Civic Intelligence

Putnam Camp Inc

990 • Fiscal year 2023 • EIN 14-0984739

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization ProfilePUTNAMCAMP.ORG
William Attride 300 Mercer St Apt9hNew York, NY 10003

(646) 401-0155

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-59%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$958,404

Up $69,494 (+7.8%) from 2022

Net Assets

Up

$954,849

Up $67,961 (+7.7%) from 2022

Liabilities

Up

$3,555

Up $1,533 (+76%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Down

$231,036

Down $327,763 (-59%) from 2022

Expenses

Down

$181,030

Down $18,291 (-9.2%) from 2022

Net Income

Down

$50,006

Down $309,472 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $322,475Liabilities 2010: $746Net Assets 2010: $321,7292010Assets 2011: $269,963Liabilities 2011: $1,210Net Assets 2011: $268,7532011Assets 2012: $330,631Liabilities 2012: $449Net Assets 2012: $330,1822012Assets 2013: $373,627Liabilities 2013: $867Net Assets 2013: $372,7602013Assets 2014: $365,202Liabilities 2014: $1,173Net Assets 2014: $364,0292014Assets 2015: $369,471Liabilities 2015: $2,701Net Assets 2015: $366,7702015Assets 2016: $392,173Liabilities 2016: $537Net Assets 2016: $391,6362016Assets 2017: $435,427Liabilities 2017: $138Net Assets 2017: $435,2892017Assets 2018: $479,955Liabilities 2018: $2,716Net Assets 2018: $477,2392018Assets 2019: $509,612Liabilities 2019: $2,177Net Assets 2019: $507,4352019Assets 2020: $522,961Liabilities 2020: -$368Net Assets 2020: $523,3292020Assets 2021: $543,649Liabilities 2021: $596Net Assets 2021: $543,0532021Assets 2022: $888,910Liabilities 2022: $2,022Net Assets 2022: $886,8882022Assets 2023: $958,404Liabilities 2023: $3,555Net Assets 2023: $954,8492023Assets 2024: $1,140,288Liabilities 2024: -$1,628Net Assets 2024: $1,141,9162024

Highlighted filing

2023

Assets$958,404
Liabilities$3,555
Net Assets$954,849
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $129,411Expenses 2010: $126,850Net Income 2010: $2,5612010Revenue 2011: $142,483Expenses 2011: $195,116Net Income 2011: -$52,6332011Expenses 2012: $164,9462012Revenue 2013: $189,468Expenses 2013: $158,529Net Income 2013: $30,9392013Revenue 2014: $136,689Expenses 2014: $149,441Net Income 2014: -$12,7522014Revenue 2015: $163,225Expenses 2015: $157,832Net Income 2015: $5,3932015Revenue 2016: $179,071Expenses 2016: $161,733Net Income 2016: $17,3382016Revenue 2017: $189,203Expenses 2017: $151,723Net Income 2017: $37,4802017Revenue 2018: $215,374Expenses 2018: $165,083Net Income 2018: $50,2912018Revenue 2019: $184,920Expenses 2019: $167,678Net Income 2019: $17,2422019Revenue 2020: $76,193Expenses 2020: $67,484Net Income 2020: $8,7092020Revenue 2021: $174,447Expenses 2021: $177,090Net Income 2021: -$2,6432021Revenue 2022: $558,799Expenses 2022: $199,321Net Income 2022: $359,4782022Revenue 2023: $231,036Expenses 2023: $181,030Net Income 2023: $50,0062023Revenue 2024: $368,939Expenses 2024: $195,590Net Income 2024: $173,3492024

Highlighted filing

2023

Revenue$231,036
Expenses$181,030
Net Income$50,006
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.0
Gross Receipts
$231,036
Mission and Program Overview

