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Employer Identification Number 84-6002393

GENEVA GLEN CAMPS, INCORPORATED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GENEVA GLEN CAMPS, INCORPORATED
Employer identification number (EIN):84-6002393
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration GENEVA GLEN CAMPS, INCORPORATED 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementPROVIDE 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
Number of Employees117
Number of Volunteers105
Year Formed1922

Organization Governance

Legal DomicileCO
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,339,495
Program Service Revenue from current yearUSD $ 2,513,787
Investment Income from prior yearUSD $ 185,075
Investment Income from current yearUSD $ 176,900
Other Revenue from prior yearUSD $ 80,091
Other Revenue from current yearUSD $ 85,146
Gross receipts from all sourcesUSD $ 3,114,830
Net assets / fund balances at end of fiscal yearUSD $ 8,854,645
Net assets / fund balances at beginning of fiscal yearUSD $ 8,301,220
Total liabilities at end of fiscal yearUSD $ 1,023,166
Total liabilities at beginning of fiscal yearUSD $ 903,122
Total assets at end of fiscal yearUSD $ 9,877,811
Total assets at beginning of fiscal yearUSD $ 9,204,342
Revenues less expenses for current yearUSD $ 358,257
Revenues less expenses for previous yearUSD $ 1,414,984
Total expenses for current yearUSD $ 2,756,573
Total expenses for previous yearUSD $ 2,549,084
Other expenses in current yearUSD $ 1,786,045
Other expenses in previous yearUSD $ 1,455,571
Total fundraising expenses in current yearUSD $ 173,762
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 970,528
Employee salary and benefits paid in previous yearUSD $ 1,093,513
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,114,830
Total revenue in previous fiscal yearUSD $ 3,964,068
Contributions and grants from current yearUSD $ 338,997
Contributions and grants from previous yearUSD $ 1,359,407
Gross sales of inventory assetsUSD $ 29,290
Total of other revenueUSD $ 55,856
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,231,579
Program Service Revenue from current yearUSD $ 2,339,495
Investment Income from prior yearUSD $ 123,012
Investment Income from current yearUSD $ 185,075
Other Revenue from prior yearUSD $ 68,299
Other Revenue from current yearUSD $ 80,091
Gross receipts from all sourcesUSD $ 3,964,068
Net assets / fund balances at end of fiscal yearUSD $ 8,301,220
Net assets / fund balances at beginning of fiscal yearUSD $ 7,494,561
Total liabilities at end of fiscal yearUSD $ 903,122
Total liabilities at beginning of fiscal yearUSD $ 1,126,092
Total assets at end of fiscal yearUSD $ 9,204,342
Total assets at beginning of fiscal yearUSD $ 8,620,653
Revenues less expenses for current yearUSD $ 1,414,984
Revenues less expenses for previous yearUSD $ 643,838
Total expenses for current yearUSD $ 2,549,084
Total expenses for previous yearUSD $ 2,256,825
Other expenses in current yearUSD $ 1,455,571
Other expenses in previous yearUSD $ 1,252,110
Total fundraising expenses in current yearUSD $ 167,901
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,093,513
Employee salary and benefits paid in previous yearUSD $ 1,004,715
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,964,068
Total revenue in previous fiscal yearUSD $ 2,900,663
Contributions and grants from current yearUSD $ 1,359,407
Contributions and grants from previous yearUSD $ 477,773
Gross sales of inventory assetsUSD $ 29,049
Total of other revenueUSD $ 51,042
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,400
Program Service Revenue from current yearUSD $ 2,231,579
Investment Income from prior yearUSD $ 140,215
Investment Income from current yearUSD $ 123,012
Other Revenue from prior yearUSD $ 50,918
Other Revenue from current yearUSD $ 68,299
Gross receipts from all sourcesUSD $ 3,195,504
Net assets / fund balances at end of fiscal yearUSD $ 7,494,561
Net assets / fund balances at beginning of fiscal yearUSD $ 6,587,101
Total liabilities at end of fiscal yearUSD $ 1,126,092
Total liabilities at beginning of fiscal yearUSD $ 1,059,773
Total assets at end of fiscal yearUSD $ 8,620,653
Total assets at beginning of fiscal yearUSD $ 7,646,874
Revenues less expenses for current yearUSD $ 643,838
Revenues less expenses for previous yearUSD $ -330,445
Total expenses for current yearUSD $ 2,256,825
Total expenses for previous yearUSD $ 1,611,960
Other expenses in current yearUSD $ 1,252,110
Other expenses in previous yearUSD $ 870,349
Total fundraising expenses in current yearUSD $ 173,508
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,004,715
Employee salary and benefits paid in previous yearUSD $ 741,611
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,900,663
Total revenue in previous fiscal yearUSD $ 1,281,515
Contributions and grants from current yearUSD $ 477,773
Contributions and grants from previous yearUSD $ 1,037,982
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 40,890
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 72,642
Total of other revenueUSD $ 36,547
