Tanglewood Camp And Learning Center
- Assets
- $2.5m
- Revenue
- $106.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Lincolnville, ME
- Founding
- 04/2002
- Data as of
- 06/2020
- EIN
- 01-0533472
Organization Overview
Tanglewood Camp And Learning Center is located in Lincolnville, ME. The organization was established in 2002. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tanglewood Camp And Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Tanglewood Camp And Learning Center generated $106.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $102.3k during the year ending 06/2020. While expenses have increased by 6.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING EDUCATION TO MAINE YOUTH AND ADULTS TO BE EFFECTIVE AND CARING CITIZENS OF THE EARTH THROUGH AFFORDABLE ENVIRONMENTAL EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL PROGRAMS FOR STUDENTS GRADES KINDERGARTEN THROUGH EIGHTH GRADE AND RESIDENTIAL SUMMER AND DAY CAMP PROGRAMS ARE OFFERED WITH A CENTRAL THEME OF ENVIRONMENTAL EDUCATION. DURING THE CURRENT YEAR THE SCHOOL PROGRAMS WERE CANCELED DUE TO COVID HOWEVER FIXED COST EXPENSES CONTINUED TO BE INCURRED.
ASSISTANCE TO SCHOOL AND SUMMER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Hall Vice Preside | Officer | 1 | $0 |
Jane Bracy Treasurer | Officer | 1 | $0 |
John Knuerr President | Officer | 1 | $0 |
Marty Leavitt Director | Trustee | 0.5 | $0 |
Jessie Francis Director | Trustee | 0.5 | $0 |
Taylor Mudge Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,003 |
| Investment income | $7,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $106,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $16,920 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,657 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,470 |
| Insurance | $11,627 |
| All other expenses | $0 |
| Total functional expenses | $102,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,098 |
| Savings and temporary cash investments | $261,933 |
| Pledges and grants receivable | $3,500 |
| Accounts receivable, net | $32,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $462,349 |
| Investments—other securities | $0 |
| Investments—program-related | $708,418 |
| Intangible assets | $0 |
| Other assets | $175,879 |
| Total assets | $2,527,988 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,527,988 |
Grants Awarded
Over the last fiscal year, Tanglewood Camp And Learning Center has awarded $103,844 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GRANT MONEY TO UMAINE | | | $87,844 |
UNIVERSITY OF MAINE CO-OP EXTENSION | | | $16,000 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Tanglewood Camp And Learning Center has recieved totaling $28,145.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $10,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Bidu Sayao Memorial Childrens Tr Rockport, ME PURPOSE: GENERAL PURPOSE | $4,000 |
Bertuzzi Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
The@lois Chiles Foundation New York, NY PURPOSE: GENERAL FUND | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $149,706 |
| Earnings | $47,559 |
| Net Contributions | $1,500 |
| Ending Balance | $198,765 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kimi Nichols Center Plaistow, NH | $2,742,152 | $7,599,619 |
Campus Compact For New Hampshire Concord, NH | $5,228,375 | $1,519,463 |
University Of Maine Student Government Inc Orono, ME | $473,964 | $786,725 |
4-H Clubs & Affiliated 4-H Organizations Orono, ME | $10,692,559 | $1,578,614 |
U S M Student Senate Portland, ME | $1,132,246 | $724,442 |
Friends Forever Durham, NH | $3,879,531 | $1,268,096 |
Through The Trees Corp Freeport, ME | $146,663 | $362,524 |
Bioquest Curriculum Consortium Raymond, NH | $337,878 | $323,368 |
Southern New Hampshire University Student Government Association Manchester, NH | $509,448 | $136,463 |
St Georges Child Care Center York Harbor, ME | $122,205 | $332,223 |
Latitude Learning Resources Hooksett, NH | $67,464 | $0 |
The Graduate Student Government Of The University Of Maine Orono, ME | $433,100 | $0 |