Tranquillity Camp Inc
- Assets
- $4.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 73
- Location
- Earlton, NY
- Founding
- 04/1945
- Data as of
- 12/2021
- EIN
- 13-5634525
Organization Overview
Tranquillity Camp Inc is located in Earlton, NY. The organization was established in 1945. 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, Tranquillity Camp Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tranquillity 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 12/2021, Tranquillity Camp Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 3.4% 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
TO PROVIDE QUALITY SUMMER RECREATION TO DESERVING CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP - SUMMER CAMP IS OPERATED DURING THE MONTHS OF JULY AND AUGUST. THE CAMP PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN DURING ITS TWO AND THREE WEEK PROGRAMS; E.G. SOCCER, MINI-GOLF, BASEBALL, FISHING, SWIMMING AND BOATING; AS WELL AS HIKES ON THE CAMP GROUNDS. SINCE MOST OF THE CHILDREN COME FROM SUBURBAN AND URBAN AREAS, THIS ALLOWS THEM TO SPEND TIME N A RURAL SETTING TO ENJOY THE FRESH AIR AND COUNTRYSIDE NOT NORMALLY ACCESSIBLE WHERE THEY LIVE.
FARMING - A WORKING FARM IS OPERATED BY THE ORGANIZATION AS AN EDUCATIONAL TOOL FOR THE CHILDREN. THE WORKING FARM INCLUDES BOTH CROPS AND ANIMALS AND ALLOWS CHILDREN TO OBSERVE HOW A FARM IS OPERATED FIRST HAND, ESPECIALLY FOR THOSE CHILDREN WHO LIVE IN SUBURBAN AND URBAN AREAS AND ARE UNABLE TO WITNESS A WORKING FARM IN PRACTICE.
SCHOLARSHIPS - SCHOLARSHIPS ARE PROVIDED TO COLLEGE BOUND COUNSELORS AS EDUCATIONAL ASSISTANCE TO THOSE THAT DEMONSTRATE EXTRAORDINARY APTITUDE AND OUTSTANDING CHARACTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Lerner CEO | Officer | 40 | $146,245 |
Michael Menis Treasurer | OfficerTrustee | 1 | $0 |
Richard Lawrence President & Assistant Trea | Officer | 10 | $0 |
Eric Kessler Vice President | Officer | 1 | $0 |
Michael Schwartz Secretary | Trustee | 1 | $0 |
Robin Diamant Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $137,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $467,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $604,917 |
| Total Program Service Revenue | $885,431 |
| Investment income | $11,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,707 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,508,373 |
| 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. | $146,245 |
| Compensation of current officers, directors, key employees. | $33,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $320,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,770 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,948 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,736 |
| Advertising and promotion | $7,078 |
| Office expenses | $8,856 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,463 |
| Travel | $39,675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,118 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,760 |
| Insurance | $193,866 |
| All other expenses | $34,501 |
| Total functional expenses | $1,386,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $654,236 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,804,154 |
| Investments—publicly traded securities | $503,649 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,962,039 |
| 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 | $149,900 |
| Total liabilities | $149,900 |
| Net assets without donor restrictions | $3,812,139 |
| 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 | $3,962,039 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tranquillity Camp Inc has recieved totaling $120,981.
| Awarding Organization | Amount |
|---|---|
Charles Cohn Foundation Inc Rockville Centre, NY PURPOSE: YOUTH EDUCATION AND ATHLETICS;LISTTOTAL 58397 | $105,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $13,500 |
Elias A Cohen Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $481 |
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 |
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 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |