Camp Bauercrest Inc
- Assets
- $2.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 68
- Location
- Amesbury, MA
- Founding
- 11/1947
- Data as of
- 09/2023
- EIN
- 04-6002096
Organization Overview
Camp Bauercrest Inc is located in Amesbury, MA. 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, Camp Bauercrest Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Bauercrest 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, Camp Bauercrest Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.2m during the year ending 09/2023. While expenses have increased by 5.1% per year over the past 7 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
OPERATION OF A NON-PROFIT OVERNIGHT SUMMER CAMP INSTALLING JEWISH VALUES TO YOUNG BOYS WHO ATTEND. WE BUILD JEWISH IDENTITY AND SELF-ESTEEM IN YOUNG BOYS THROUGH PROMOTING AND TEACHING THE VALUES OF SPORTSMANSHIP, TEAMWORK, ACHIEVEMENT AND RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A NON-PROFIT OVERNIGHT SUMMER CAMP INSTALLING JEWISH VALUES TO YOUNG BOYS WHO ATTEND. WE BUILD JEWISH IDENTITY AND SELF-ESTEEM IN YOUNG BOYS THROUGH PROMOTING AND TEACHING THE VALUES OF SPORTSMANSHIP, TEAMWORK, ACHIEVEMENT AND RESPONSIBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Smoller Director | Trustee | 2 | $0 |
William Schultz Director | Trustee | 2 | $0 |
Michael Tobachnick Director | Trustee | 2 | $0 |
Michael Green Director | Trustee | 2 | $0 |
Matt Hochman Director | Trustee | 2 | $0 |
Marci Miller Director | Trustee | 2 | $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 | $920,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $920,007 |
| Total Program Service Revenue | $1,073,444 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,001,601 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $640,204 |
| Pension plan accruals and contributions | $21,841 |
| Other employee benefits | $0 |
| Payroll taxes | $50,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,221 |
| Advertising and promotion | $33,361 |
| Office expenses | $25,800 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $18,558 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,392 |
| Insurance | $78,782 |
| All other expenses | $153,977 |
| Total functional expenses | $2,188,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,094 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $39,700 |
| Accounts receivable, net | $54,056 |
| 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 | $31,231 |
| Net Land, buildings, and equipment | $2,005,275 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,311 |
| Total assets | $2,349,667 |
| Accounts payable and accrued expenses | $478,656 |
| Grants payable | $0 |
| Deferred revenue | $117,100 |
| 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 | $826,838 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,422,594 |
| Net assets without donor restrictions | $927,073 |
| 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 | $2,349,667 |