Totals
- Total revenue
- $1,755,029
- Total expenses
- $2,113,409
- Contributions and grants received
- $287,850
- Grants paid
- $794,628
- Program service revenue
- $1,277,578
- Investment income
- $189,247
- Other revenue
- $354
- Total assets, end of year
- $4,701,282
- Total liabilities, end of year
- $124,681
- Net assets or fund balances, end of year
- $4,576,601
- Program services expenses (Part IX)
- $1,771,805
- Management and general expenses
- $282,621
- Fundraising expenses
- $58,983
- Program service expenses (Part III)
- $1,771,805
Program services were 83.8% 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
$287,850
-
1g · Noncash contributions included above
$1,704
-
2a · Program service revenue: CAMPER TUITION
total $1,246,619 · related or exempt $1,246,619
-
2b · Program service revenue: OTHER PROGRAM FEES
total $30,959 · related or exempt $30,959
-
3 · Investment income
total $98,204 · excluded $98,204
-
7a · Gross sales of assets other than inventory
securities $1,124,064
-
7b · Less cost or other basis and sales expenses
securities $1,033,021
-
7c · Gain or loss
securities $91,043
-
7d · Net gain or loss
total $91,043 · excluded $91,043
-
11a · Other revenue: MISCELLANEOUS
total $354 · related or exempt $354
-
11e · Other revenue, total
$354
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,000 · program services $9,000
-
2 · Grants to domestic individuals
total $785,628 · program services $785,628
-
5 · Compensation of officers, directors and key employees
total $117,748 · program services $79,449 · management and general $35,001 · fundraising $3,298
-
7 · Other salaries and wages
total $361,471 · program services $247,877 · management and general $63,638 · fundraising $49,956
-
10 · Payroll taxes
total $34,285 · program services $20,718 · management and general $8,599 · fundraising $4,968
-
11c · Fees: accounting
total $66,165 · management and general $66,165
-
11f · Fees: investment management
total $23,386 · management and general $23,386
-
11g · Fees: other
total $29,135 · program services $29,135
-
12 · Advertising and promotion
total $8,005 · program services $8,005
-
13 · Office expenses
total $35,624 · program services $18,693 · management and general $16,170 · fundraising $761
-
16 · Occupancy
total $25,445 · program services $20,356 · management and general $5,089
-
22 · Depreciation, depletion and amortization
total $164,842 · program services $131,874 · management and general $32,968
-
23 · Insurance
total $67,213 · program services $53,770 · management and general $13,443
-
24a · Other expenses: KITCHEN & FOOD EXPENSES
total $214,531 · program services $214,531
-
24b · Other expenses: MAINTENANCE & FACILITIE
total $90,810 · program services $72,648 · management and general $18,162
-
24c · Other expenses: PROGRAM & MEDICAL SUPPL
total $53,458 · program services $53,458
-
24d · Other expenses: VEHICLE EXPENSES
total $26,663 · program services $26,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,625 · end of year $46,672
-
4 · Accounts receivable
beginning of year $2,050 · end of year $28,384
-
10a · Land, buildings and equipment: cost or other basis
$2,915,656
-
10b · Land, buildings and equipment: accumulated depreciation
$1,122,795
-
10c · Land, buildings and equipment, net
beginning of year $1,934,708 · end of year $1,792,861
-
11 · Investments: publicly traded securities
beginning of year $2,918,639 · end of year $2,833,365
-
17 · Accounts payable and accrued expenses
beginning of year $50,490 · end of year $92,028
-
19 · Deferred revenue
beginning of year $17,520 · end of year $32,653
-
27 · Net assets without donor restrictions
beginning of year $4,809,012 · end of year $4,576,601
Mission and programs · 2023
Mission
OUR MISSION IS TO OPERATE AND SUSTAIN A PREMIER SUMMER CAMP FOR BOYS FROM ALL BACKGROUNDS, REGARDLESS OF THEIR FINANCIAL MEANS; ENCOURAGE DEVELOPMENT OF LIFELONG FRIENDSHIPS AND BONDS AMONG OUR CAMPERS, STAFF, AND ALUMNI IN ORDER TO FORM A SUPPORTIVE BROTHERHOOD; CULTIVATE SELF-CONFIDENT, INDEPENDENT CAMPERS WHO BECOME ENGAGED COMMUNITY MEMBERS, CONTRIBUTORS, AND LEADERS OF HIGH CHARACTER.
Activities or mission (Part I)
OVERNIGHT CAMP FOR APPROXIMATELY 120 BOY CAMPERS AT ANY ONE TIME. THE TOTAL NUMBER OF CAMPERS SERVED DURING THE SUMMER IS APPROXIMATELY 250.
-
THE MISSION OF THE WEST END HOUSE CAMP, INC. IS TO PROVIDE A SAFE AND CARING ENVIRONMENT FOR BOYS STARTING AT AGE 7, TO HELP DEVELOP HIGH STANDARDS OF PERSONAL CHARACTER, A SENSE OF BELONGING AND SELF ESTEEM, TO TEACH AND IMPROVE SKILLS, AND TO HAVE CAMPERS INTERACT WITH PROPER ROLE MODELS IN A CULTURALLY DIVERSE SETTING THAT WILL LEAD TO OPTIMAL SUCCESS IN ADOLESCENCE AND ADULTHOOD.
Expenses $1,771,805 · Grants $794,628 · Revenue $1,277,932
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stuart SnyderSTUART SNYDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Josh SwiecickiJOSH SWIECICKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Geoffrey DanceyGEOFFREY DANCEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Martha DayMARTHA DAY
CLERK
- Total calculated
- $0
- Hours/week
- 3
-
Brett BarenholtzBRETT BARENHOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Henry BarrHENRY BARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael BergerMICHAEL BERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrew ChabanANDREW CHABAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Scott EagermanSCOTT EAGERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Robert GooberROBERT GOOBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael GordonMICHAEL GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Evan HackEVAN HACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Martin JacobsMARTIN JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey KublinJEFFREY KUBLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John ParkerJOHN PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Robert RyterROBERT RYTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jeff SeiferJEFF SEIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
James StollerJAMES STOLLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bill SwiecickiBILL SWIECICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jared WilkJARED WILK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John ZinmanJOHN ZINMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
William MargolinWILLIAM MARGOLIN
EXECUTIVE DIRECTOR
- Total calculated
- $43,600
- From this org
- $30,000
- From related orgs
- $0
- Other
- $13,600
- Hours/week
- 40
-
Ryan WilenskyRYAN WILENSKY
CAMP DIRECTOR
- Total calculated
- $67,712
- From this org
- $67,712
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen DanceySTEPHEN DANCEY
BUSINESS OPERATIONS DIRECT
- Total calculated
- $44,000
- From this org
- $44,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$9,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512249349301331
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.