Civic Intelligence

Camp Dudley Inc.

990 • Fiscal year 2020 • EIN 14-1504974

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization ProfileCAMPDUDLEY.ORG

View Organization Page

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

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.61x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$207,693

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.1%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$34,524,167

Down $747,642 (-2.1%) from 2019

Net Assets

Down

$32,228,303

Down $266,233 (-0.8%) from 2019

Liabilities

Down

$2,295,864

Down $481,409 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$3,753,586

Down $3,738,934 (-50%) from 2019

Expenses

Down

$3,721,279

Down $3,681,460 (-50%) from 2019

Net Income

Down

$32,307

Down $57,474 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2020

Assets$34,524,167
Liabilities$2,295,864
Net Assets$32,228,303
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$3,753,586
Expenses$3,721,279
Net Income$32,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$3,830,224
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$18,134,200$17,364,630▼ $769,570
Investments Program Related$14,165,132$13,855,090▼ $310,042
Savings and Temporary Cash Investments$1,171,093$1,176,196▲ $5,103
Investments Other Securities$489,335$553,628▲ $64,293
Accounts Receivable$178,225$99,974▼ $78,251
Inventories for Sale or Use$96,744$94,303▼ $2,441
Prepaid Expenses and Deferred Charges$50,870$61,821▲ $10,951
Intangible Assets$142,953$56,919▼ $86,034
Pledges and Grants Receivable$100,870$23,380▼ $77,490
Total Assets$35,271,809$34,524,167▼ $747,642
Other Assets Total$742,387$1,238,226▲ $495,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,319,716$1,893,500▼ $426,216
Unsecured Notes Loans Payable$250,000$250,000→ $0
Deferred Revenue$116,014$119,958▲ $3,944
Accounts Payable and Accrued Expenses$91,543$32,406▼ $59,137
Total Liabilities$2,777,273$2,295,864▼ $481,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,282,141$18,219,182▼ $62,959
Net Assets With Donor Restrictions$14,212,395$14,009,121▼ $203,274
Total Net Assets Fund Balance$32,494,536$32,228,303▼ $266,233
Total Liabilities and Net Assets / Fund Balance$35,271,809$34,524,167▼ $747,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,167,030$6,171,852$20,338,882
Equipment$904,253$2,002,409$2,906,662
Land$1,700,524-$1,700,524
Other Land Buildings$592,823$578,013$1,170,836
Investment Program Related Org$13,855,090--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$14,212,395-▲ $1,449,446$1,652,720$14,009,121
2019$11,632,312-▲ $3,607,178$1,027,095$14,212,395
2018$12,421,485$817,944▼ $490,447$1,116,670$11,632,312
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marnie McdonaghCamp Director/camp KiniyaFT$150,000$31,205$181,205
Matthew StoreyCamp Director/camp DudleyFT$150,000$11,224$161,224

Board Members and Trustees

NameTitle
Whitney M PhelpsChair
Alice TornquistTrustee
Ben CadyTrustee
Chris R Rodgers IiiTrustee
Diane CalelloTrustee
Erinn F Harley-lewisTrustee
Joseph P DonahueTrustee
Karen P JohnsonTrustee
Karl MckinleyTrustee
Leslie MackenzieTrustee
Marcus ChioffiTrustee
Matthew McelroyTrustee
Monique JonesTrustee
Robert H Craft JrTrustee
Shiro NogakiTrustee
Theodore SmithTrustee
William C Bullock IiiTrustee
John C UlinSecretary
Caroline FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,702,915
Program Service Revenue
$67,349
Investment Income
$-37,875
Other Revenue
$21,197
All Other Contributions
$1,634,020
Change in Net Assets
$32,307

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$41,004Fair Market Value (FMV)
Total Noncash Contributions4$41,004-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,780,589
Revenue Not Reported on Financial Statements
$-27,003
Revenue Not Reported on Form 990
$-298,542
Other Revenue Adjustments
$-27,003
Total Revenue per Audited Statements
$3,482,047
Total Revenue per Form 990
$3,753,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,334
Other Expenses$1,776,445
Total Fundraising Expense$253,355
Grants and Similar Amounts Paid$48,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,337$805,458$151,652$1,351,447
Depreciation Depletion$720,224$188,241$18,823$927,288
Other Employee Benefits$127,445$260,314$49,012$436,771
Occupancy$305,817$72,897$6,632$385,346
Insurance$99,982$99,981-$199,963
Other Expenses$21,203$78,582$15,104$114,889
Payroll Taxes$31,547$64,437$12,132$108,116
Interest$62,927$31,687-$94,614
Grants to Domestic Individuals$48,500--$48,500
Fees for Services Accounting-$34,630-$34,630
Fees for Services Other-$13,426-$13,426
Fees for Services Legal-$6,289-$6,289
Total Functional Expenses$1,811,982$1,655,942$253,355$3,721,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,748,280
Expenses per Audited Statements$3,721,279
Total Expenses per Form 990$3,721,279
Expenses Not Reported on Form 990$27,001
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, the gift acceptance 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
Whitney M Phelps
Title
Chairperson
Phone
5189624720
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney M Phelps
Formed
1968
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
29
Volunteers
0

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 III, Line 3

“Camp dudley, inc. Was forced to cancel it's 2020 summer camp sessions due to the pandemic. The board and management expects the camps to resume their programs in 2021.”