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,914,595
Program Service Revenue from current yearUSD $ 52,400
Investment Income from prior yearUSD $ 231,121
Investment Income from current yearUSD $ 140,215
Other Revenue from prior yearUSD $ 11,471
Other Revenue from current yearUSD $ 50,918
Gross receipts from all sourcesUSD $ 1,844,090
Net assets / fund balances at end of fiscal yearUSD $ 6,587,101
Net assets / fund balances at beginning of fiscal yearUSD $ 6,903,586
Total liabilities at end of fiscal yearUSD $ 1,059,773
Total liabilities at beginning of fiscal yearUSD $ 922,385
Total assets at end of fiscal yearUSD $ 7,646,874
Total assets at beginning of fiscal yearUSD $ 7,825,971
Revenues less expenses for current yearUSD $ -330,445
Revenues less expenses for previous yearUSD $ 391,317
Total expenses for current yearUSD $ 1,611,960
Total expenses for previous yearUSD $ 2,135,283
Other expenses in current yearUSD $ 870,349
Other expenses in previous yearUSD $ 1,174,915
Total fundraising expenses in current yearUSD $ 100,718
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 741,611
Employee salary and benefits paid in previous yearUSD $ 960,368
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,281,515
Total revenue in previous fiscal yearUSD $ 2,526,600
Contributions and grants from current yearUSD $ 1,037,982
Contributions and grants from previous yearUSD $ 369,413
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 14,129
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 21,464
Total of other revenueUSD $ 43,583
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,840,045
Program Service Revenue from current yearUSD $ 1,914,595
Investment Income from prior yearUSD $ 194,997
Investment Income from current yearUSD $ 231,121
Other Revenue from prior yearUSD $ 24,382
Other Revenue from current yearUSD $ 11,471
Gross receipts from all sourcesUSD $ 3,767,254
Net assets / fund balances at end of fiscal yearUSD $ 6,903,586
Net assets / fund balances at beginning of fiscal yearUSD $ 6,634,465
Total liabilities at end of fiscal yearUSD $ 922,385
Total liabilities at beginning of fiscal yearUSD $ 162,697
Total assets at end of fiscal yearUSD $ 7,825,971
Total assets at beginning of fiscal yearUSD $ 6,797,162
Revenues less expenses for current yearUSD $ 391,317
Revenues less expenses for previous yearUSD $ 644,644
Total expenses for current yearUSD $ 2,135,283
Total expenses for previous yearUSD $ 2,108,130
Other expenses in current yearUSD $ 1,174,915
Other expenses in previous yearUSD $ 1,203,302
Total fundraising expenses in current yearUSD $ 142,368
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 960,368
Employee salary and benefits paid in previous yearUSD $ 904,828
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,526,600
Total revenue in previous fiscal yearUSD $ 2,752,774
Contributions and grants from current yearUSD $ 369,413
Contributions and grants from previous yearUSD $ 693,350
Gross income from fundraising eventsUSD $ 9,083
Cost of goods soldUSD $ 39,812
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 47,640
Total of other revenueUSD $ 3,643
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,733,570
Program Service Revenue from current yearUSD $ 1,840,045
Investment Income from prior yearUSD $ 76,642
Investment Income from current yearUSD $ 194,997
Other Revenue from prior yearUSD $ 15,805
Other Revenue from current yearUSD $ 24,382
Gross receipts from all sourcesUSD $ 3,299,509
Net assets / fund balances at end of fiscal yearUSD $ 6,634,465
Net assets / fund balances at beginning of fiscal yearUSD $ 5,929,863
Total liabilities at end of fiscal yearUSD $ 162,697
Total liabilities at beginning of fiscal yearUSD $ 63,291
Total assets at end of fiscal yearUSD $ 6,797,162
Total assets at beginning of fiscal yearUSD $ 5,993,154
Revenues less expenses for current yearUSD $ 644,644
Revenues less expenses for previous yearUSD $ 333,791
Total expenses for current yearUSD $ 2,108,130
Total expenses for previous yearUSD $ 1,999,982
Other expenses in current yearUSD $ 1,203,302
Other expenses in previous yearUSD $ 1,154,734
Total fundraising expenses in current yearUSD $ 137,307
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 904,828
Employee salary and benefits paid in previous yearUSD $ 845,248
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,752,774
Total revenue in previous fiscal yearUSD $ 2,333,773
Contributions and grants from current yearUSD $ 693,350
Contributions and grants from previous yearUSD $ 507,756
Gross income from fundraising eventsUSD $ 9,026
Cost of goods soldUSD $ 13,937
Gross income from gamingUSD $ 6,660
Gross sales of inventory assetsUSD $ 17,853
Total of other revenueUSD $ 13,806
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,673,542
Program Service Revenue from current yearUSD $ 1,733,570
Investment Income from prior yearUSD $ 115,178
Investment Income from current yearUSD $ 76,642
Other Revenue from prior yearUSD $ 13,787
Other Revenue from current yearUSD $ 15,805
Gross receipts from all sourcesUSD $ 2,745,579
