Lawrenceville School Camp Inc
- Assets
- $950.2k
- Revenue
- $44.1k
- Investments
- $473.9k
- Employees
- 6
- Location
- Lawrenceville, NJ
- Founding
- 06/1952
- Data as of
- 10/2023
- EIN
- 22-1469437
Organization Overview
Lawrenceville School Camp Inc is located in Lawrenceville, NJ. The organization was established in 1952. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 10/2023, Lawrenceville School Camp Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lawrenceville School 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 10/2023, Lawrenceville School Camp Inc generated $44.1k 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 (24.0%) each year. All expenses for the organization totaled $81.6k during the year ending 10/2023. 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
A CO-EDUCATIONAL SUMMER CAMP OF EDUCATION AND RECREATION FOR LESS FORTUNATE INNER CITY CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAMP RUNS FOR 6 WEEKS IN THE SUMMER, 3 - 2 WEEK SESSIONS, THE CAMPERS ARE LESS FORTUNATE INNER CITY CHILDREN THAT SPEND 2 WEEKS AWAY FROM HOME WHERE THEY PARTICIPATE IN ORGANIZE ACTIVITIES, SUCH AS LEARNING TO SWIM, SOCCER, BASKETBALL, CRAFTS, HIKING, FARM VISITS AND OTHER TYPICAL CAMP ACTIVITIES, 98% OF THE CAMPERS PASS THE SWIM TEST. THE CHILDREN ARE SUPERVISED AT ALL TIMES. CAMP WAS NOT HELD THIS SUMMER.
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 |
|---|---|---|---|
John Hughes Camp Executive Director | Officer | 10 | $0 |
Steve Murray Board President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,811 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,041 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,852 |
| Total Program Service Revenue | $0 |
| Investment income | $16,227 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,079 |
| 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 | $27,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,459 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,888 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $3,054 |
| All other expenses | $27,396 |
| Total functional expenses | $81,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,813 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,800 |
| 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 | $305,691 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $473,931 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $950,235 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $950,235 |
| 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 | $950,235 |