · excluded $7,833
-
7b · Less cost or other basis and sales expenses
other assets $680
-
7c · Gain or loss
other assets -$680
-
7d · Net gain or loss
total -$680 · excluded -$680
-
10a · Gross sales of inventory
$15,187
-
10b · Cost of goods sold
$16,355
-
10c · Net income from sales of inventory
total -$1,168 · related or exempt -$1,168
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $79,250 · program services $79,250
-
5 · Compensation of officers, directors and key employees
total $71,900 · program services $50,330 · management and general $7,190 · fundraising $14,380
-
7 · Other salaries and wages
total $327,141 · program services $311,627 · management and general $3,372 · fundraising $12,142
-
10 · Payroll taxes
total $27,471 · program services $24,828 · management and general $709 · fundraising $1,934
-
11c · Fees: accounting
total $39,490 · management and general $39,490
-
12 · Advertising and promotion
total $17,565 · program services $3,640 · management and general $118 · fundraising $13,807
-
13 · Office expenses
total $67,842 · program services $64,299 · management and general $429 · fundraising $3,114
-
14 · Information technology
total $14,507 · program services $12,576 · management and general $516 · fundraising $1,415
-
16 · Occupancy
total $56,303 · program services $56,182 · management and general $32 · fundraising $89
-
17 · Travel
total $26,872 · program services $23,582 · management and general $377 · fundraising $2,913
-
19 · Conferences, conventions and meetings
total $6,396 · program services $4,658 · management and general $103 · fundraising $1,635
-
20 · Interest
total $21,856 · program services $6,136 · management and general $15,175 · fundraising $545
-
22 · Depreciation, depletion and amortization
total $103,069 · program services $90,841 · management and general $3,371 · fundraising $8,857
-
23 · Insurance
total $45,507 · program services $39,996 · management and general $1,473 · fundraising $4,038
-
24a · Other expenses: Other Camp Expenses
total $61,044 · program services $61,044
-
24b · Other expenses: Food
total $53,565 · program services $53,565
-
24c · Other expenses: Dues and Membership
total $2,468 · program services $2,468
-
24e · All other expenses
total $202 · program services $202
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $672,357 · end of year $767,600
-
8 · Inventories for sale or use
beginning of year $9,108 · end of year $10,917
-
9 · Prepaid expenses and deferred charges
beginning of year $18,324 · end of year $19,605
-
10a · Land, buildings and equipment: cost or other basis
$3,405,080
-
10b · Land, buildings and equipment: accumulated depreciation
$1,095,109
-
10c · Land, buildings and equipment, net
beginning of year $2,389,762 · end of year $2,309,971
-
11 · Investments: publicly traded securities
beginning of year $85,077 · end of year $101,501
-
17 · Accounts payable and accrued expenses
beginning of year $21,659 · end of year $17,190
-
19 · Deferred revenue
beginning of year $113,731 · end of year $140,782
-
23 · Secured mortgages and notes payable
beginning of year $255,338 · end of year $226,874
-
25 · Other liabilities
beginning of year $15,556 · end of year $3,889
-
27 · Net assets without donor restrictions
beginning of year $2,680,674 · end of year $2,667,665
-
28 · Net assets with donor restrictions
beginning of year $87,670 · end of year $153,194
Mission and programs · 2023
Mission
To develop character, through adventure, inspired by tradition.
Activities or mission (Part I)
Outdoor educational experience promoting individual achievement & skill development.
-
A wilderness setting since 1935, Camp Chippewa provides boys ages 8-17 the opportunity to learn, grow, and achieve mastery in skills and activities that are life-long endeavors. Boys advance in activities (archery, sailing, riflery, tennis, soccer, canoeing, climbing, orienteering, waterskiing, swimming) at their own pace and level of interest. Counselors and staff are mentors, big brothers, coaches and teachers inspiring boys to feel pride in who they are and what they do. Learning, achieving and giving back to community are goals for all. 105 campers served from 22 states and 3 foreign countries; 12 campers on full or partial scholarshipsWhat began as a family-run business still retains a feeling of kinship which fosters positive role models for boys on the road to adulthood. Being in a technology-free wilderness surrounding, discovering and tapping into one's potential with an intentional program and guiding hand from a well-trained and talented staff helps boys develop the skills and character to manage adversity in their lives. Our goal is to provide age and skill appropriate risks under the supervision of qualified staff. Our intentional program allows for self-confidence to be realized in each camper.
Expenses $885,224 · Grants $79,250 · Revenue $749,893
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Endres
Camp Director
- Total calculated
- $71,900
- From this org
- $71,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Bo Norris III
President
- Total calculated
- $0
- Hours/week
- 4
-
Zach Mills
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Knapp
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Ross
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Charles Beeler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Endres
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Endres
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442259349301009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.