Civic Intelligence

Camp Dudley Foundation Inc.

990 • Fiscal year 2017 • EIN 46-3794874

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2650%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$14,009,227

Up $4,503,667 (+47%) from 2016

Net Assets

Up

$13,509,008

Up $4,003,448 (+42%) from 2016

Liabilities

Up

$500,219

Up $500,219 from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$4,887,283

Up $4,709,557 (+2650%) from 2016

Expenses

Up

$1,460,457

Up $1,150,812 (+372%) from 2016

Net Income

Up

$3,426,826

Up $3,558,745 (+2698%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $9,505,560Liabilities 2016: $0Net Assets 2016: $9,505,5602016Assets 2017: $14,009,227Liabilities 2017: $500,219Net Assets 2017: $13,509,0082017Assets 2018: $12,965,736Liabilities 2018: $613,170Net Assets 2018: $12,352,5662018Assets 2019: $14,754,335Liabilities 2019: $589,203Net Assets 2019: $14,165,1322019Assets 2020: $15,098,522Liabilities 2020: $1,243,432Net Assets 2020: $13,855,0902020Assets 2021: $16,516,671Liabilities 2021: $65,254Net Assets 2021: $16,451,4172021Assets 2022: $13,197,970Liabilities 2022: $91,051Net Assets 2022: $13,106,9192022Assets 2023: $14,994,560Liabilities 2023: $81,980Net Assets 2023: $14,912,5802023Assets 2024: $16,360,083Liabilities 2024: $63,371Net Assets 2024: $16,296,7122024

Highlighted filing

2017

Assets$14,009,227
Liabilities$500,219
Net Assets$13,509,008
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $177,726Expenses 2016: $309,645Net Income 2016: -$131,9192016Revenue 2017: $4,887,283Expenses 2017: $1,460,457Net Income 2017: $3,426,8262017Revenue 2018: $1,317,610Expenses 2018: $1,713,326Net Income 2018: -$395,7162018Revenue 2019: $1,139,049Expenses 2019: $1,138,352Net Income 2019: $6972019Revenue 2020: $1,343,546Expenses 2020: $1,719,513Net Income 2020: -$375,9672020Revenue 2021: $1,683,317Expenses 2021: $856,217Net Income 2021: $827,1002021Revenue 2022: $6,021,746Expenses 2022: $729,192Net Income 2022: $5,292,5542022Revenue 2023: $605,715Expenses 2023: $585,383Net Income 2023: $20,3322023Revenue 2024: $1,272,281Expenses 2024: $687,213Net Income 2024: $585,0682024

Highlighted filing

2017

Revenue$4,887,283
Expenses$1,460,457
Net Income$3,426,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,887,283
Mission and Program Overview

Mission

Organized to further the missions of camp dudley, inc. And camp dudley at kiniya, llc by raising monies and building, investing and managing one or more funds, providing financial and other support for the two camps.

Organized to further the missions of camp dudley and camp dudley at kiniya ii, llc by raising monies and building, investing and managing one or more funds, providing financial and other support for the two camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,436,487$11,172,963▲ $1,736,476
Pledges and Grants Receivable-$1,587,742-
Cash and Non-Interest-Bearing Accounts$69,073$1,248,522▲ $1,179,449
Total Assets$9,505,560$14,009,227▲ $4,503,667
Liabilities
Other Liabilities$0$500,219▲ $500,219
Total Liabilities$0$500,219▲ $500,219
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,273,111$13,276,559▲ $4,003,448
Permanently Rstr Net Assets$232,449$232,449→ $0
Total Net Assets Fund Balance$9,505,560$13,509,008▲ $4,003,448
Total Liabilities and Net Assets / Fund Balance$9,505,560$14,009,227▲ $4,503,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$11,172,963--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$232,449---$232,449
2016$0$232,449--$232,449
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dwight PolerChairman
Alf KammerlainTrustee
Charles W Johnson IvTrustee
Christopher PerryTrustee
Lauren RothTrustee
Matthew QuigleyTrustee
Peter TreiberTrustee
Whitney PhelpsSecretary
Michael BransfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,091,532
Program Service Revenue
$0
Investment Income
$795,751
Other Revenue
$0
All Other Contributions
$3,708,678
Change in Net Assets
$3,426,826

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30$513,798Fair Market Value (FMV)
Total Noncash Contributions30$513,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,821,192
Revenue Not Reported on Financial Statements
$66,091
Revenue Not Reported on Form 990
$832,596
Other Revenue Adjustments
$21,803
Total Revenue per Audited Statements
$5,653,788
Total Revenue per Form 990
$4,887,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,280,650
Other Expenses$179,807
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,280,650--$1,280,650
Fees for Services Management-$113,716-$113,716
Fees for Service Investment Mgmnt Fees-$44,288-$44,288
Fees for Services Accounting-$7,044-$7,044
Office Expenses-$561-$561
Other Expenses-$240-$240
Fees for Services Legal-$238-$238
Total Functional Expenses$1,280,650$179,807$0$1,460,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,650,340
Total Expenses per Form 990$1,460,457
Expenses per Audited Statements$1,394,366
Expenses Not Reported on Form 990$255,974
Expenses Not Reported on Financial Statements$66,091
Other Expense Adjustments$21,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Dudley IncWestport, NY501(c)(3)Financial Support for Capital Expenditures and Operations for Camp Dudley, Inc$1,280,650
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$500,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Camp dudley, inc. Is the sole member of camp dudley foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“Board directors are elected by and vacancies are filled by camp dudley, inc.”

