Civic Intelligence

Camp Dudley Inc.

990 • Fiscal year 2017 • EIN 14-1504974

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

126 Camp Dudley RoadWestport, NY 12993

(518) 962-4720

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.48x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

19th percentile

-5.4%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$195,715

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,221,849

Up $5,283,581 (+18%) from 2016

Net Assets

Up

$31,535,741

Up $3,616,527 (+13%) from 2016

Liabilities

Up

$3,686,108

Up $1,667,054 (+83%) from 2016

Revenue

Down

$7,727,884

Down $3,393,974 (-31%) from 2016

Expenses

Up

$8,148,255

Up $927,754 (+13%) from 2016

Net Income

Down

-$420,371

Down $4,321,728 (-111%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $21,467,262Liabilities 2010: $1,669,739Net Assets 2010: $19,797,5232010Assets 2011: $20,837,282Liabilities 2011: $829,140Net Assets 2011: $20,008,1422011Assets 2012: $22,729,371Liabilities 2012: $1,014,626Net Assets 2012: $21,714,7452012Assets 2013: $23,848,423Liabilities 2013: $803,222Net Assets 2013: $23,045,2012013Assets 2014: $24,079,793Liabilities 2014: $62,388Net Assets 2014: $24,017,4052014Assets 2015: $24,771,569Liabilities 2015: $1,080,686Net Assets 2015: $23,690,8832015Assets 2016: $29,938,268Liabilities 2016: $2,019,054Net Assets 2016: $27,919,2142016Assets 2017: $35,221,849Liabilities 2017: $3,686,108Net Assets 2017: $31,535,7412017Assets 2018: $33,932,680Liabilities 2018: $3,272,766Net Assets 2018: $30,659,9142018Assets 2019: $35,271,809Liabilities 2019: $2,777,273Net Assets 2019: $32,494,5362019Assets 2020: $34,524,167Liabilities 2020: $2,295,864Net Assets 2020: $32,228,3032020Assets 2021: $37,434,038Liabilities 2021: $1,039,870Net Assets 2021: $36,394,1682021Assets 2022: $33,316,310Liabilities 2022: $315,528Net Assets 2022: $33,000,7822022Assets 2023: $34,953,028Liabilities 2023: $286,987Net Assets 2023: $34,666,0412023Assets 2024: $36,501,680Liabilities 2024: $466,750Net Assets 2024: $36,034,9302024

Highlighted filing

2017

Assets$35,221,849
Liabilities$3,686,108
Net Assets$31,535,741

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,298,6682010Revenue 2011: $4,704,931Expenses 2011: $4,494,312Net Income 2011: $210,6192011Expenses 2012: $4,806,0222012Expenses 2013: $5,079,1132013Revenue 2014: $6,460,499Expenses 2014: $6,500,761Net Income 2014: -$40,2622014Revenue 2015: $6,810,284Expenses 2015: $6,943,459Net Income 2015: -$133,1752015Revenue 2016: $11,121,858Expenses 2016: $7,220,501Net Income 2016: $3,901,3572016Revenue 2017: $7,727,884Expenses 2017: $8,148,255Net Income 2017: -$420,3712017Revenue 2018: $8,214,950Expenses 2018: $7,679,003Net Income 2018: $535,9472018Revenue 2019: $7,492,520Expenses 2019: $7,402,739Net Income 2019: $89,7812019Revenue 2020: $3,753,586Expenses 2020: $3,721,279Net Income 2020: $32,3072020Revenue 2021: $8,468,406Expenses 2021: $6,588,282Net Income 2021: $1,880,1242021Revenue 2022: $6,516,521Expenses 2022: $7,171,730Net Income 2022: -$655,2092022Revenue 2023: $7,326,984Expenses 2023: $7,955,786Net Income 2023: -$628,8022023Revenue 2024: $7,187,974Expenses 2024: $7,781,271Net Income 2024: -$593,2972024

Highlighted filing

2017

Revenue$7,727,884
Expenses$8,148,255
Net Income-$420,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$7,803,290
Mission and Program Overview

