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 09/2021, Camp Bauercrest Inc employed 3 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 09/2021, Camp Bauercrest Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $1.7m during the year ending 09/2021. While expenses have increased by 4.6% 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
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wayne Karacek Treasurer | Officer | 6 | $0 |
Mitchell Weisman President | Officer | 8 | $0 |
Melissa Tearney Secretary | Officer | 6 | $0 |
Mark Smoller President Emeritus | Officer | 6 | $0 |
Dan Rubin President Emeritus | Officer | 2 | $0 |
Brian Miller Vice President | Officer | 6 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $359,468 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $430,802 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $790,270 |
Total Program Service Revenue | $1,151,380 |
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 | -$62,545 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,223,491 |
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. | $125,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $395,588 |
Pension plan accruals and contributions | $18,658 |
Other employee benefits | $0 |
Payroll taxes | $38,145 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $8,644 |
Office expenses | $65,819 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $6,296 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $29,337 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $178,199 |
Insurance | $58,626 |
All other expenses | $106,813 |
Total functional expenses | $1,679,630 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $700,647 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $30,000 |
Accounts receivable, net | $30,808 |
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 | $49,680 |
Net Land, buildings, and equipment | $1,647,992 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $16,040 |
Total assets | $2,475,167 |
Accounts payable and accrued expenses | $97,040 |
Grants payable | $0 |
Deferred revenue | $116,375 |
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 | $500,280 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $713,695 |
Net assets without donor restrictions | $1,761,472 |
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 | $2,475,167 |
Over the last fiscal year, we have identified 5 grants that Camp Bauercrest Inc has recieved totaling $181,400.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $102,500 |
A & M Feldman Foundation Inc Philadelphia, PA PURPOSE: UNRESTRICTED | $47,900 |
Robert Leerink Foundation Inc Hingham, MA PURPOSE: UNRESTRICTED CHARITABLE USE | $11,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Dmr Family Foundation Inc Newton, MA PURPOSE: YOUTH | $10,000 |
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 |