Totals
- Total revenue
- $6,021,746
- Total expenses
- $729,192
- Contributions and grants received
- $19,907
- Grants paid
- $627,679
- Program service revenue
- $0
- Investment income
- $6,001,839
- Other revenue
- $0
- Total assets, end of year
- $13,197,970
- Total liabilities, end of year
- $91,051
- Net assets or fund balances, end of year
- $13,106,919
- Program services expenses (Part IX)
- $627,679
- Management and general expenses
- $101,513
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $627,679
Program services were 86.1% 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
$19,907
-
3 · Investment income
total $439,973 · excluded $439,973
-
7a · Gross sales of assets other than inventory
securities $14,874,449
-
7b · Less cost or other basis and sales expenses
securities $9,312,583
-
7c · Gain or loss
securities $5,561,866
-
7d · Net gain or loss
total $5,561,866 · excluded $5,561,866
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $627,679 · program services $627,679
-
11a · Fees: management
total $53,691 · management and general $53,691
-
11c · Fees: accounting
total $5,807 · management and general $5,807
-
11f · Fees: investment management
total $41,105 · management and general $41,105
-
13 · Office expenses
total $910 · management and general $910
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,166,403 · end of year $76,410
-
3 · Pledges and grants receivable
beginning of year $157,938 · end of year $44,895
-
12 · Investments: other securities
beginning of year $15,192,330 · end of year $13,076,665
-
17 · Accounts payable and accrued expenses
beginning of year $6,004 · end of year $7,961
-
25 · Other liabilities
beginning of year $59,250 · end of year $83,090
-
28 · Net assets with donor restrictions
beginning of year $16,451,417 · end of year $13,106,919
Mission and programs · 2022
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.
-
RAISING MONIES AND BUILDING, INVESTING, AND MANAGING ONE OR MORE FUNDS FOR THE BENEFIT OF CAMP DUDLEY, INC. AND CAMP DUDLEY AT KINIYA, LLC, AND PROVIDING FINANCIAL AND OTHER SUPPORT FOR THE ACTIVITIES AND OPERATIONS OF CAMP DUDLEY, INC. AND CAMP DUDLEY AT KINIYA, LLC.
Expenses $627,679 · Grants $627,679
As filed on the 2022 return.
Listed in Part VII
-
Christopher N PerryCHRISTOPHER N PERRY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Erinn F Harley-LewisERINN F HARLEY-LEWIS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Chris R Rodgers IIICHRIS R RODGERS III
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Theodore SmithTHEODORE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Karen L RamseyKAREN L RAMSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Andrew M CarstensenANDREW M CARSTENSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Brent ShayBRENT SHAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Hugh FitzpatrickHUGH FITZPATRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kathryn AdamsKATHRYN ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Matthew StoreyMATTHEW STOREY
CAMP DIRECTOR CAMP DUDLEY
- Total calculated
- $214,606
- From this org
- $0
- From related orgs
- $162,694
- Other
- $51,912
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $162,694 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,585 related
- Nontaxable benefits
- $0 + $35,327 related
- Filer's total
- $0 + $214,606 related
-
Marnie McDonaghMARNIE MCDONAGH
CAMP DIRECTOR CAMP KINIYA
- Total calculated
- $201,215
- From this org
- $0
- From related orgs
- $174,632
- Other
- $26,583
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $165,850 related
- Bonus
- $0 + $8,782 related
- Other
- $0
- Deferred
- $0 + $16,585 related
- Nontaxable benefits
- $0 + $9,998 related
- Filer's total
- $0 + $201,215 related
-
Jesse SmithJESSE SMITH
CHIEF FINANCIAL OFFICER
- Total calculated
- $91,228
- From this org
- $0
- From related orgs
- $74,415
- Other
- $16,813
- Hours/week
- 2 + 40 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
None.
Answered no
- 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
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
-
$627,679
FINANCIAL SUPPORT FOR CAPITAL EXPENDITURES AND OPERATIONS FOR CAMP DUDLEY, INC
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) · SUMMER CAMP FOR BOYS AND GIRLS · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349308160
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