Mission

To develop moral, personal, physical, and leadership skills in the spirit of fellowship and fun, enabling boys and girls to lead lives characterized by devotion to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,060,703$17,647,803▲ $2,587,100
Investments Program Related$9,505,560$13,509,008▲ $4,003,448
Investments Other Securities$1,878,767$1,413,702▼ $465,065
Pledges and Grants Receivable$1,615,756$667,280▼ $948,476
Savings and Temporary Cash Investments$901,913$625,850▼ $276,063
Intangible Assets$387,385$305,815▼ $81,570
Inventories for Sale or Use$153,661$134,761▼ $18,900
Accounts Receivable$126,776$100,127▼ $26,649
Prepaid Expenses and Deferred Charges$63,022$62,271▼ $751
Loans From Officers Directors$36,000$24,000▼ $12,000
Total Assets$29,938,268$35,221,849▲ $5,283,581
Other Assets Total$244,725$755,232▲ $510,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,239,753$2,878,448▲ $1,638,695
Accounts Payable and Accrued Expenses$601,539$390,154▼ $211,385
Unsecured Notes Loans Payable-$250,000-
Deferred Revenue$141,762$143,506▲ $1,744
Total Liabilities$2,019,054$3,686,108▲ $1,667,054
Net Assets / Fund Balance
Unrestricted Net Assets$17,271,906$17,339,716▲ $67,810
Temporarily Rstr Net Assets$10,647,308$14,196,025▲ $3,548,717
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$27,919,214$31,535,741▲ $3,616,527
Total Liabilities and Net Assets / Fund Balance$29,938,268$35,221,849▲ $5,283,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,666,717$6,811,065$22,477,782
Land$1,981,086-$1,981,086
Investment Program Related Org$13,509,008--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew StoreyCamp Director/camp DudleyFT$134,495$61,220$195,715
Marnie McdonaghCamp Director/camp KiniyaFT$125,297$47,239$172,536
Fred GuffeyBusiness ManagerFT$100,434$33,109$133,543

Highest Paid Contractors

ContractorServicesLocationCompensation
Breadloaf ConstructionDining Hall Construction/project Permitt1293 ROUTE 7 SOUTH, Middlebury, VT 05753$1,794,328
High Peaks CarpentryConstruction Of Leadership BarnPO BOX 472, Elizabethtown, NY 12932$193,607
John W Sheehan & SonsRoad Work, Site Work For Leadership Barn3529 ESSEX ROAD, Willsboro, NY 12996$178,473
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020,842
Program Service Revenue
$5,569,122
Investment Income
$26,389
Other Revenue
$111,531
All Other Contributions
$740,192
Change in Net Assets
$-420,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,487,044
Revenue Not Reported on Financial Statements
$1,240,840
Revenue Not Reported on Form 990
$4,251,540
Other Revenue Adjustments
$1,240,840
Total Revenue per Audited Statements
$10,738,584
Total Revenue per Form 990
$7,727,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,911,693
Salaries, Compensation, and Employee Benefits$2,995,722
Grants and Similar Amounts Paid$1,240,840
Total Fundraising Expense$64,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,415$700,339$11,213$2,034,967
Grants to Domestic Individuals$857,986--$857,986
Depreciation Depletion$773,844--$773,844
Fees for Services Legal-$487,264-$487,264
Grants to Domestic Orgs$382,854--$382,854
All Other Expenses$314,657$17,310$32,199$364,166
Other Employee Benefits$242,730$109,780-$352,510
Current Officers, Directors, Trustees, and Key Employees$262,838$70,090$17,523$350,451
Occupancy$338,412--$338,412
Insurance$242,791--$242,791
Payroll Taxes$118,101$48,263$671$167,035
Other Expenses$157,385$17,511-$157,385
Pension Plan Contributions$62,314$28,445-$90,759
Conferences and Meetings$38,519$37,616$623$76,758
Interest$60,142$6,682-$66,824
Fees for Services Accounting-$32,979-$32,979
Travel$9,404-$1,882$11,286
Total Functional Expenses$6,527,865$1,556,279$64,111$8,148,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,148,255
Total Expenses per Audited Statements$7,122,057
Expenses per Audited Statements$6,907,414
Expenses Not Reported on Financial Statements$1,240,841
Other Expense Adjustments$1,240,841
Expenses Not Reported on Form 990$214,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Dudley Foundation IncWestport, NY501(c)(3)To Aid the Foundation in Furthering Camp Initiatives.$382,854
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John StoreyFather of Matthew StoreyDevelopment/campaign ConsultingNo$24,750
Jessica StoreyWife of Matthew StoreyWellness ConsultingNo$14,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,000$24,000▼ $12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is currently reviewed by the treasurer, the audit committee and the business manager, and is approved by them for transmission. A copy is also made available to the entire board of trustees prior to submission for filing.

