Wolfeboro Camp School Inc
- Assets
- $3.8m
- Revenue
- $1.6m
- Investments
- $19.6k
- Employees
- 92
- Location
- Wolfeboro, NH
- Founding
- 06/1977
- Data as of
- 09/2022
- EIN
- 02-0332048
Organization Overview
Wolfeboro Camp School Inc is located in Wolfeboro, NH. The organization was established in 1977. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 09/2023, Wolfeboro Camp School Inc employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wolfeboro Camp School Inc 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 09/2022, Wolfeboro Camp School Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $2.2m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WOLFEBORO CAMP SCHOOL'S PURPOSE IS TO EDUCATE MIDDLE AND HIGH SCHOOL STUDENTS DURING THE SUMMER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOLFEBORO IS A SUMMER BOARDING SCHOOL ON AN EXCEPTIONAL NEW HAMPSHIRE LAKESIDE CAMPUS. THE SCHOOL PROVIDES A TRADITIONAL AND SUPPORTIVE ACADEMIC PROGRAM FOR GIRLS AND BOYS ENTERING GRADES 6 THROUGH 12. WITH 80 FACULTY AND STAFF, 150 STUDENTS, AND A CLASS SIZE OF 4-6, PRIORITIES INCLUDE DEVELOPMENT OF EFFECTIVE STUDY HABITS, ORGANIZATION, EXECUTIVE FUNCTIONING, ACCOUNTABILITY, CONFIDENCE, PRODUCTIVITY, AND ENTHUSIASM. COURSES ARE OFFERED FOR REVIEW, PREVIEW, OR CREDIT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric G Ruoss Chair | OfficerTrustee | 3 | $0 |
Jeffrey Higgs Treasurer | OfficerTrustee | 3 | $0 |
Kurt Devylder Trustee Thru 3/2023 | Trustee | 3 | $0 |
Vaune Dugan Trustee | Trustee | 3 | $0 |
Gwynne Hales Trustee | Trustee | 3 | $0 |
Jonathan Lamb Trustee | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lehner Excavation Maintenance & Buildings | 9/29/15 | $170,320 |
Sodexo Food Service | 9/29/15 | $179,500 |
Ennis Construction Maintenance & Buildings | 9/29/15 | $154,072 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,785 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,785 |
| Total Program Service Revenue | $1,565,365 |
| Investment income | $198 |
| 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 | $1,606,121 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $307,680 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $799,777 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,794 |
| Payroll taxes | $70,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,686 |
| Fees for services: Accounting | $26,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,532 |
| Office expenses | $0 |
| Information technology | $25,499 |
| Royalties | $0 |
| Occupancy | $239,629 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,274 |
| Interest | $21,152 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,990 |
| Insurance | $41,036 |
| All other expenses | $12,280 |
| Total functional expenses | $2,209,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,102 |
| Savings and temporary cash investments | $421,194 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,588 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,145 |
| Prepaid expenses and deferred charges | $30,283 |
| Net Land, buildings, and equipment | $3,249,990 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $19,638 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,836,940 |
| Accounts payable and accrued expenses | $142,674 |
| Grants payable | $0 |
| Deferred revenue | $11,000 |
| 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 | $669,569 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $823,243 |
| Net assets without donor restrictions | $3,013,697 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,836,940 |