Totals
- Total revenue
- $2,334,287
- Total expenses
- $2,456,383
- Contributions and grants received
- $623,867
- Grants paid
- $51,209
- Program service revenue
- $1,037,728
- Investment income
- $612,089
- Other revenue
- $60,603
- Total assets, end of year
- $16,163,444
- Total liabilities, end of year
- $242,888
- Net assets or fund balances, end of year
- $15,920,556
- Program services expenses (Part IX)
- $2,169,121
- Management and general expenses
- $281,626
- Fundraising expenses
- $5,636
- Program service expenses (Part III)
- $2,169,121
Program services were 88.3% 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
$623,867
-
2a · Program service revenue: CONFERENCE CENTER FEES
total $931,853 · related or exempt $931,853
-
2b · Program service revenue: CAMP PROGRAM FEES
total $105,875 · related or exempt $105,875
-
3 · Investment income
total $133,873 · excluded $133,873
-
7a · Gross sales of assets other than inventory
securities $946,940
-
7b · Less cost or other basis and sales expenses
securities $468,724
-
7c · Gain or loss
securities $478,216
-
7d · Net gain or loss
total $478,216 · excluded $478,216
-
10a · Gross sales of inventory
$20
-
10c · Net income from sales of inventory
total $20 · excluded $20
-
11a · Other revenue: RECOVERY FROM EMBEZZLEMENT
total $36,583 · excluded $36,583
-
11b · Other revenue: AGENDA FUND FEE
total $24,000 · excluded $24,000
-
11e · Other revenue, total
$60,583
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $51,209 · program services $51,209
-
5 · Compensation of officers, directors and key employees
total $83,856 · management and general $83,856
-
7 · Other salaries and wages
total $256,478 · program services $231,595 · management and general $24,883
-
8 · Pension plan contributions
total $31,524 · program services $9,101 · management and general $22,423
-
9 · Other employee benefits
total $38,442 · program services $26,055 · management and general $12,387
-
10 · Payroll taxes
total $23,520 · program services $15,336 · management and general $8,184
-
11c · Fees: accounting
total $15,075 · management and general $15,075
-
11f · Fees: investment management
total $31,276 · management and general $31,276
-
11g · Fees: other
total $898,457 · program services $894,151 · management and general $4,306
-
12 · Advertising and promotion
total $10,594 · program services $500 · management and general $4,458 · fundraising $5,636
-
13 · Office expenses
total $69,116 · program services $29,069 · management and general $40,047
-
14 · Information technology
total $14,645 · management and general $14,645
-
16 · Occupancy
total $329,797 · program services $323,515 · management and general $6,282
-
17 · Travel
total $4,709 · program services $2,732 · management and general $1,977
-
22 · Depreciation, depletion and amortization
total $384,428 · program services $376,739 · management and general $7,689
-
23 · Insurance
total $124,749 · program services $120,621 · management and general $4,128
-
24a · Other expenses: OTHER FOOD COSTS
total $59,629 · program services $59,629
-
24b · Other expenses: PROGRAMMING ACTIVITIES
total $16,798 · program services $16,798
-
24c · Other expenses: INTERNATIONAL STAFF
total $9,732 · program services $9,732
-
24d · Other expenses: BANK & MERCHANT FEES
total $2,349 · program services $2,339 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,521 · end of year $436,580
-
3 · Pledges and grants receivable
beginning of year $11,348 · end of year $8,325
-
4 · Accounts receivable
beginning of year $21,187 · end of year $16,131
-
9 · Prepaid expenses and deferred charges
beginning of year $13,945 · end of year $20,578
-
10a · Land, buildings and equipment: cost or other basis
$16,903,153
-
10b · Land, buildings and equipment: accumulated depreciation
$8,338,160
-
10c · Land, buildings and equipment, net
beginning of year $8,987,356 · end of year $8,564,993
-
12 · Investments: other securities
beginning of year $6,806,018 · end of year $7,105,671
-
15 · Other assets
end of year $11,166
-
17 · Accounts payable and accrued expenses
beginning of year $102,638 · end of year $134,394
-
19 · Deferred revenue
beginning of year $148,798 · end of year $97,328
-
25 · Other liabilities
end of year $11,166
-
27 · Net assets without donor restrictions
beginning of year $12,712,171 · end of year $12,487,828
-
28 · Net assets with donor restrictions
beginning of year $3,161,768 · end of year $3,432,728
Mission and programs · 2024
Mission
OPERATE A CAMP AND CONFERENCE CENTER FACILITY TO ADVANCE THE SPIRITUAL WELL-BEING OF MEMBERS OF THE EPISCOPAL CHURCH AND OF OTHER FAITHS.
Activities or mission (Part I)
A PLACE ACCESSIBLE TO ALL, TO NURTURE AND FORM OUR YOUTH AND LEADERS IN THEIR CHRISTIAN FAITH.
-
PROVIDE CAMPING FACILITIES TO CAMPERS IN WHICH THEY LEARN IMPORTANT LIFE LESSONS AND GAIN NEW PERSPECTIVES AS THEY LIVE, WORK AND PLAY IN A COMMUNITY CENTERED ON CHRISTIAN BELIEFS AND VALUES. FACILITIES ARE ALSO USED TO PROVIDES PROFESSIONAL CONFERENCE CENTER ACCOMMODATIONS TO ATTENDEES OF RELIGIOUS, EDUCATIONAL, AND OTHER NON-PROFIT GROUPS.
Expenses $1,867,501 · Grants $51,209 · Revenue $1,037,728
-
TO SUPPORT THE MISSION OF THE AGENDA FUND BY BUILDING A NETWORK OF RELATIONSHIPS THROUGH THE PROCESS OF FORMATION AND LEADERSHIP CULTIVATION WITH THE CHURCH ORGANIZATIONS, DIOCESAN STRUCTURES, AND CAMP AND CONFERENCE NETWORKS.
Expenses $301,620
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Spencer E HatcherSPENCER E HATCHER
EXECUTIVE DI
- Total calculated
- $117,695
- From this org
- $83,856
- From related orgs
- $0
- Other
- $33,839
- Hours/week
- 40
-
Karen AaltoKAREN AALTO
TREASURER (C
- Total calculated
- $0
- Hours/week
- 2
-
William BoyceWILLIAM BOYCE
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Rachel CollinsRACHEL COLLINS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Rev Jon EdenREV JON EDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rt Rev Alan GatesRT REV ALAN GATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd GoodwinTODD GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Elizabeth GrundyREV ELIZABETH GRUNDY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Norma JaynesNORMA JAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda OuelletteLINDA OUELLETTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Canon Tina PickeringCANON TINA PICKERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth PluneELIZABETH PLUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dr Yolanda RolleREV DR YOLANDA ROLLE
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 2
-
Donald SmithDONALD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
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.
-
PROTESTANT EPISCOPAL DIOCESE OF MA
501C3 · RELIGIOUS · MA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502829349302000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.