Camp Downer Inc
- Assets
- $1.2m
- Revenue
- $218.7k
- Investments
- $0.0
- Employees
- 49
- Location
- Burlington, VT
- Founding
- 11/1967
- Data as of
- 12/2021
- EIN
- 03-0217486
Organization Overview
Camp Downer Inc is located in Burlington, VT. The organization was established in 1967. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Camp Downer Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Downer 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 12/2021, Camp Downer Inc generated $218.7k 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 (9.9%) each year. All expenses for the organization totaled $327.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN AFFORDABLE SUMMER CAMPING EXPERIENCE TO CHILDREN AGES 8 TO 17.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A COMPREHENSIVE CAMPING PROGRAM FOR YOUTH SUPERVISED BY A STAFF OF 35 FOR 8 WEEKS IN JUNE, JULY AND AUGUST. CAMP DOWNER IS IN THE DOWNER STATE FOREST IN SHARON, VERMONT. THE 800 ACRE FOREST WAS DONATED BY CHARLES DOWNER TO THE STATE OF VERMONT FOR THE PURPOSE OF EDUCATIONAL STUDY, PRIMARILY OF FORESTRY.
A COMPREHENSIVE CAMPING PROGRAM FOR YOUTH SUPERVISED BY A STAFF OF 35 FOR 8 WEEKS IN JUNE, JULY AND AUGUST. CAMP DOWNER IS IN THE DOWNER STATE FOREST IN SHARON, VERMONT. THE 800 ACRE FOREST WAS DONATED BY CHARLES DOWNER TO THE STATE OF VERMONT FOR THE PURPOSE OF EDUCATIONAL STUDY, PRIMARILY OF FORESTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alanna Gaylord Director | Trustee | 40 | $10,757 |
Shannon Sanborn Chair | OfficerTrustee | 3 | $0 |
Kelly Burke Vice Chair/o | OfficerTrustee | 3 | $0 |
Amanda Mitchell Secretary/b& | OfficerTrustee | 3 | $0 |
Katie Cole Treasurer | OfficerTrustee | 5 | $0 |
Lisa Patry Board Member | Trustee | 1 | $0 |
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 | $11,057 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,057 |
| Total Program Service Revenue | $207,610 |
| Investment income | $316 |
| 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 | -$238 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $218,745 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,220 |
| 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 | $41,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,753 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $480 |
| Advertising and promotion | $1,565 |
| Office expenses | $13,920 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,945 |
| Travel | $729 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,210 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,486 |
| Insurance | $26,913 |
| All other expenses | $11,095 |
| Total functional expenses | $327,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,897 |
| Savings and temporary cash investments | $212,695 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,278 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $757,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,187,528 |
| 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 | $1,187,528 |
| 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 | $1,187,528 |
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