Camp Pattersonville Inc
- Assets
- $230.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Pattersonville, NY
- Founding
- 04/1964
- Data as of
- 12/2022
- EIN
- 14-1401694
Organization Overview
Camp Pattersonville Inc is located in Pattersonville, NY. The organization was established in 1964. 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. Camp Pattersonville 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 12/2022, Camp Pattersonville Inc generated $17.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (30.5%) each year. All expenses for the organization totaled $41.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE AN OUTDOOR CAMPING EXPERIENCE FOR UP TO 300 BOYS AND GIRLS AGED 7 TO 14 DURING 5 WEEKS OF SUMMER. ACTIVITIES INCLUDE CRAFTS, GAMES, SWIMMING, CANOEING, HIKING, BIBLE LESSONS, SINGING, AND CAMPFIRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mandy Kergel President | 20 | $0 | |
Larry Denham Vice President | 10 | $0 | |
Sandra Milkins Treasurer | 10 | $0 | |
Esther Denham Secretary | 10 | $0 | |
Michele Gerlach Director | 30 | $8,461 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,154 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $31 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $17,185 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $12,377 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $12,024 |
| Printing, publications, postage, and shipping | $1,758 |
| Other expenses | $14,831 |
| Total expenses | $40,990 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $77,690 |
| Other assets | $0 |
| Total assets | $229,965 |
| Total liabilities | $0 |
| Net assets or fund balances | $229,965 |