Middlesex County Camp Foundation Inc
- Assets
- $1.0m
- Revenue
- $12.6k
- Investments
- $1.0m
- Employees
- 0
- Location
- Cromwell, CT
- Founding
- 02/1996
- Data as of
- 12/2023
- EIN
- 06-1433226
Organization Overview
Middlesex County Camp Foundation Inc is located in Cromwell, CT. The organization was established in 1996. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middlesex County Camp Foundation 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 12/2023, Middlesex County Camp Foundation Inc generated $12.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (26.6%) each year. All expenses for the organization totaled $18.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (23.8%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENCOURAGE GROUP LIVING IN A NATURAL SETTING WHICH FOCUSES ON THE INDIVIDUAL'S SOCIAL, SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT AND TO ASSIST OTHER ORGANIZATIONS WHOSE ACTIVITIES CARRY OUT SUCH PURPOSE. WE HAVE DONE SO BY OPERATING A YOUTH SUMMER CAMP OPEN TO ALL YOUTH WITHOUT REGARD TO RACE, SEX, COLOR OR RELIGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CAMP PARTICIPANTS THE FULL OPPORTUNITIES OF NATURE THROUGH EDUCATION AND RECREATIONAL ACTIVITIES, CAMP PROGRAMS AND RELATED EXPENSES. THE CAMP WAS NOT OPEN IN 2021, 2020 OR 2019.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Becker President | 1 | $0 | |
Wayne Glaude V.president | 1 | $0 | |
Dawn Andrews Treasurer | 1 | $0 | |
Linda Zanelli Exec Directo | 1 | $0 | |
Shirley Hayward Exec Directo | 1 | $0 | |
Kristina Glaude Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $87 |
| Dividends & Interest | $28,424 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$15,897 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $12,614 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $395 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,291 |
| Total operating and administrative expenses | $9,870 |
| Contributions, gifts, grants paid | $9,000 |
| Total expenses and disbursements | $18,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,838 |
| Savings and temporary cash investments | $15 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $105 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,016,095 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Middlesex County Camp Foundation Inc has awarded $9,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
WINDHAM TOLAND 4-H CAMP PURPOSE: PAYMENT FOR CAMPERSHIPS | $3,000 |
PATHFINDERS INC PURPOSE: PAYMENT FOR CAMPERSHIPS | $3,000 |
MIDDLESEX COUNTY 4-H CAMP PURPOSE: PAYMENT FOR CAMPERSHIPS | $3,000 |