Totals
- Total revenue
- $6,516,521
- Total expenses
- $7,171,730
- Contributions and grants received
- $1,161,276
- Grants paid
- $824,546
- Program service revenue
- $5,402,076
- Investment income
- -$63,763
- Other revenue
- $16,932
- Total assets, end of year
- $33,316,310
- Total liabilities, end of year
- $315,528
- Net assets or fund balances, end of year
- $33,000,782
- Program services expenses (Part IX)
- $6,130,360
- Management and general expenses
- $837,945
- Fundraising expenses
- $203,425
- Program service expenses (Part III)
- $6,130,360
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,161,276
-
1g · Noncash contributions included above
$61,905
-
2a · Program service revenue: CAMP TUITION & FEES
total $5,219,476 · related or exempt $5,219,476
-
2b · Program service revenue: OTHER INCOME
total $128,909 · related or exempt $128,909
-
2c · Program service revenue: MANAGEMENT FEES
total $53,691 · related or exempt $53,691
-
3 · Investment income
total $13,591 · excluded $13,591
-
7a · Gross sales of assets other than inventory
securities $65,517 · other assets $10,300
-
7b · Less cost or other basis and sales expenses
securities $65,733 · other assets $87,438
-
7c · Gain or loss
securities -$216 · other assets -$77,138
-
7d · Net gain or loss
total -$77,354 · excluded -$77,354
-
10a · Gross sales of inventory
$87,727
-
10b · Cost of goods sold
$70,795
-
10c · Net income from sales of inventory
total $16,932 · excluded $16,932
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $824,546 · program services $824,546
-
5 · Compensation of officers, directors and key employees
total $490,863 · program services $143,454 · management and general $287,814 · fundraising $59,595
-
7 · Other salaries and wages
total $1,888,057 · program services $1,764,114 · management and general $49,709 · fundraising $74,234
-
8 · Pension plan contributions
total $78,843 · program services $78,843
-
9 · Other employee benefits
total $268,683 · program services $219,843 · management and general $22,754 · fundraising $26,086
-
10 · Payroll taxes
total $168,370 · program services $149,849 · management and general $16,837 · fundraising $1,684
-
11b · Fees: legal
total $55,083 · management and general $55,083
-
11c · Fees: accounting
total $39,112 · management and general $39,112
-
11g · Fees: other
total $26,527 · management and general $26,527
-
16 · Occupancy
total $709,442 · program services $561,920 · management and general $134,083 · fundraising $13,439
-
20 · Interest
total $5,852 · program services $5,787 · management and general $65
-
22 · Depreciation, depletion and amortization
total $855,495 · program services $664,464 · management and general $173,664 · fundraising $17,367
-
23 · Insurance
total $230,692 · program services $197,472 · management and general $32,297 · fundraising $923
-
24a · Other expenses: CAMPER SUPPLIES AND PRO
total $938,975 · program services $928,878 · fundraising $10,097
-
24b · Other expenses: DINING FOOD AND SUPPLIE
total $551,188 · program services $551,188
-
24c · Other expenses: PROVISION FOR BAD DEBT
total $40,002 · program services $40,002
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,275,959 · end of year $1,423,907
-
2 · Savings and temporary cash investments
beginning of year $20,036 · end of year $80,040
-
3 · Pledges and grants receivable
beginning of year $5,248 · end of year $940
-
4 · Accounts receivable
beginning of year $89,762 · end of year $64,260
-
8 · Inventories for sale or use
beginning of year $61,157 · end of year $84,833
-
9 · Prepaid expenses and deferred charges
beginning of year $53,615 · end of year $44,128
-
10a · Land, buildings and equipment: cost or other basis
$27,919,098
-
10b · Land, buildings and equipment: accumulated depreciation
$10,175,958
-
10c · Land, buildings and equipment, net
beginning of year $17,699,821 · end of year $17,743,140
-
12 · Investments: other securities
beginning of year $696,086 · end of year $648,146
-
13 · Investments: program-related
beginning of year $16,451,417 · end of year $13,106,919
-
14 · Intangible assets
beginning of year $21,687 · end of year $21,687
-
15 · Other assets
beginning of year $59,250 · end of year $98,310
-
17 · Accounts payable and accrued expenses
beginning of year $123,539 · end of year $126,905
-
19 · Deferred revenue
beginning of year $196,840 · end of year $173,793
-
23 · Secured mortgages and notes payable
beginning of year $719,491
-
25 · Other liabilities
beginning of year $0 · end of year $14,830
-
27 · Net assets without donor restrictions
beginning of year $19,749,186 · end of year $19,601,425
-
28 · Net assets with donor restrictions
beginning of year $16,644,982 · end of year $13,399,357
Mission and programs · 2022