Form 990, Part VI, Section B, Line 12C

Camp dudley, inc. Has a conflict of interest policy in place. Each board trustee and key employee fills out and signs an annual conflict of interest disclosure statement. These statements are forwarded to the secretary of the corporation who reviews and then forwards to the audit committee who reviews them, determines that transactions are arms length and that no excess benefit transaction exists, and presents a summary and the statements to the full board of trustees. The annual disclosure statements confirm that each board trustee and key employee has read the conflict of interest policy and understands the procedures outlined therein. The conflict of interest policy is reviewed if the organization needs to conduct business with a board trustee or one of his/her associates. If there is a discussion that is relevant to the operations or policies of the organization that a board trustee may have an influence on or a direct involvement with, the board trustee must acknowledge this and excuse himself/herself from the discussion and any related vote.

Form 990, Part VI, Section B, Line 15

The governing board of trustees reviews and approves the compensation package for the boys' camp director, the girls' camp director, and the business manager. Comparable data is used in the process and records are kept.

Form 990, Part VI, Section C, Line 19

The governing documents, the conflict of interest policy, and the financial statements are available upon request at the organization's business office located at 126 dudley road, westport, ny 12993.

Filing and Contact Details

Filer

Filer Name
Camp Dudley Inc
EIN
14-1504974
Phone
5189624720
Address
126 CAMP DUDLEY ROAD, WESTPORT, NY 12993

Signing Officer

Name
Matthew W Quigley
Title
Chairman
Phone
5189624720
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew W Quigley
Formed
1968
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
468
Volunteers
40

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in beneficial interest in camp dudley foundation 3,938,709. Change in allowance for doubtful pledges 98,188. Rounding 1.

FORM 990, PART XII, LINE 2C:

The camp has an audit committee that is responsible for the oversight of the audit. The committee engages the audit firm, oversees the audit process and also takes part in review of the 990.

Financial Statement Notes

PART X, LINE 2:

Asc subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it is no longer subject to examinations for years prior to 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Store expenses 74,464. Increase in beneficial interest in camp dudley foundation 3,938,709. Provision for doubtful pledges 98,188.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contribution to camp dudley foundation, inc. 382,854. Scholarships 857,986.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

STORE EXPENSES 74,464.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships 857,986. Contribution to camp dudley foundation, inc. 382,854. Rounding 1.

