Camp Sloane Incorporated
- Assets
- $4.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 88
- Location
- Lakeville, CT
- Founding
- 04/1943
- Data as of
- 12/2021
- EIN
- 13-1739939
Organization Overview
Camp Sloane Incorporated is located in Lakeville, CT. The organization was established in 1943. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Camp Sloane Incorporated employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Sloane Incorporated 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 Sloane Incorporated generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 7 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
CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED STATEMENT FOR A DETAILED DESCRIPTION OF THE ORGANIZATIONS PROGRAM SERVICES AND ACHIEVEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Bryant Exec Director | Officer | 40 | $126,440 |
Bruce Macdonald ESQ Vice Chairtreasurer | OfficerTrustee | 2 | $0 |
Aitken Thompson Chair | OfficerTrustee | 1 | $0 |
Ginny Angilello Secretary | OfficerTrustee | 1 | $0 |
Cerelle Centeno Board Member | Trustee | 1 | $0 |
Steve Marotta Board Member | Trustee | 1 | $0 |
Financial Statements
| 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 | $257,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,975 |
| Total Program Service Revenue | $1,381,885 |
| Investment income | $3,632 |
| 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 | $14,106 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,860,359 |
| 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. | $126,440 |
| Compensation of current officers, directors, key employees. | $31,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $495,236 |
| Pension plan accruals and contributions | $25,612 |
| Other employee benefits | $92,843 |
| Payroll taxes | $41,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,893 |
| Advertising and promotion | $16,733 |
| Office expenses | $6,259 |
| Information technology | $12,787 |
| Royalties | $0 |
| Occupancy | $130,261 |
| Travel | $11,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,816 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,613 |
| Insurance | $0 |
| All other expenses | $40,711 |
| Total functional expenses | $1,641,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $492,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $953,743 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,061 |
| Prepaid expenses and deferred charges | $20,935 |
| Net Land, buildings, and equipment | $1,629,576 |
| Investments—publicly traded securities | $1,027,866 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,133,685 |
| Accounts payable and accrued expenses | $59,881 |
| Grants payable | $0 |
| Deferred revenue | $1,201,292 |
| 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 | $106,713 |
| Unsecured mortgages and notes payable | $152,029 |
| Other liabilities | $0 |
| Total liabilities | $1,519,915 |
| Net assets without donor restrictions | $2,358,096 |
| Net assets with donor restrictions | $255,674 |
| 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 | $4,133,685 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Camp Sloane Incorporated has recieved totaling $51,188.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $50,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $615 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $573 |
Endowment Analysis
| Beg. Balance | $207,754 |
| Net Contributions | $1,000 |
| Ending Balance | $208,754 |
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 |