Fleur De Lis Camp Inc
- Assets
- $4.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 36
- Location
- Fitzwilliam, NH
- Founding
- 01/1947
- Data as of
- 09/2023
- 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 09/2023, Fleur DE Lis Camp Inc employed 36 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 09/2023, Fleur DE Lis Camp Inc generated $1.9m 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 $975.5k during the year ending 09/2023. While expenses have increased by 1.5% 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
THE ORGANIZATION'S ONGOING OBJECTIVE IS TO PROVIDE AN AT-COST CAMPING EXPERIENCE TO GIRLS AGED 8 - 15 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRLS AT-COST CAMPING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Mccartney Member At Large & Director | Trustee | 5 | $0 |
Annie Kuniholm Lundsten Director | Trustee | 2 | $0 |
Carrie Wickenden Finizio Director | Trustee | 2 | $0 |
Chris Creelman Director | Trustee | 2 | $0 |
Claudia Geary Miller Director | Trustee | 2 | $0 |
Debbie Williams Anderson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $146,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,035,036 |
| Noncash contributions included in lines 1a–1f | $1,388 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,181,178 |
| Total Program Service Revenue | $683,614 |
| Investment income | $64,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,930,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $58,957 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,442 |
| Compensation of current officers, directors, key employees. | $21,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,276 |
| Payroll taxes | $26,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,627 |
| Fees for services: Accounting | $21,273 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,400 |
| Advertising and promotion | $29,816 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,302 |
| Travel | $27,716 |
| 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 | $58,983 |
| Insurance | $53,862 |
| All other expenses | $80,019 |
| Total functional expenses | $975,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,200 |
| Savings and temporary cash investments | $1,371,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $148,692 |
| 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 | $1,296,940 |
| Investments—publicly traded securities | $1,703,924 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,604,842 |
| Accounts payable and accrued expenses | $93,446 |
| Grants payable | $0 |
| Deferred revenue | $19,580 |
| 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 | $113,026 |
| Net assets without donor restrictions | $3,768,787 |
| Net assets with donor restrictions | $723,029 |
| 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 | $4,604,842 |