Camphill Village Copake Foundationinc
- Assets
- $81.1m
- Revenue
- $3.3m
- Investments
- $1.2m
- Employees
- 0
- Location
- Copake, NY
- Founding
- 06/2006
- Data as of
- 03/2024
- EIN
- 20-4565002
Organization Overview
Camphill Village Copake Foundationinc is located in Copake, NY. The organization was established in 2006. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camphill Village Copake Foundationinc 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 03/2024, Camphill Village Copake Foundationinc generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $2.8m during the year ending 03/2024. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Camphill Village Copake Foundationinc has awarded 32 individual grants totaling $22,956,333. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLECT, HOLD AND INVEST FUNDS AND PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO CAMPHILL VILLAGE USA, INC. AND OTHER ORGANIZATIONS RELATED TO THE CAMPHILL MOVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT FOR THE GOAL AND PURPOSES OF CAMPHILL VILLAGE USA, INC. AND ITS INITIATIVES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lia Babitch Secretary | OfficerTrustee | 1 | $0 |
Jan Berman Director | Trustee | 1 | $0 |
Joel Cohen Director | Trustee | 1 | $0 |
Louis Cooper Director | Trustee | 1 | $0 |
Roman Gerhard Director | Trustee | 1 | $0 |
Kerst DE Jong Chair | 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 | $1,043,353 |
| Noncash contributions included in lines 1a–1f | $1,027,644 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,043,353 |
| Total Program Service Revenue | $0 |
| Investment income | $1,515,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $744,762 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,303,692 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,336,600 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,949 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $382,991 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $509 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,522 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,368 |
| All other expenses | $0 |
| Total functional expenses | $2,820,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,139,593 |
| 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 | $409,091 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,556 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $76,372,112 |
| Investments—other securities | $1,201,879 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $81,134,231 |
| Accounts payable and accrued expenses | $28,500 |
| 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 | $1,849,554 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,975,454 |
| Total liabilities | $8,853,508 |
| Net assets without donor restrictions | $72,280,723 |
| 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 | $81,134,231 |
Grants Awarded
Over the last fiscal year, Camphill Village Copake Foundationinc has awarded $2,336,600 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CAMPHILL FOUNDATION PURPOSE: EMERGENCY ASSISTANCE | $20,000 |
CAMPHILL VILLAGE USA INC PURPOSE: TO SUPPORT THE ORGANIZATION'S ACTIVITIES. | $2,316,600 |