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Employer Identification Number 38-2778593

CAMP LEELANAU & KOHAHNA FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAMP LEELANAU & KOHAHNA FOUNDATION
Employer identification number (EIN):38-2778593
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRECEIVE AND ADMINISTER FUNDS FOR THE ORGANIZATION,CONSTRUCTION,OPERATIONS AND MAINTENANCE OF CAMPS THAT PROVIDE TWO PROGRAMS: (1) SUMMER CAMP FOR YOUNG PEOPLE WHO ATTEND THE CHRISTIAN SCIENCE SUNDAY SCHOOL, (2) OUTDOOR EDUCTION PROGRAMS FOR SCHOOL SYSTEMS PRIMARILY IN MICHIGAN.
Number of Employees93
Number of Volunteers5
Year Formed1988

Organization Governance

Legal DomicileMI
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 958,942
Program Service Revenue from current yearUSD $ 1,061,695
Investment Income from prior yearUSD $ 85,343
Investment Income from current yearUSD $ 172,222
Other Revenue from prior yearUSD $ 51,284
Other Revenue from current yearUSD $ -8,332
Gross receipts from all sourcesUSD $ 2,656,173
Net assets / fund balances at end of fiscal yearUSD $ 8,410,678
Net assets / fund balances at beginning of fiscal yearUSD $ 8,839,412
Total liabilities at end of fiscal yearUSD $ 185,981
Total liabilities at beginning of fiscal yearUSD $ 55,571
Total assets at end of fiscal yearUSD $ 8,596,659
Total assets at beginning of fiscal yearUSD $ 8,894,983
Revenues less expenses for current yearUSD $ 268,895
Revenues less expenses for previous yearUSD $ 250,046
Total expenses for current yearUSD $ 1,793,399
Total expenses for previous yearUSD $ 1,814,316
Other expenses in current yearUSD $ 924,943
Other expenses in previous yearUSD $ 1,015,506
Total fundraising expenses in current yearUSD $ 40,600
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 751,562
Employee salary and benefits paid in previous yearUSD $ 706,094
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 116,894
Grants and similar amounts paid in previous yearUSD $ 92,716
Total revenue in current fiscal yearUSD $ 2,062,294
Total revenue in previous fiscal yearUSD $ 2,064,362
Contributions and grants from current yearUSD $ 836,709
Contributions and grants from previous yearUSD $ 968,793
Cost of goods soldUSD $ 63,804
Gross sales of inventory assetsUSD $ 38,273
Total of other revenueUSD $ 17,199
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 722,994
Program Service Revenue from current yearUSD $ 958,942
Investment Income from prior yearUSD $ 76,383
Investment Income from current yearUSD $ 85,343
Other Revenue from prior yearUSD $ -4,494
Other Revenue from current yearUSD $ 51,284
Gross receipts from all sourcesUSD $ 2,049,144
Net assets / fund balances at end of fiscal yearUSD $ 8,839,412
Net assets / fund balances at beginning of fiscal yearUSD $ 8,200,899
Total liabilities at end of fiscal yearUSD $ 55,571
Total liabilities at beginning of fiscal yearUSD $ 18,843
Total assets at end of fiscal yearUSD $ 8,894,983
Total assets at beginning of fiscal yearUSD $ 8,219,742
Revenues less expenses for current yearUSD $ 250,046
Revenues less expenses for previous yearUSD $ 185,468
Total expenses for current yearUSD $ 1,814,316
Total expenses for previous yearUSD $ 1,494,874
Other expenses in current yearUSD $ 1,015,506
Other expenses in previous yearUSD $ 801,896
Total fundraising expenses in current yearUSD $ 39,971
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 706,094
Employee salary and benefits paid in previous yearUSD $ 686,892
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 92,716
Grants and similar amounts paid in previous yearUSD $ 6,086
Total revenue in current fiscal yearUSD $ 2,064,362
Total revenue in previous fiscal yearUSD $ 1,680,342
Contributions and grants from current yearUSD $ 968,793
Contributions and grants from previous yearUSD $ 885,459
Cost of goods soldUSD $ -15,218
Gross sales of inventory assetsUSD $ 36,066
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,118,998
Program Service Revenue from current yearUSD $ 722,994
Investment Income from prior yearUSD $ 107,711
