Fleur De Lis Camp Inc
- Assets
- $3.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Fitzwilliam, NH
- Founding
- 01/1947
- Data as of
- 09/2021
- EIN
- 04-2135760
Organization Overview
Fleur De Lis Camp Inc is located in Fitzwilliam, NH. The organization was established in 1947. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Fleur DE Lis Camp Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fleur DE Lis 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 09/2021, Fleur DE Lis Camp Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $978.7k during the year ending 09/2021. While expenses have increased by 2.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GIRLS AT COST CAMPING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S ONGOING OBJECTIVE IS TO PROVIDE AT-COST CAMPING EXPERIENCE TO GIRLS AGES 8 - 15 YEARS THIS YEAR 121 CAMPERS WERE ENROLLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Foster President & Director | OfficerTrustee | 10 | $0 |
Christine Hassig Cressey Treas & Director | OfficerTrustee | 5 | $0 |
Elizabeth Ramos Secretary & Director | OfficerTrustee | 5 | $0 |
Libby Williams Vice Pres. & Director | OfficerTrustee | 5 | $0 |
Ruth White Keogh Director | Trustee | 2 | $0 |
Jane Lawson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $158,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,063 |
| Noncash contributions included in lines 1a–1f | $57,224 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $396,063 |
| Total Program Service Revenue | $656,316 |
| Investment income | $24,449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,524 |
| Net Income from Fundraising Events | $709 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,130,061 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $150 |
| Grants and other assistance to domestic individuals. | $82,095 |
| 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 | $310,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,760 |
| Payroll taxes | $23,539 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,011 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,872 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36,358 |
| Office expenses | $1,886 |
| Information technology | $13,647 |
| Royalties | $0 |
| Occupancy | $148,380 |
| Travel | $2,331 |
| 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 | $59,675 |
| Insurance | $52,285 |
| All other expenses | $81,910 |
| Total functional expenses | $978,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,338 |
| Savings and temporary cash investments | $893,063 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $145 |
| 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 |
| Net Land, buildings, and equipment | $1,311,600 |
| Investments—publicly traded securities | $1,487,060 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,724,206 |
| Accounts payable and accrued expenses | $9,085 |
| Grants payable | $0 |
| Deferred revenue | $6,200 |
| 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 | $452,107 |
| Total liabilities | $467,392 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $3,256,814 |
| Total liabilities and net assets/fund balances | $3,724,206 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Fleur De Lis Camp Inc has recieved totaling $2,032.
| Awarding Organization | Amount |
|---|---|
G Zachary Gund Foundation Concord, MA PURPOSE: TO HELP FURTHER CHARITABLE PURPOSES OF ORGANIZATION. | $1,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $332 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Keewaydin Foundation Salisbury, VT | $35,301,903 | $7,611,414 |
West End House Inc Allston, MA | $17,469,394 | $5,061,990 |
American Youth Foundation Center Tuftonboro, NH | $53,337,944 | $8,086,027 |
Crossroads For Kids Inc Duxbury, MA | $15,283,715 | $4,752,902 |
Christian Camps & Conferences Alton, NH | $13,413,417 | $4,814,206 |
Farm & Wilderness Foundation Inc Plymouth, VT | $16,899,467 | $4,786,923 |
Head Of The Charles Regatta Inc Cambridge, MA | $9,248,813 | $3,839,305 |
Camp Berea Inc Hebron, NH | $12,875,909 | $4,303,735 |