Camp Claire Inc is located in Old Lyme, CT. The organization was established in 2004. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Camp Claire Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Claire 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 12/2021, Camp Claire Inc generated $223.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $271.4k during the year ending 12/2021. 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 CLAIRE IS A FULL-SERVICE, RESIDENT COOPERATIVE EDUCATION SUMMER CAMP OPEN TO PERSONS AGES SEVEN THROUGH FOURTEEN AND PROVIDES A POSITIVE, NURTURING ENVIRONMENT THAT ENCOURAGES CURIOSITY AND CREATIVITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP CLAIRE HAS OPERATED AS AN OVERNIGHT AND DAY CAMP FOR CHILDREN SINCE ITS INCEPTION. THE ACTIVITIES PROVIDED BY CAMP CLAIRE ARE THOSE TYPICAL OF A CHILDREN'S CAMP AND INCLUDE BOATING, SWIMMING, SPORTS, CRAFTS, AND OTHER RECREATIONAL ACTIVITIES. THE RELATIVE TIME AND RESOURCES DEVOTED TO THE ACTIVITIES IS FAIRLY EQUAL, WITH THE PURPOSE OF EXPOSING CAMPERS TO A VARIETY OF PROGRAMS IN THEIR DAILY SCHEDULE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alexis Bardos Camp Director | Officer | 20 | $10,500 |
Marcus Hamilton Chairman | OfficerTrustee | 5 | $0 |
Carol House Vice-Chairman | OfficerTrustee | 3 | $0 |
Jeffrey Mcbride Facilities Manager | OfficerTrustee | 5 | $0 |
Danielle Bergmann Secretary | OfficerTrustee | 2 | $0 |
Mary Lionetti Treasurer | OfficerTrustee | 5 | $0 |
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 | $29,230 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $29,230 |
Total Program Service Revenue | $193,795 |
Investment income | $150 |
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 | $223,205 |
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. | $10,500 |
Compensation of current officers, directors, key employees. | $2,625 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $73,530 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $6,798 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,356 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $12,849 |
Advertising and promotion | $0 |
Office expenses | $4,599 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
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 | $50,579 |
Insurance | $15,657 |
All other expenses | $94,571 |
Total functional expenses | $271,439 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $234,087 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $3,744 |
Net Land, buildings, and equipment | $768,890 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,006,721 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $1,006,721 |
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 | $1,006,721 |
Over the last fiscal year, we have identified 3 grants that Camp Claire Inc has recieved totaling $16,105.
Awarding Organization | Amount |
---|---|
Harry L Rust & Helen M Rust Charitable Foundation Kansas City, MO PURPOSE: WATERFRONT RAMP STABILIZATION | $15,000 |
Rauch Rainoff Foundation Inc Southern Pnes, NC PURPOSE: UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
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