West End House Camp Inc
- Assets
- $5.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 49
- Location
- Allston, MA
- Founding
- 09/1943
- Data as of
- 09/2023
- EIN
- 04-2113272
Organization Overview
West End House Camp Inc is located in Allston, MA. The organization was established in 1943. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, West End House Camp Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West End House Camp 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 09/2023, West End House Camp Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.1m during the year ending 09/2023. While expenses have increased by 14.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OVERNIGHT CAMP FOR APPROXIMATELY 120 BOY CAMPERS AT ANY ONE TIME. THE TOTAL NUMBER OF CAMPERS SERVED DURING THE SUMMER IS APPROXIMATELY 250.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Snyder President | OfficerTrustee | 3 | $0 |
Josh Swiecicki Vice President | OfficerTrustee | 3 | $0 |
Geoffrey Dancey Treasurer | OfficerTrustee | 3 | $0 |
Martha Day Clerk | OfficerTrustee | 3 | $0 |
Brett Barenholtz Director | Trustee | 3 | $0 |
Henry Barr Director | Trustee | 3 | $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 | $330,995 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $330,995 |
| Total Program Service Revenue | $1,367,915 |
| Investment income | $98,990 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $581,836 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,405,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $824,346 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,550 |
| Compensation of current officers, directors, key employees. | $35,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $323,083 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $122,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,976 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,226 |
| Fees for services: Other | $31,050 |
| Advertising and promotion | $2,839 |
| Office expenses | $40,522 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,892 |
| Travel | $28,671 |
| 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 | $159,317 |
| Insurance | $58,733 |
| All other expenses | $0 |
| Total functional expenses | $2,149,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,543 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,238 |
| 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 | $2,443 |
| Net Land, buildings, and equipment | $2,043,949 |
| Investments—publicly traded securities | $2,918,639 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,079,812 |
| Accounts payable and accrued expenses | $52,993 |
| Grants payable | $0 |
| Deferred revenue | $5,140 |
| 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 | $58,133 |
| Net assets without donor restrictions | $5,021,679 |
| 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 | $5,079,812 |