Tranquillity Camp Inc
- Assets
- $3.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 82
- Location
- Earlton, NY
- Founding
- 04/1945
- Data as of
- 12/2023
- 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 12/2023, Tranquillity Camp Inc employed 82 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 12/2023, Tranquillity Camp Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 8 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
2023
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 THREE AND FOUR 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 IN 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Lawrence President & Assistant Trea | OfficerTrustee | 10 | $0 |
Eric Kessler Vice President | OfficerTrustee | 1 | $0 |
Michael Schwartz Director | Trustee | 1 | $0 |
Robin Diamant Director | Trustee | 1 | $0 |
Daniel Cohn Director | Trustee | 1 | $0 |
Cary Spiegel Vice President/director | OfficerTrustee | 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 | $477,218 |
| Noncash contributions included in lines 1a–1f | $18,786 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,218 |
| Total Program Service Revenue | $839,307 |
| Investment income | $14,711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,057 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,346,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,662 |
| Compensation of current officers, directors, key employees. | $28,699 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $383,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,225 |
| Fees for services: Accounting | $18,843 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,300 |
| Advertising and promotion | $38,221 |
| Office expenses | $3,083 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,541 |
| Travel | $69,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,206 |
| Interest | $4,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,502 |
| Insurance | $229,967 |
| All other expenses | $44,506 |
| Total functional expenses | $1,700,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,513 |
| Savings and temporary cash investments | $90,939 |
| 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 | $5,720 |
| Net Land, buildings, and equipment | $2,643,768 |
| Investments—publicly traded securities | $554,994 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,296,934 |
| Accounts payable and accrued expenses | $32,151 |
| Grants payable | $0 |
| Deferred revenue | $8,500 |
| 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 | $166,958 |
| Total liabilities | $207,609 |
| Net assets without donor restrictions | $3,054,892 |
| Net assets with donor restrictions | $34,433 |
| 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 | $3,296,934 |