Agassiz Village Founded By Mr & Mrs Harry E Burroughs
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 78
- Location
- Framingham, MA
- Founding
- 02/1957
- Data as of
- 12/2023
- EIN
- 04-2160531
Organization Overview
Agassiz Village Founded By Mr & Mrs Harry E Burroughs is located in Framingham, MA. The organization was established in 1957. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Agassiz Village Founded By Mr & Mrs Harry E Burroughs employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agassiz Village Founded By Mr & Mrs Harry E Burroughs 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 12/2023, Agassiz Village Founded By Mr & Mrs Harry E Burroughs generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 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
AGASSIZ VILLAGE IS OPERATED AS A NON-PROFIT ORGANIZATION TO PROVIDE OVERNIGHT SUMMER CAMP EXPERIENCES FOR UNDERSERVED CHILDREN AT ITS CAMP IN POLAND,MAINE AS WELL AS A YEAR-ROUND PROGRAM FOR UNDERSERVED TEENS TO HELP THEM GRADUATE HIGH SCHOOL.WE OFFER CHILDREN THE OPPORTUNITY, IN A VILLAGE ENVIRONMENT, TO DEVELOP AND PRACTICE LEADERSHIP AND LIFE SKILLS THAT WILL ENHANCE THEIR ABILITY TO BE SUCCESSFUL AND HAPPY IN ALL AREAS OF THEIR LIVES. WE STRIVE TO HELP CHILDREN DEVELOP TO THEIR FULLEST POTENTIAL AND IDENTIFY THEIR OWN GIFTS, INTERESTS, AND STRENGTHS, BY EXPOSING THEM TO NEW SKILLS, EXPERIENCES, AND POSSIBILITIES IN A POSITIVE AND FUN SETTING.OUR FOCUS IS CHILDREN, AGES 8-17, FROM RACIALLY, ECONOMICALLY, AND SOCIALLY DIVERSE BACKGROUNDS. WE SEEK CHILDREN WITH THE MENTAL ENERGY, CREATIVITY, AND ENTHUSIASM TO BENEFIT FROM NEW CHALLENGES AND ADVENTURES, AND TO USE THESE EXPERIENCES TO DEVELOP SKILLS AND VALUES THAT WILL HELP THEM REACH THEIR FULLEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE OVERNIGHT, SUMMER CAMP EXPERIENCES FOR UNDERSERVED CHILDREN AT ITS SUMMER CAMP IN POLAND, MAINE AS WELL AS A YEAR-ROUND PROGRAM FOR UNDERSERVED TEENS TO HELP THEM GRADUATE HIGH-SCHOOL AND BECOME CAREER/COLLEGE READY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa M O'bryant President/director | OfficerTrustee | 1 | $0 |
Jonathan Gillim Treasurer/director | OfficerTrustee | 1 | $0 |
Arnie Stewart Clerk/director | OfficerTrustee | 1 | $0 |
Allison Burroughs Director | Trustee | 1 | $0 |
Ellen Corbett Director | Trustee | 1 | $0 |
Cheryl Dalrymple Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $291,669 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $849,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,141,544 |
| Total Program Service Revenue | $57,383 |
| Investment income | $228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$77,346 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,278,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,255 |
| Compensation of current officers, directors, key employees. | $27,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,261 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,849 |
| Payroll taxes | $43,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,261 |
| Fees for services: Accounting | $28,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,467 |
| Advertising and promotion | $0 |
| Office expenses | $7,910 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,735 |
| Travel | $0 |
| 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 | $66,454 |
| Insurance | $53,882 |
| All other expenses | $63,538 |
| Total functional expenses | $1,211,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,797 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,509 |
| 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 | $27,832 |
| Net Land, buildings, and equipment | $1,079,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,709 |
| Total assets | $1,656,686 |
| Accounts payable and accrued expenses | $44,452 |
| 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 | $21,517 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,985 |
| Total liabilities | $104,954 |
| Net assets without donor restrictions | $1,516,019 |
| Net assets with donor restrictions | $35,713 |
| 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 | $1,656,686 |