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IRS990/Desc0CAMP DUDLEY, INC. IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION, COMMITTED TO PROVIDING A COMPREHENSIVE PROGRAM FOR BOYS AND GIRLS INCLUDING ATHLETICS, THE ARTS, OUTDOOR ADVENTURE, AND SPIRITUAL TRADITIONS. LEADERSHIP DEVELOPMENT IS A DYNAMIC AND INTEGRAL PART OF THE CAMP EXPERIENCE. THE CAMP'S MOTTO, "THE OTHER FELLOW FIRST," IS THE GUIDING LIGHT FOR DAILY LIFE, AND IT IS THE AIM OF EACH CAMPER WHO ATTENDS DUDLEY TO GAIN APPRECIATION FOR THE IMPACT THEY CAN MAKE ON THE LIVES OF OTHERS. WHILE DUDLEY'S HERITAGE IS CHRISTIAN, WE WELCOME BOYS AND GIRLS OF ALL FAITHS INTO OUR COMMUNITY. IT IS THE DIVERSITY OF DUDLEY'S CAMPER BODY THAT FOSTERS AN APPRECIATION OF DIFFERENCE. CAMP DUDLEY'S GERMAN AND SPAIN EXCHANGE PROGRAMS HELP FOSTER INTERNATIONAL UNDERSTANDING AND COOPERATION WITH BOYS AND GIRLS WHO PARTICIPATE FROM BOTH COUNTRIES. DUDLEY HAS REMAINED TRUE TO ITS ORIGINAL MISSION: TO DEVELOP MORAL, PERSONAL, PHYSICAL, AND LEADERSHIP SKILLS IN THE SPIRIT OF FELLOWSHIP AND FUN, ENABLING BOYS AND GIRLS TO LEAD LIVES CHARACTERIZED BY DEVOTION TO OTHERS. CAMP DUDLEY, INC. OPERATES TWO CAMPS, CAMP DUDLEY FOR BOYS AND CAMP DUDLEY AT KINIYA FOR GIRLS. THE ORGANIZATION IS GOVERNED BY A BOARD OF TRUSTEES THAT MEETS QUARTERLY. THE CAMP DIRECTORS REPORT TO THE BOARD AND,WITH THEIR STAFFS, ARE RESPONSIBLE FOR THE SUCCESSFUL OPERATION OF THEIR CAMPS. THROUGH THE CAMP DUDLEY ASSOCIATION, ALUMNI MAINTAIN CONTACT WITH THE ORGANIZATION, ATTEND MORE THAN 35 OPEN HOUSES/REUNIONS THROUGHOUT THE COUNTRY AND EUROPE, AND ASSIST IN ANNUAL AND CAPITAL FUNDRAISING ACTIVITIES. THE ORGANIZATION'S ANNUAL GIVING FUND PROVIDES FULL AND PARTIAL SCHOLARSHIPS TO OVER 240 BOYS AND GIRLS ANNUALLY (APPROXIMATELY 27 PERCENT OF THE CAMPER POPULATION), TOTALING OVER $850,000 AND ASSURING THE DIVERSITY OF THE CAMPER BODY. THE ETHNIC/RACIAL DIVERSITY OF THE CAMP RUNS BETWEEN 15 TO 20 PERCENT EACH YEAR. CAMPERS (BOYS AND GIRLS) COME FROM 31 STATES AND 11 FOREIGN COUNTRIES. THE TOP 5 STATES THAT CAMPERS GATHER FROM ARE NEW YORK, CONNECTICUT, NEW JERSEY, MASSACHUSETTS, AND CALIFORNIA. BOTH CAMPS MAINTAIN A LEADER TO CAMPER RATIO OF 1:3. CAMP DUDLEY AND CAMP DUDLEY AT KINIYA SEEK TO INSTALL A SENSE OF DUTY AND HUMOR IN THEIR CAMPERS, AND TO HELP THEM TO LEARN TO EXPRESS THEMSELVES AND TO GAIN CONFIDENCE. FOUNDED BY SUMNER F. DUDLEY, A YMCA VOLUNTEER, IN 1885, CAMP DUDLEY IS THE OLDEST, CONTINUOUSLY OPERATING CAMP IN AMERICA. THE CAMP IS A LEADER IN YOUTH AND LEADERSHIP DEVELOPMENT, INSPIRING BOYS AND MEN ALIKE TO SEEK SOMETHING HIGHER THAN THEIR OWN SELF-INTEREST. THE CAMP AIMS TO HAVE A POSITIVE, LIFE-LONG EFFECT ON THE BOYS IT SERVES. FOR MORE THAN 130 YEARS, DUDLEY HAS FOCUSED ON DEVELOPING BOYS' MORAL, PERSONAL, AND PHYSICAL SKILLS IN THE SPIRIT OF FELLOWSHIP AND FUN. LOCATED ON LAKE CHAMPLAIN IN WESTPORT, NEW YORK, THE CAMP'S 500 ACRES ARE SURROUNDED BY THE ADIRONDACK MOUNTAINS. THIS SETTING INVITES BOTH RIGOROUS ACTIVITY AND TIME FOR PEACEFUL REFLECTION. THE CAMP CONTAINS 86 BUILDINGS, OF WHICH 40 ARE CAMPER CABINS, AND IT HAS AN ANNUAL OPERATING BUDGET OF APPROXIMATELY 4.5 MILLION DOLLARS. CAMP DUDLEY ENROLLS APPROXIMATELY 320 BOYS RANGING IN AGES FROM 10 1/2 TO 15 YEARS