Form 990, Part VI, Section A, Line 7B

“Corporate bylaws may be adopted, amended or repealed by camp dudley, inc.”

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

“The form 990 is available and reviewed and approved by the board for transmission.”

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

“Camp dudley foundation, 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 foundation who reviews them and presents them 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 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 from the discussion and any related vote.”

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 Foundation Inc
EIN
46-3794874
Phone
5189624720
Address
126 CAMP DUDLEY ROAD, WESTPORT, NY 12993

Signing Officer

Name
Michael Bransford
Title
Treasurer
Phone
5189624720
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bransford
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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:

“Transfer of equity from camp dudley, inc. 64,739. Provision for bad debts - pledges -184,372. Net present value adjustment pledges receivable -71,602.”

FORM 990, PART XII, LINE 2C:

“The camp dudley foundation, inc. Audit committee oversees the financial statement audit.”

Financial Statement Notes

PART V, LINE 4:

“Financial support for capital expenditures and operations for camp dudley, inc.”

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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer of equity from camp dudley, inc. 64,739.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER EXPENSES 21,803.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debts - pledges 184,372. Net present value adjustment pledges receivable 71,602.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER EXPENSES 21,803.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt013445
IRS990/OtherExpensesGrp/TotalAmt1275
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0500219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0232449
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0232449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01587742
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BRANSFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0271000
IRS990/PYInvestmentIncomeAmt0172726
IRS990/PYOtherExpensesAmt038645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-131919
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0309645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03426826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0382854
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141504974
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01280650
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMP DUDLEY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01280650
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0232449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0232449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0232449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0232449
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0255974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066091
IRS990ScheduleD/ExpensesSubtotalAmt01394366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt04156271
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01280650
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt013509008
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt044288
IRS990ScheduleD/InvestmentExpensesNotIncldAmt044288
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0767857
IRS990ScheduleD/OtherExpensesIncludedAmt0255974
IRS990ScheduleD/OtherExpensesNotIncludedAmt021803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt064739
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021803
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011172963
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0832596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066091
IRS990ScheduleD/RevenueSubtotalAmt04821192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL SUPPORT FOR CAPITAL EXPENDITURES AND OPERATIONS FOR CAMP DUDLEY, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASC 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF EQUITY FROM CAMP DUDLEY, INC. 64,739.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 21,803.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PROVISION FOR BAD DEBTS - PLEDGES 184,372. NET PRESENT VALUE ADJUSTMENT PLEDGES RECEIVABLE 71,602.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES 21,803.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt011172963
IRS990ScheduleD/TotalExpensesPerForm990Amt01460457
IRS990ScheduleD/TotalLiabilityAmt0500219
IRS990ScheduleD/TotalRevenuePerForm990Amt04887283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05653788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01650340
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01280650
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT FOR CAPITAL EXPENDITURES AND OPERATIONS FOR CAMP DUDLEY, INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP DUDLEY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0141504974
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0126 CAMP DUDLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESTPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012993
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NONPROFIT RECEIVING THE FUNDS HAS TWO SUMMER CAMPS - A BOY'S AND A GIRL'S CAMP. THE EXECUTIVE DIRECTORS OF EACH CAMP ATTEND THE FOUNDATION'S BOARD MEETINGS AND PROVIDE UPDATES ON HOW THE MONIES ARE SPENT INCLUDING FINANICAL SUPPORT RECEIVED AND SPENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt030
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0513798
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CAMP DUDLEY, INC. USES VANGUARD TO SELL NON-CASH CONTRIBUTIONS RECEIVED AND SETTLES AMOUNTS DUE TO/FROM CAMP DUDLEY FOUNDATION, INC. PERIODICALLY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP DUDLEY, INC. IS THE SOLE MEMBER OF CAMP DUDLEY FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DIRECTORS ARE ELECTED BY AND VACANCIES ARE FILLED BY CAMP DUDLEY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE BYLAWS MAY BE ADOPTED, AMENDED OR REPEALED BY CAMP DUDLEY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE AND REVIEWED AND APPROVED BY THE BOARD FOR TRANSMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP DUDLEY FOUNDATION, 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 FOUNDATION WHO REVIEWS THEM AND PRESENTS THEM 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 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 FROM THE DISCUSSION AND ANY RELATED VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF EQUITY FROM CAMP DUDLEY, INC. 64,739. PROVISION FOR BAD DEBTS - PLEDGES -184,372. NET PRESENT VALUE ADJUSTMENT PLEDGES RECEIVABLE -71,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CAMP DUDLEY FOUNDATION, INC. AUDIT COMMITTEE OVERSEES THE FINANCIAL STATEMENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMP DUDLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141504974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUMMER CAMP FOR BOYS AND GIRLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0126 CAMP DUDLEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012993
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,009,227
Liabilities
$500,219
Net assets
$13,509,008
Revenue
$4,887,283
Expenses
$1,460,457
Net income
$3,426,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.06$16.3$1.27$0.69$0.59
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.08$14.9$0.61$0.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.09$13.1$6.02$0.73$5.29
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.07$16.5$1.68$0.86$0.83
2020Detailed filing. Detailed filing data is available for this year.$15.1$1.24$13.9$1.34$1.72$0.38
2019Detailed filing. Detailed filing data is available for this year.$14.8$0.59$14.2$1.14$1.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.61$12.4$1.32$1.71$0.40
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.50$13.5$4.89$1.46$3.43
2016Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$0.18$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00