Camp Millennium in Roseburg, Oregon (OR)
Table of contents:
| Camp Millennium | |
| Employer Identification Number (EIN) | 470881224 |
| Name of Organization | Camp Millennium |
| In Care of Name | John Hollan |
| Address | 2876 Ne Diamond Lake Blvd, Roseburg, OR 97470-3651 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $47,611 |
| Amount of Income | $107,198 |
| Form 990 Revenue Amount | $105,864 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2014: $107,198 (it was $110,880 in 2013)
| Camp Millennium: | $107,198 |
| Other organizations performing similar types of work: | $59,636 |
Assets in 2014: $47,611 (it was $59,334 in 2013)
| Camp Millennium: | $47,611 |
| Other organizations performing similar types of work: | $36,124 |
Expenses in 2013: $118,352
| This organization: | $118,352 |
| Other organizations performing similar types of work: | $42,615 |
Income to expenses ratio in 2013: 0.9
| Camp Millennium: | 0.9 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 66.9%
| This organization: | 66.9% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $120,566 | $112,337 | $101,272 |
| Contributions, gifts, grants, and similar amounts received | $75,274 | $79,976 | $67,795 |
| Program service revenue including government fees and contracts | $2,397 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $176 | $29 | $14 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $46,225 | $34,347 | $33,546 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $52,143 | $36,944 | $38,771 |
| Less: direct expenses from gaming and fundraising events | $5,918 | $2,597 | $5,225 |
| Gross profit/loss from sales of inventory | $-3,506 | $-2,035 | $-83 |
| Gross sales of inventory, less returns and allowances | $1,105 | $1,993 | $4,300 |
| Less: cost of goods sold | $4,611 | $4,028 | $4,383 |
| Other revenue | $0 | $20 | $0 |
| Total expenses | $112,591 | $117,137 | $118,352 |
| Total net assets | $80,919 | $76,119 | $59,039 |
| Excess/Deficit for the year | $7,975 | $-4,800 | $-17,080 |
| Net assets or fund balances at beginning of year | $72,944 | $80,919 | $76,119 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $76,119 | $59,039 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $80,919 | $76,266 | $59,334 |
| Total liabilities | $0 | $147 | $295 |
| Net assets or fund balances | $80,919 | $76,119 | $59,039 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $519,741 |
| Subtotal | $519,741 |
| Gifts, grants, contributions, and membership fees received | $430,322 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $89,419 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $521,464 |
| Public support | $519,741 |
| Subtotal | $1,723 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,723 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ronald Mcdonald House Charities | 2620 N Commercial Ave, Portland, OR 97227-1631 | OR | 1982-06 | $5,166,027 |
| 2 | Chelsea Hicks Foundation | PO BOX 755, Tualatin, OR 97062-0755 | OR | 2010-01 | $133,340 |
| 3 | Hearts For Hospice | 1430 Willamette St, Eugene, OR 97401 | OR | 2012-12 | $61,531 |
| 4 | Southern Oregon Cadre Of Nurses Executives Inc | Po Box 422, Lakeside, OR 97449 | OR | 2008-11 | $14,751 |
| 5 | Pillowcases For Patients | 16170 Stoltz Rd, Oregon City, OR 97045-7209 | OR | 2013-11 | $5,039 |
| 6 | Family And Freedom Preservation Foundation Inc | 9025 Se Stark St, Portland, OR 97216 | OR | 2012-04 | $2,265 |
| 7 | A Team Justice League | P O Box 2302, Eugene, OR 97402 | OR | 2014-02 | $0 |
| 8 | Brain Injury Help Community Organization, Brain Injury Support Community | 1220 Sw Morrison St Suite 443, Portland, OR 97205 | OR | 2010-10 | $0 |
| 9 | Dolls 4 Alzheimers | 1646 Ne11thstreet, Bend, OR 97701 | OR | 2007-10 | $0 |
| 10 | Handprints Of Hope, No | 859 Grandview Av, Grants Pass, OR 97527 | OR | 2010-02 | $0 |
| 11 | Hearts Of Hope Breast Cancer Foundation Inc | 6930 Se 144th Avenue, Portland, OR 97236 | OR | 2002-05 | $0 |
| 12 | Hope Orthopedics Of Oregon Foundation | 1600 State St, Salem, OR 97301-4257 | OR | 2011-12 | $0 |
| 13 | John Arnold Foundation | 9819 Nw Bartholomew Dr, Portland, OR 97229-8432 | OR | 2006-03 | $0 |
| 14 | Legacy Of Love | 11627 Se Aerie Crescent Road, Happy Valley, OR 97086 | OR | 2010-10 | $0 |
| 15 | Magic For Life | 555 West 8th Ave Apt 8, Eugene, OR 97401 | OR | 2007-06 | $0 |
| 16 | Merry Heart Childrens Camp | Po Box 80413, Portland, OR 97280 | OR | 2014-05 | $0 |
| 17 | Minutes Of Gold | 406 Sherwood Loop, Florence, OR 97439 | OR | 2006-06 | $0 |
| 18 | Pku Nowrthwest Alliance | 6023 Sw Jaguar Ave, Redmond, OR 97756 | OR | 2010-10 | $0 |
| 19 | Portland Community Impact Centerinc | 7474 Sw 131st Ave, Beaverton, OR 97008-6226 | OR | 2007-10 | $0 |
| 20 | Precious Beginnings | Po Box 19580, Portland, OR 97208 | OR | 2000-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,043 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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