Keewaydin Foundation
- Assets
- $35.3m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 249
- Location
- Salisbury, VT
- Founding
- 07/1986
- Data as of
- 10/2021
- EIN
- 04-2721019
Organization Overview
Keewaydin Foundation is located in Salisbury, VT. The organization was established in 1986. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 10/2021, Keewaydin Foundation employed 249 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keewaydin Foundation 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 10/2021, Keewaydin Foundation generated $7.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $5.2m during the year ending 10/2021. While expenses have increased by 1.6% 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
TO PROVIDE BOYS AND GIRLS WITH SUMMERS FILLED WITH FUN, ADVENTURES AND CHALLENGES THROUGH OUR RICH IN-CAMP ACTIVITY PROGRAM, OUR WILDERNESS TRIPS, AND SIMPLE LIVING IN THE BEAUTIFUL OUTDOORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAM SERVICES ARE RENDERED FOR THE OPERATION OF A BOYS' SUMMER CAMP, A GIRLS' SUMMER CAMP, AND AN ENVIRONMENTAL EDUCATION CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Hare Executive Direc | Officer | 40 | $214,872 |
Dan Kunkle President | OfficerTrustee | 2 | $0 |
Marshal Morton Treasurer | OfficerTrustee | 2 | $0 |
Alec Morley Vice President | OfficerTrustee | 2 | $0 |
Justin W Lilley Secretary | OfficerTrustee | 2 | $0 |
Matthew Pierce Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
K A Bagley Inc Contractor | 10/30/19 | $158,041 |
Aladdin Food Management Services Food Service | 10/30/19 | $1,191,777 |
Naylor Breen Builders Contractor | 10/30/19 | $1,537,312 |
Queen City Printers Inc Printers | 10/30/19 | $142,179 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $645,084 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,408,729 |
| Noncash contributions included in lines 1a–1f | $95,741 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,053,813 |
| Total Program Service Revenue | $3,841,030 |
| Investment income | $291,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,415,459 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,319 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,611,414 |
| 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. | $214,872 |
| Compensation of current officers, directors, key employees. | $42,974 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,515,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $264,197 |
| Payroll taxes | $150,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,568 |
| Fees for services: Accounting | $41,644 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,345 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,903 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $452,718 |
| Insurance | $199,691 |
| All other expenses | $719,629 |
| Total functional expenses | $5,214,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,402 |
| Savings and temporary cash investments | $2,499,070 |
| Pledges and grants receivable | $69,889 |
| Accounts receivable, net | $26,697 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $121,210 |
| Prepaid expenses and deferred charges | $150,153 |
| Net Land, buildings, and equipment | $9,411,181 |
| Investments—publicly traded securities | $14,935,707 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,996,594 |
| Total assets | $35,301,903 |
| Accounts payable and accrued expenses | $83,985 |
| 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 | $1,308,983 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $169,806 |
| Total liabilities | $1,562,774 |
| Net assets without donor restrictions | $15,898,295 |
| Net assets with donor restrictions | $17,840,834 |
| 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 | $35,301,903 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Keewaydin Foundation has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Doctorbird Foundation Wilmington, DE PURPOSE: TEMAGAMI PROGRAM | $25,000 |
Endowment Analysis
| Beg. Balance | $13,797,799 |
| Earnings | $758,171 |
| Net Contributions | $653,777 |
| Other Expense | $558,578 |
| Ending Balance | $14,651,169 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Keewaydin Foundation Salisbury, VT | $35,301,903 | $7,611,414 |
Surprise Lake Camp Cold Spring, NY | $16,694,153 | $3,893,782 |
West End House Inc Allston, MA | $17,469,394 | $5,061,990 |