Net assets / fund balances at end of fiscal yearUSD $ 5,929,863
Net assets / fund balances at beginning of fiscal yearUSD $ 5,421,832
Total liabilities at end of fiscal yearUSD $ 63,291
Total liabilities at beginning of fiscal yearUSD $ 43,017
Total assets at end of fiscal yearUSD $ 5,993,154
Total assets at beginning of fiscal yearUSD $ 5,464,849
Revenues less expenses for current yearUSD $ 333,791
Revenues less expenses for previous yearUSD $ 167,971
Total expenses for current yearUSD $ 1,999,982
Total expenses for previous yearUSD $ 1,855,967
Other expenses in current yearUSD $ 1,154,734
Other expenses in previous yearUSD $ 1,052,417
Total fundraising expenses in current yearUSD $ 112,706
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 845,248
Employee salary and benefits paid in previous yearUSD $ 803,550
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,333,773
Total revenue in previous fiscal yearUSD $ 2,023,938
Contributions and grants from current yearUSD $ 507,756
Contributions and grants from previous yearUSD $ 221,431
Gross income from fundraising eventsUSD $ 61,513
Cost of goods soldUSD $ 18,346
Gross income from gamingUSD $ 8,700
Gross sales of inventory assetsUSD $ 21,320
Total of other revenueUSD $ 4,131
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,643,262
Program Service Revenue from current yearUSD $ 1,673,542
Investment Income from prior yearUSD $ 141,427
Investment Income from current yearUSD $ 115,178
Other Revenue from prior yearUSD $ 20,328
Other Revenue from current yearUSD $ 13,787
Gross receipts from all sourcesUSD $ 3,116,442
Net assets / fund balances at end of fiscal yearUSD $ 5,421,832
Net assets / fund balances at beginning of fiscal yearUSD $ 5,163,383
Total liabilities at end of fiscal yearUSD $ 43,017
Total liabilities at beginning of fiscal yearUSD $ 186,922
Total assets at end of fiscal yearUSD $ 5,464,849
Total assets at beginning of fiscal yearUSD $ 5,350,305
Revenues less expenses for current yearUSD $ 167,971
Revenues less expenses for previous yearUSD $ 352,485
Total expenses for current yearUSD $ 1,855,967
Total expenses for previous yearUSD $ 1,718,166
Other expenses in current yearUSD $ 1,052,417
Other expenses in previous yearUSD $ 934,624
Total fundraising expenses in current yearUSD $ 103,418
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 803,550
Employee salary and benefits paid in previous yearUSD $ 783,542
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,023,938
Total revenue in previous fiscal yearUSD $ 2,070,651
Contributions and grants from current yearUSD $ 221,431
Contributions and grants from previous yearUSD $ 265,634
Gross income from fundraising eventsUSD $ 1,795
Cost of goods soldUSD $ 10,397
Gross income from gamingUSD $ 8,665
Gross sales of inventory assetsUSD $ 12,299
Total of other revenueUSD $ 3,220
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,609,763
Program Service Revenue from current yearUSD $ 1,643,262
Investment Income from prior yearUSD $ 122,230
Investment Income from current yearUSD $ 141,427
Other Revenue from prior yearUSD $ 18,723
Other Revenue from current yearUSD $ 20,328
Gross receipts from all sourcesUSD $ 2,724,345
Net assets / fund balances at end of fiscal yearUSD $ 5,163,383
Net assets / fund balances at beginning of fiscal yearUSD $ 4,958,357
Total liabilities at end of fiscal yearUSD $ 186,922
Total liabilities at beginning of fiscal yearUSD $ 85,558
Total assets at end of fiscal yearUSD $ 5,350,305
Total assets at beginning of fiscal yearUSD $ 5,043,915
Revenues less expenses for current yearUSD $ 352,485
Revenues less expenses for previous yearUSD $ 309,946
Total expenses for current yearUSD $ 1,718,166
Total expenses for previous yearUSD $ 1,682,300
Other expenses in current yearUSD $ 934,624
Other expenses in previous yearUSD $ 961,024
Total fundraising expenses in current yearUSD $ 96,602
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 783,542
Employee salary and benefits paid in previous yearUSD $ 721,276
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,070,651
Total revenue in previous fiscal yearUSD $ 1,992,246
Contributions and grants from current yearUSD $ 265,634
Contributions and grants from previous yearUSD $ 241,530
Gross income from fundraising eventsUSD $ 1,770
Cost of goods soldUSD $ 15,581
Gross income from gamingUSD $ 7,695
Gross sales of inventory assetsUSD $ 20,787
Total of other revenueUSD $ 7,427

Other Company Names associated with EIN

GENEVA GLEN CAMP INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 846002393

USA Location Address
5793 SANTA CLARA RD
INDIAN HILLS
CO
80454
Date first seen: 2012-08-01
Date last seen: 2025-12-31
USA Location Address
C/O CPI-QPC, INC.
P.O. BOX 1167
GREAT BEND
KS
67530
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
C/O CPI-QPC, INC.
P.O. BOX 1167
GREAT BEND
KS
67530
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
5793 SANTA CLARA RD
INDIAN HILLS
CO
80454
Date first seen: 2012-08-01
Date last seen: 2025-07-18

Nearby companies/organizations

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

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