OLD, IN EACH OF ITS 4-WEEK SESSIONS. DAILY ACTIVITIES AT THE CAMP INCLUDE ARTS AND CRAFTS, ARCHERY, BAND, BASEBALL, BASKETBALL, CANOEING, CERAMICS, CHORUS, DRAMA, FISHING, FLAG FOOTBALL, GOLF, HIKING, HIGH AND LOW ROPES COURSES, KAYAKING, LACROSSE, LIFESAVING TRAINING, MOUNTAINEERING, MUSIC, PUBLICATIONS, RIFLERY, ROCK CLIMBING, SAILING, SOCCER, SOFTBALL, SWIMMING, TENNIS, TRACK AND FIELD, WATER POLO, FITNESS TRAINING, WRITER, VIDEO, AND VOLLEYBALL. IN 2017, CAMP DUDLEY BEGAN A GAP PROGRAM, WHICH IS OPEN TO ALL INDIVIDUALS WHO HAVE COMPLETED HIGH SCHOOL. THIS ONE-SEMESTER PROGRAM TARGETS INDIVIDUALS WHO DESIRE SOME "LIFE LEARNING", BEFORE ENTERING COLLEGE OR ARE IN BETWEEN COLLEGE SEMESTERS AND UNDECIDED ABOUT THEIR EDUCATION AND/OR LIFE GOALS. THIS PROGRAM HAS TWO INSTRUCTORS/FACILITATORS AND UTILIZES NUM
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CAMP DIRECTOR/CAMP DUDLEY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CAMP DIRECTOR/CAMP KINIYA
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS MANAGER
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IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP MORAL, PERSONAL, PHYSICAL, AND LEADERSHIP SKILLS IN THE SPIRIT OF FELLOWSHIP AND FUN, ENABLING BOYS AND GIRLS TO LEAD LIVES CHARACTERIZED BY DEVOTION TO OTHERS.
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IRS990/OtherExpensesGrp/Desc0CAMP OPERATIONS
IRS990/OtherExpensesGrp/Desc1FOOD & FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1516093
IRS990/OtherExpensesGrp/ProgramServicesAmt2305345
IRS990/OtherExpensesGrp/ProgramServicesAmt3157385
IRS990/OtherExpensesGrp/TotalAmt0521035
IRS990/OtherExpensesGrp/TotalAmt1516093
IRS990/OtherExpensesGrp/TotalAmt2322856
IRS990/OtherExpensesGrp/TotalAmt3157385
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0118101
IRS990/PayrollTaxesGrp/TotalAmt0167035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062314
IRS990/PensionPlanContributionsGrp/TotalAmt090759

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.47$36.0$7.19$7.78$0.59
2023Detailed filing. Detailed filing data is available for this year.$35.0$0.29$34.7$7.33$7.96$0.63
2022Detailed filing. Detailed filing data is available for this year.$33.3$0.32$33.0$6.52$7.17$0.66
2021Detailed filing. Detailed filing data is available for this year.$37.4$1.04$36.4$8.47$6.59$1.88
2020Detailed filing. Detailed filing data is available for this year.$34.5$2.30$32.2$3.75$3.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$35.3$2.78$32.5$7.49$7.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$33.9$3.27$30.7$8.21$7.68$0.54
2017Detailed filing. Detailed filing data is available for this year.$35.2$3.69$31.5$7.73$8.15$0.42
2016Detailed filing. Detailed filing data is available for this year.$29.9$2.02$27.9$11.1$7.22$3.90
2015Summary only. Only limited summary data is available for this year.$24.8$1.08$23.7$6.81$6.94$0.13
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.06$24.0$6.46$6.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.80$23.0$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.01$21.7$4.81
2011Summary only. Only limited summary data is available for this year.$20.8$0.83$20.0$4.70$4.49$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$1.67$19.8$4.30