FORM 990, PART XI, LINE 9:

“Decrease in beneficial interest in camp dudley foundation -310,042.”

Financial Statement Notes

PART V, LINE 4:

“To further the missions of camp dudley by providing financial support for the two camps.”

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:

“Decrease in beneficial interest in camp dudley foundation -310,042. Rounding -2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships store expenses -27,003.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Store expenses 27,003. Provision for doubtful pledges rounding -2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS ROUNDING”

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IRS990/ActivityOrMissionDesc0TO 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/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 TYPICALLY PROVIDES FULL AND PARTIAL SCHOLARSHIPS TO OVER 240 BOYS AND GIRLS ANNUALLY (APPROXIMATELY 27 PERCENT OF THE CAMPER POPULATION), TOTALING ALMOST $1 MILLION AND ASSURING THE DIVERSITY OF THE CAMPER BODY. AS NOTED ABOVE, THE CAMPS WERE SUSPENDED DURING 2020 DUE TO COVID. THE ETHNIC/RACIAL DIVERSITY OF THE CAMP RUNS BETWEEN 15 TO 20 PERCENT EACH YEAR. CAMPERS (BOYS AND GIRLS) COME FROM 35 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 MILLION DOLLARS. CAMP DUDLEY ENROLLS APPROXIMATELY 310 BOYS RANGING IN AGES FROM 10 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. CAMP DUDLEY AT KINIYA WAS FOUNDED IN 1919 BY HELEN VAN BUREN. ALSO A LEADER IN YOUTH AND LEADERSHIP DEVELOPMENT, CAMP DUDLEY AT KINIYA VALUES COOPERATION, RESPECT, LEADERSHIP, AND A GRADUATED SENSE OF RESPONSIBILITY WITH A DEDICATION TO DELIVERING A SAFE, LOVING, AND QUALITY CAMPING EXPE
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH P DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN P JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN CADY
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9THEODORE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10WHITNEY M PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN C ULIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MONIQUE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE CALELLO
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS R RODGERS III
IRS990/Form990PartVIISectionAGrp/PersonNm15ALICE TORNQUIST
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IRS990/Form990PartVIISectionAGrp/PersonNm17ERINN F HARLEY-LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm18SHIRO NOGAKI
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARNIE MCDONAGH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CAMP DIRECTOR/CAMP DUDLEY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CAMP DIRECTOR/CAMP KINIYA
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IRS990/FormationYr01968
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0416175
IRS990/GrantAmt048500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03830224
IRS990/GrossSalesOfInventoryAmt048200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt099981
IRS990/InsuranceGrp/ProgramServicesAmt099982
IRS990/InsuranceGrp/TotalAmt0199963
IRS990/IntangibleAssetsGrp/BOYAmt0142953
IRS990/IntangibleAssetsGrp/EOYAmt056919
IRS990/InterestGrp/ManagementAndGeneralAmt031687
IRS990/InterestGrp/ProgramServicesAmt062927
IRS990/InterestGrp/TotalAmt094614
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094303
IRS990/InvestmentIncomeGrp/ExclusionAmt011760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0489335
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0553628
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014165132
IRS990/InvestmentsProgramRelatedGrp/EOYAmt013855090
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08752274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018134200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017364630
IRS990/LandBldgEquipCostOrOtherBssAmt026116904
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049635
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02319716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01893500
IRS990/NetAssetsOrFundBalancesBOYAmt032494536
IRS990/NetAssetsOrFundBalancesEOYAmt032228303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49635
IRS990/NetIncomeOrLossGrp/ExclusionAmt021197
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011502
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018219182
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt072897
IRS990/OccupancyGrp/ProgramServicesAmt0305817
IRS990/OccupancyGrp/TotalAmt0385346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01238226
IRS990/OtherChangesInNetAssetsAmt0-310042
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0260314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436771
IRS990/OtherExpensesGrp/Desc0CAMPER SUPPLIES AND PRO
IRS990/OtherExpensesGrp/FundraisingAmt015104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078582
IRS990/OtherExpensesGrp/ProgramServicesAmt021203
IRS990/OtherExpensesGrp/TotalAmt0114889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0805458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394337
IRS990/OtherSalariesAndWagesGrp/TotalAmt01351447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064437
IRS990/PayrollTaxesGrp/ProgramServicesAmt031547
IRS990/PayrollTaxesGrp/TotalAmt0108116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061821
IRS990/PrincipalOfficerNm0WHITNEY M PHELPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1522220
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19057
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19057
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02011029
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IRS990/PYInvestmentIncomeAmt0-42244
IRS990/PYOtherExpensesAmt03326461
IRS990/PYOtherRevenueAmt075273
IRS990/PYProgramServiceRevenueAmt05448462
IRS990/PYRevenuesLessExpensesAmt089781
IRS990/PYSalariesCompEmpBnftPaidAmt03080867
IRS990/PYTotalExpensesAmt07402739
IRS990/PYTotalProfFndrsngExpnsAmt03060
IRS990/PYTotalRevenueAmt07492520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01652720
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt067349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01171093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01176196
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0146676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0153770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0123938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02284444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02866339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03702915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02011029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02407512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02020842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05705139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015847437
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115549

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,524,167
Liabilities
$2,295,864
Net assets
$32,228,303
Revenue
$3,753,586
Expenses
$3,721,279
Net income
$32,307
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