Investment Income from current yearUSD $ 76,383
Other Revenue from prior yearUSD $ 18,645
Other Revenue from current yearUSD $ -4,494
Gross receipts from all sourcesUSD $ 1,700,420
Net assets / fund balances at end of fiscal yearUSD $ 8,200,899
Net assets / fund balances at beginning of fiscal yearUSD $ 7,791,078
Total liabilities at end of fiscal yearUSD $ 18,843
Total liabilities at beginning of fiscal yearUSD $ 26,261
Total assets at end of fiscal yearUSD $ 8,219,742
Total assets at beginning of fiscal yearUSD $ 7,817,339
Revenues less expenses for current yearUSD $ 185,468
Revenues less expenses for previous yearUSD $ 1,073,507
Total expenses for current yearUSD $ 1,494,874
Total expenses for previous yearUSD $ 1,723,758
Other expenses in current yearUSD $ 801,896
Other expenses in previous yearUSD $ 880,275
Total fundraising expenses in current yearUSD $ 45,601
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 686,892
Employee salary and benefits paid in previous yearUSD $ 683,881
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,086
Grants and similar amounts paid in previous yearUSD $ 159,602
Total revenue in current fiscal yearUSD $ 1,680,342
Total revenue in previous fiscal yearUSD $ 2,797,265
Contributions and grants from current yearUSD $ 885,459
Contributions and grants from previous yearUSD $ 1,551,911
Cost of goods soldUSD $ 20,078
Gross sales of inventory assetsUSD $ 15,584
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 961,761
Program Service Revenue from current yearUSD $ 1,118,998
Investment Income from prior yearUSD $ 70,954
Investment Income from current yearUSD $ 107,711
Other Revenue from prior yearUSD $ 86,779
Other Revenue from current yearUSD $ 18,645
Gross receipts from all sourcesUSD $ 2,813,736
Net assets / fund balances at end of fiscal yearUSD $ 7,791,078
Net assets / fund balances at beginning of fiscal yearUSD $ 6,320,668
Total liabilities at end of fiscal yearUSD $ 26,261
Total liabilities at beginning of fiscal yearUSD $ 30,462
Total assets at end of fiscal yearUSD $ 7,817,339
Total assets at beginning of fiscal yearUSD $ 6,351,130
Revenues less expenses for current yearUSD $ 1,073,507
Revenues less expenses for previous yearUSD $ 92,198
Total expenses for current yearUSD $ 1,723,758
Total expenses for previous yearUSD $ 1,653,092
Other expenses in current yearUSD $ 880,275
Other expenses in previous yearUSD $ 836,616
Total fundraising expenses in current yearUSD $ 63,410
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 683,881
Employee salary and benefits paid in previous yearUSD $ 650,784
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 159,602
Grants and similar amounts paid in previous yearUSD $ 165,692
Total revenue in current fiscal yearUSD $ 2,797,265
Total revenue in previous fiscal yearUSD $ 1,745,290
Contributions and grants from current yearUSD $ 1,551,911
Contributions and grants from previous yearUSD $ 625,796
Cost of goods soldUSD $ 16,471
Gross sales of inventory assetsUSD $ 35,116
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,005,648
Program Service Revenue from current yearUSD $ 961,761
Investment Income from prior yearUSD $ 71,702
Investment Income from current yearUSD $ 70,954
Other Revenue from prior yearUSD $ 172,030
Other Revenue from current yearUSD $ 86,779
Gross receipts from all sourcesUSD $ 1,758,688
Net assets / fund balances at end of fiscal yearUSD $ 6,320,668
Net assets / fund balances at beginning of fiscal yearUSD $ 6,459,312
Total liabilities at end of fiscal yearUSD $ 30,462
Total liabilities at beginning of fiscal yearUSD $ 22,870
Total assets at end of fiscal yearUSD $ 6,351,130
Total assets at beginning of fiscal yearUSD $ 6,482,182
Revenues less expenses for current yearUSD $ 92,198
Revenues less expenses for previous yearUSD $ 571,856
Total expenses for current yearUSD $ 1,653,092
Total expenses for previous yearUSD $ 1,599,777
Other expenses in current yearUSD $ 836,616
Other expenses in previous yearUSD $ 798,907
Total fundraising expenses in current yearUSD $ 69,943