Mission

HIKING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$886,888$954,849▲ $67,961
Land, Buildings, and Equipment, Net$414,871$523,559▲ $108,688
Savings and Temporary Cash Investments$450,175$426,737▼ $23,438
Cash and Non-Interest-Bearing Accounts$25,237$10,876▼ $14,361
Accounts Receivable$-1,373$-2,768▼ $1,395
Total Assets$888,910$958,404▲ $69,494
Liabilities
Other Liabilities$2,022$3,555▲ $1,533
Total Liabilities$2,022$3,555▲ $1,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$886,888$954,849▲ $67,961
Total Liabilities and Net Assets / Fund Balance$888,910$958,404▲ $69,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$507,842-$507,842
Equipment$15,717-$15,717
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Alfred LoomisPresident
David LamberthDirector
Julie SchafferDirector
Kathleen CaseDirector
Mary OgorzalyDirector
Mary WoolseyDirector
Moira MccarthyDirector
Nicholas FioriDirector
Robert MillerDirector
Timothy GerholdDirector
William JoplinDirector
Suzanna SchellEmerita
Shippen L PageEmeritus
William C RogersEmeritus
Rachel CarleySecretary
William AttrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,157
Program Service Revenue
$146,099
Investment Income
$18,603
Other Revenue
$7,177
All Other Contributions
$59,157
Change in Net Assets
$50,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,684
Salaries, Compensation, and Employee Benefits$77,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,032--$65,032
Occupancy$57,140--$57,140
Payroll Taxes$12,314--$12,314
All Other Expenses$5,890--$5,890
Other Expenses$1,999--$1,999
Office Expenses$964--$964
Insurance$345--$345
Travel-$205-$205
Total Functional Expenses$180,825$205$0$181,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
990t Tax$1,941
Fica/fed Payable$586
Futa Payable$404
Nys Withholding Payable$333
Suta Payable$291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is emailed or delivered to each board member before it is filed asking for each member to review.”

Form 990, Page 6, Part VI, Line 18

“Copy of 990 may be obtained by going to irs.gov/charities-non-profits”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Putnam Camp Inc
EIN
14-0984739
Phone
6464010155
Address
WILLIAM ATTRIDE 300 MERCER ST APT9H, NEW YORK, NY 10003

Signing Officer

Name
Alfred Loomis
Title
President
Phone
7164355579
Signed
2024-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Loomis
Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Firm
Meister Accounting Services LLC
Address
CRESTVIEW PLAZA 1992 SARANAC AVE, LAKE PLACID, NY 12946
Preparer
Karen B Meister
Phone
5185234433
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“HIKING CLUB”

Form 990, Part XI, Line 9

“Capital gain distribution 2,169 unrealized gain on investment 15,786 prior period adjustment 0 unrealized loss on investments 0 prior period adjustment 0 total 17,955”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-813
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIKING CLUB
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357660
IRS990/PYInvestmentIncomeAmt05985
IRS990/PYOtherExpensesAmt0120278
IRS990/PYOtherRevenueAmt010125
IRS990/PYProgramServiceRevenueAmt0185029
IRS990/PYRevenuesLessExpensesAmt0359478
IRS990/PYSalariesCompEmpBnftPaidAmt079043
IRS990/PYTotalExpensesAmt0199321
IRS990/PYTotalRevenueAmt0558799
IRS990/ReconcilationRevenueExpnssAmt050006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0886888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0954849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426737
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0507842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0990T TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA/FED PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NYS WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523559
IRS990ScheduleD/TotalLiabilityAmt03555
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHIPPEN L PAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM C ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUZANNA SCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMERITA
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIKING CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS EMAILED OR DELIVERED TO EACH BOARD MEMBER BEFORE IT IS FILED ASKING FOR EACH MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 MAY BE OBTAINED BY GOING TO IRS.GOV/CHARITIES-NON-PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL GAIN DISTRIBUTION 2,169 UNREALIZED GAIN ON INVESTMENT 15,786 PRIOR PERIOD ADJUSTMENT 0 UNREALIZED LOSS ON INVESTMENTS 0 PRIOR PERIOD ADJUSTMENT 0 TOTAL 17,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888910
IRS990/TotalAssetsEOYAmt0958404
IRS990/TotalAssetsGrp/BOYAmt0888910
IRS990/TotalAssetsGrp/EOYAmt0958404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059157
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181030
IRS990/TotalGrossUBIAmt019416
IRS990/TotalLiabilitiesBOYAmt02022
IRS990/TotalLiabilitiesEOYAmt03555
IRS990/TotalLiabilitiesGrp/BOYAmt02022
IRS990/TotalLiabilitiesGrp/EOYAmt03555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954849
IRS990/TotalOtherProgSrvcExpenseAmt0180825
IRS990/TotalProgramServiceExpensesAmt0180825
IRS990/TotalProgramServiceRevenueAmt0146099
IRS990/TotalRevenueGrp/ExclusionAmt06581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958404
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/TotalAmt0205
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 EAST 87TH ST APT 8B
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010128
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PUTNAMCAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164355579
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUTNAM CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0PUTN
ReturnHeader/Filer/EIN0140984739
ReturnHeader/Filer/PhoneNum06464010155
ReturnHeader/Filer/USAddress/AddressLine1Txt0WILLIAM ATTRIDE 300 MERCER ST APT9H

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$958,404
Liabilities
$3,555
Net assets
$954,849
Revenue
$231,036
Expenses
$181,030
Net income
$50,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.37$0.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.23$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.56$0.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.17$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.18$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.22$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.16$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.14$0.20$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.13$0.13$0.00