Pinewoods Camp Inc
- Assets
- $3.9m
- Revenue
- $210.3k
- Investments
- $0.0
- Employees
- 25
- Location
- Plymouth, MA
- Founding
- 05/1976
- Data as of
- 10/2020
- EIN
- 06-0937852
Organization Overview
Pinewoods Camp Inc is located in Plymouth, MA. The organization was established in 1976. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 10/2020, Pinewoods Camp Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinewoods Camp 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 10/2020, Pinewoods Camp Inc generated $210.3k 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 (17.3%) each year. All expenses for the organization totaled $411.9k during the year ending 10/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A DANCE FACILITY FOR TAX EXEMPT ORGANIZATIONS EXEMPT ORGANIZATIONS TEACHING DANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PINEWOODS PROVIDES A FACILITY WITH LODGING AND MEALS FOR TAX EXEMPT ORGANIZATIONS TEACHING TRADITIONAL ARTS, DANCE, MUSIC AND RECREATION. THE PROGRAM PRIMARILY SERVES ADULTS AND FAMILIES. DUE TO THE PANDEMIC THE BOARD DECIDED NOT TO OPEN THE CAMP TO THE PUBLIC FOR THE SUMMER OF 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Conant Treasurer | Officer | 2 | $0 |
Martin Barbour President | Officer | 2 | $0 |
Bruce Mabbott Vice President | Officer | 1 | $0 |
Nathaniel Smith Clerk | Officer | 1 | $0 |
Marney Morrison Director | Trustee | 1 | $0 |
Jo Rasi Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,729 |
| Investment income | $48,164 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61,425 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $210,318 |
| Statement of Expenses | |
|---|---|
| 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. | $72,468 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,378 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,239 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,070 |
| 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 | $79,619 |
| Insurance | $59,953 |
| All other expenses | $0 |
| Total functional expenses | $411,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $24,078 |
| 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 | $5,927 |
| Investments—publicly traded securities | $1,372,668 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,901,907 |
| Accounts payable and accrued expenses | $7,589 |
| 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 | $47,124 |
| Other liabilities | $0 |
| Total liabilities | $54,713 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $3,847,194 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Pinewoods Camp Inc has recieved totaling $53,688.
| Awarding Organization | Amount |
|---|---|
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: MULTIPLE | $31,214 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $20,424 |
Peter And Ann Lambertus Family Foundation Inc Boston, MA PURPOSE: GENERAL SUPPORT | $1,000 |
T Backer Fund Inc Lexington, MA PURPOSE: GENERAL CHARITABLE PURPOSES | $500 |
Ithaka Foundation Houston, TX PURPOSE: GENERAL FUND | $500 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Edge Inc Woodside, NY | $17,691,721 | $41,097,036 |
New Clinical Program Development Corporation New Haven, CT | $5,061 | $40,000,002 |
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 |