Camp Laurelwood Inc
- Assets
- $2.6m
- Revenue
- $1.7m
- Investments
- $353.1k
- Employees
- 13
- Location
- Madison, CT
- Founding
- 07/1957
- Data as of
- 09/2021
- EIN
- 06-0693092
Organization Overview
Camp Laurelwood Inc is located in Madison, CT. The organization was established in 1957. 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 Laurelwood Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Laurelwood 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 Laurelwood Inc generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $1.6m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 6 years. 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
CAMP LAURELWOOD IS CONNECTICUT'S ONLY JEWISH NON-PROFIT OVERNIGHT CAMP, AND ALSO A SHORELINE JEWISH DAY CAMP WITH THE OBJECTIVES OF FOSTERING PERSONAL GROWTH, LEADERSHIP, SELF-RELIANCE, SELF-CONFIDENCE, COOPERATION, AND A SENSE OF INVOLVEMENT AND IDENTITY WITHIN THE JEWISH COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN OVERNIGHT, KOSHER CHILDREN'S SUMMER CAMP IN NORTH MADISON, CT TO PROVIDE A FUN, SAFE, AND INCLUSIVE ENVIRONMENT THAT BUILDS SELF-ESTEEM AND ENCOURAGES PERSONAL GROWTH FOR CHILDREN AGES 5-15.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Greene Executive Director | Officer | 40 | $64,908 |
Ryan Loss President | OfficerTrustee | 1 | $0 |
Marci Levin Secretary | OfficerTrustee | 1 | $0 |
Emily Goldshmid Vice President | OfficerTrustee | 1 | $0 |
Jason Malkin Treasurer | OfficerTrustee | 1 | $0 |
Erica Gross Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $449,321 |
| Noncash contributions included in lines 1a–1f | $19,704 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $558,421 |
| Total Program Service Revenue | $1,106,873 |
| Investment income | $4,069 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,025 |
| 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 | $1,704,625 |
| 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. | $120,000 |
| Compensation of current officers, directors, key employees. | $48,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $507,961 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,329 |
| Payroll taxes | $56,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,381 |
| Fees for services: Other | $79,437 |
| Advertising and promotion | $19,179 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,232 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $76,783 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,973 |
| Insurance | $57,230 |
| All other expenses | $37,113 |
| Total functional expenses | $1,647,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $815,484 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,981 |
| 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 | $4,808 |
| Net Land, buildings, and equipment | $1,374,723 |
| Investments—publicly traded securities | $26,160 |
| Investments—other securities | $353,109 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,604,265 |
| Accounts payable and accrued expenses | $103,206 |
| Grants payable | $0 |
| Deferred revenue | $104,223 |
| 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 | $1,866,073 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,073,502 |
| Net assets without donor restrictions | $177,654 |
| Net assets with donor restrictions | $353,109 |
| 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 | $2,604,265 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Laurelwood Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Nathan Tannenbaum Foundation Inc West Palm Beach, FL PURPOSE: CHARITABLE | $500 |
Endowment Analysis
| Beg. Balance | $277,577 |
| Earnings | $89,274 |
| Admin Expense | $4,380 |
| Net Contributions | $1,300 |
| Other Expense | $10,662 |
| Ending Balance | $353,109 |
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 |
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 |
Surprise Lake Camp Cold Spring, NY | $16,694,153 | $3,893,782 |
West End House Inc Allston, MA | $17,469,394 | $5,061,990 |
Double H - Hole In The Woods Ranch Inc Lake Luzerne, NY | $26,260,136 | $7,126,574 |
Crossroads For Kids Inc Duxbury, MA | $15,283,715 | $4,752,902 |