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. 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. 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 THREE TIMES PER YEAR. THE CAMP DIRECTORS REPORT TO THE BOARD AND,WITH THEIR STAFFS, ARE RESPONSIBLE FOR THE SUCCESSFUL OPERATION OF THEIR CAMPS. THROUGH THE DUDLEY KINIYA ALUMNI ASSOCIATION (DKAA), ALUMNI MAINTAIN CONTACT WITH THE ORGANIZATION, ATTEND BOTH PHYSICAL AND VIRTUAL OPEN HOUSES/REUNIONS THROUGHOUT THE COUNTRY AND OVERSEAS, AND ASSIST IN ANNUAL AND CAPITAL FUNDRAISING ACTIVITIES. THE ORGANIZATION'S ANNUAL GIVING FUND TYPICALLY PROVIDES FULL AND PARTIAL SCHOLARSHIPS AND DISCOUNTS TO OVER 470 BOYS AND GIRLS ANNUALLY (APPROXIMATELY 54 PERCENT OF THE CAMPER POPULATION), TOTALING OVER $1.4 MILLION AND ASSURING THE DIVERSITY OF THE CAMPER BODY. THE ETHNIC/RACIAL DIVERSITY OF THE CAMP RUNS BETWEEN 20 TO 25 PERCENT EACH YEAR. CAMPERS (BOYS AND GIRLS) COME FROM 33 STATES AND 13 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 135 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 600+ 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 4.25 MILLION DOLLARS. CAMP DUDLEY ENROLLS APPROXIMATELY 300 BOYS RANGING IN AGES FROM 10 TO 15 YEARS OLD, IN EACH OF ITS 3-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, WRITING, 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 EXPERIENCE FOR GIRLS. ALSO ON LAKE CHAMPLAIN, KINIYA IS LOCATED IN COLCHESTER, VERMONT AND HAS MANY LONGSTANDING TRADITIONS SUCH AS KIWI DAY AND BIG/LITTLE SISTERS. THE CAMP CONTAINS 42 BULDINGS ON 141 ACRES OF LAND, WITH AN ANNUAL OPERATING BUDGET OF APPROXIMATELY 2 MILLION DOLLARS. KINIYA ENROLLS APPROXIMATELY 150 GIRLS, AGES 9-15 IN EACH OF ITS 3-WEEK SESSIONS. DAILY ACTIVITIES AT CAMP INCLUDE ARTS AND CRAFTS, ARCHERY, CAMPCRAFT, CANOEING, CREW, DANCE, DRAMA, GYMNASTICS, HIKING, KAYAKING, LACROSSE, MUSIC, HIGH AND LOW ROPES COURSE, SAILING, SOCCER, SOFTBALL, SWIMMING, TENNIS, VOLLEYBALL, AND WATERSKIING.
Expenses $6,130,360 · Grants $824,546 · Revenue $5,402,076
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John C UlinJOHN C ULIN
CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Erinn F Harley-LewisERINN F HARLEY-LEWIS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Theodore SmithTHEODORE SMITH
SECRETARY
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 5 related
-
Chris R Rodgers IIICHRIS R RODGERS III
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Matthew McElroyMATTHEW MCELROY
CD ALUMNI CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sara McKaniSARA MCKANI
CD ALUMNI CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Shiro NogakiSHIRO NOGAKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ben CadyBEN CADY
TRUSTEE
- Total calculated
- $2,600
- From this org
- $2,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Leslee MacKenzieLESLEE MACKENZIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Alice TornquistALICE TORNQUIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Diane CalelloDIANE CALELLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Robert H Craft JrROBERT H CRAFT JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Monique JonesMONIQUE JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Peter GrovesPETER GROVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Liz A KirkpatrickLIZ A KIRKPATRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
George MatthewsGEORGE MATTHEWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Catherine A SandersonCATHERINE A SANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Tyler E ChapmanTYLER E CHAPMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jj AlexanderJJ ALEXANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kevin McCormickKEVIN MCCORMICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Martha McKinleyMARTHA MCKINLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Matthew StoreyMATTHEW STOREY
CAMP DIRECTOR/CAMP DUDLEY
- Total calculated
- $214,606
- From this org
- $162,694
- From related orgs
- $0
- Other
- $51,912
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $162,694
- Bonus
- $0
- Other
- $0
- Deferred
- $16,585
- Nontaxable benefits
- $35,327
- Filer's total
- $214,606
-
Marnie McDonaghMARNIE MCDONAGH
CAMP DIRECTOR/CAMP KINIYA
- Total calculated
- $201,215
- From this org
- $174,632
- From related orgs
- $0
- Other
- $26,583
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $165,850
- Bonus
- $8,782
- Other
- $0
- Deferred
- $16,585
- Nontaxable benefits
- $9,998
- Filer's total
- $201,215
-
Jesse SmithJESSE SMITH
CHIEF FINANCIAL OFFICER
- Total calculated
- $91,228
- From this org
- $74,415
- From related orgs
- $0
- Other
- $16,813
- Hours/week
- 40 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- MATTHEW STOREY, CAMP DIRECTOR OF CAMP DUDLEY, INC., IS PROVIDED WITH A NON-TAXABLE ON-CAMPUS HOUSING BENEFIT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING THE MISSIONS OF CAMP DUDLEY, INC AND ITS DISREGARDED ENTITY · NY · controlled entity
Directly controlled by CAMP DUDLEY INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CAMP DUDLEY AT KINIYA LLC
SUMMER CAMP FOR GIRLS · VT · income $3,190,471 · assets $10,836,219
Directly controlled by CAMP DUDLEY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349307993
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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