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 650,784
Employee salary and benefits paid in previous yearUSD $ 617,826
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 165,692
Grants and similar amounts paid in previous yearUSD $ 183,044
Total revenue in current fiscal yearUSD $ 1,745,290
Total revenue in previous fiscal yearUSD $ 2,171,633
Contributions and grants from current yearUSD $ 625,796
Contributions and grants from previous yearUSD $ 922,253
Cost of goods soldUSD $ 6,694
Gross sales of inventory assetsUSD $ 30,458
Total of other revenueUSD $ 63,015
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,026,593
Program Service Revenue from current yearUSD $ 1,074,289
Investment Income from prior yearUSD $ 36,821
Investment Income from current yearUSD $ 34,085
Other Revenue from prior yearUSD $ 13,330
Other Revenue from current yearUSD $ 13,091
Gross receipts from all sourcesUSD $ 3,744,623
Net assets / fund balances at end of fiscal yearUSD $ 5,672,675
Net assets / fund balances at beginning of fiscal yearUSD $ 5,474,861
Total liabilities at end of fiscal yearUSD $ 35,145
Total liabilities at beginning of fiscal yearUSD $ 36,844
Total assets at end of fiscal yearUSD $ 5,707,820
Total assets at beginning of fiscal yearUSD $ 5,511,705
Revenues less expenses for current yearUSD $ 135,755
Revenues less expenses for previous yearUSD $ 72,158
Total expenses for current yearUSD $ 1,651,215
Total expenses for previous yearUSD $ 1,686,757
Other expenses in current yearUSD $ 753,495
Other expenses in previous yearUSD $ 786,677
Total fundraising expenses in current yearUSD $ 52,471
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 668,860
Employee salary and benefits paid in previous yearUSD $ 722,784
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 228,860
Grants and similar amounts paid in previous yearUSD $ 177,296
Total revenue in current fiscal yearUSD $ 1,786,970
Total revenue in previous fiscal yearUSD $ 1,758,915
Contributions and grants from current yearUSD $ 665,505
Contributions and grants from previous yearUSD $ 682,171
Cost of goods soldUSD $ 18,321
Gross sales of inventory assetsUSD $ 31,412
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 937,941
Program Service Revenue from current yearUSD $ 1,026,593
Investment Income from prior yearUSD $ 40,225
Investment Income from current yearUSD $ 36,821
Other Revenue from prior yearUSD $ 13,617
Other Revenue from current yearUSD $ 13,330
Gross receipts from all sourcesUSD $ 2,131,764
Net assets / fund balances at end of fiscal yearUSD $ 5,474,861
Net assets / fund balances at beginning of fiscal yearUSD $ 5,418,698
Total liabilities at end of fiscal yearUSD $ 36,844
Total liabilities at beginning of fiscal yearUSD $ 129,375
Total assets at end of fiscal yearUSD $ 5,511,705
Total assets at beginning of fiscal yearUSD $ 5,548,073
Revenues less expenses for current yearUSD $ 72,158
Revenues less expenses for previous yearUSD $ 633,690
Total expenses for current yearUSD $ 1,686,757
Total expenses for previous yearUSD $ 1,469,447
Other expenses in current yearUSD $ 786,677
Other expenses in previous yearUSD $ 757,407
Total fundraising expenses in current yearUSD $ 39,276
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 722,784
Employee salary and benefits paid in previous yearUSD $ 712,040
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 177,296
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,758,915
Total revenue in previous fiscal yearUSD $ 2,103,137
Contributions and grants from current yearUSD $ 682,171
Contributions and grants from previous yearUSD $ 1,111,354
Cost of goods soldUSD $ 17,960
Gross sales of inventory assetsUSD $ 31,290

Other Company Names associated with EIN

Camp Leelanau and Kohahna Foundation Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382778593

USA Mailing Address
1653 S PORT ONEIDA RD
MAPLE CITY
MI
49664
Date first seen: 2009-07-01
Date last seen: 2024-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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