Lake Delaware Boys Camp Inc
- Assets
- $3.4m
- Revenue
- $480.4k
- Investments
- $0.0
- Employees
- 40
- Location
- Delhi, NY
- Founding
- 06/1941
- Data as of
- 12/2022
- EIN
- 15-0563429
Organization Overview
Lake Delaware Boys Camp Inc is located in Delhi, NY. The organization was established in 1941. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Lake Delaware Boys Camp Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Delaware Boys 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 12/2022, Lake Delaware Boys Camp Inc generated $480.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $556.9k during the year ending 12/2022. While expenses have increased by 3.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION'S MISSION/PROGRAM PROVIDES A SUMMER PROGRAM TO DEVELOP DESERVING YOUNG BOY'S PHYSICAL, SPIRITUAL AND SOCIAL GROWTH, HELPING THEM TO MATURE INTO YOUNG MEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION OPERATES ANNUAL FIVE (5) WEEK CAMPING PROGRAM FOR DESERVING YOUNG BOYS BETWEEN THE AGE OF 8-16 YEARS OLD. ACADEMY STYLE PROGRAM PROMOTES PHYSICAL, SPIRITUAL AND SOCIAL GROWTH THAT BUILDS A YOUNG BOY'S MATURITY AND CHARACTER BY ENCOURAGING DEVELOPMENT OF CORE VALUES. CORE VALUES INCLUDE LEADERSHIP, DISCIPLINE, GOOD SPORTSMANSHIP AND TEACHING RESPECT FOR OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elbridge T Gerry Jr Director | Trustee | 1 | $0 |
Marjorie G Ryland Director | Trustee | 1 | $0 |
Geoffrey E Dunham Director | Trustee | 2 | $0 |
Joseph R Scalero Director | Trustee | 2 | $0 |
David M Roberts Director | Trustee | 2 | $0 |
Robert L Gerry IV Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,764 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $433,411 |
| Noncash contributions included in lines 1a–1f | $9,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,175 |
| Total Program Service Revenue | $0 |
| Investment income | $42,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,056 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,288 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $480,400 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,810 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,547 |
| Payroll taxes | $10,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,243 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,704 |
| Travel | $53,135 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,521 |
| Insurance | $23,318 |
| All other expenses | $26,296 |
| Total functional expenses | $556,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,595 |
| Savings and temporary cash investments | $58,685 |
| Pledges and grants receivable | $157,260 |
| 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 | $16,726 |
| Prepaid expenses and deferred charges | $4,165 |
| Net Land, buildings, and equipment | $2,216,590 |
| Investments—publicly traded securities | $833,409 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $402 |
| Other assets | $0 |
| Total assets | $3,386,832 |
| Accounts payable and accrued expenses | $499 |
| 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 | $2,015 |
| Total liabilities | $2,514 |
| Net assets without donor restrictions | $3,315,815 |
| Net assets with donor restrictions | $68,503 |
| 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 | $3,386,832 |