Camp Wellville Inc
- Assets
- $196.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fitchburg, MA
- Founding
- 08/1986
- Data as of
- 12/2023
- EIN
- 22-2529348
Organization Overview
Camp Wellville Inc is located in Fitchburg, MA. The organization was established in 1986. 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 Wellville 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, Camp Wellville Inc generated $74.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $58.0k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
THE PURPOSE OF CAMP WELLVILLE IS TO JOIN FOR WORSHIP/STUDY/WORK AND RECREATION IN THE SERVICE OF GOD AND EXTENSION OF HIS KINGDOM. TO ENCOURAGE PURITY OF LIFE, DEVELOPMENT OF HIGH CHARACTER & COMMUNITY GROWTH OF SPIRIT, MIND AND BODY. 75+ FAMILIES INVOLVED IN ARTS, CRAFTS, SWIMMING LESSONS FOR ALL, EDUCATIONAL EVENTS FOR ADULT & YOUTH. PROVIDE 8 WEEKS OF EVENING VESPER SERVICES, BIBLE STUDY, CHRISTIAN BOOK STUDY, EARLY MORNING PRAYER AT BEACH. PROVIDED 119 GIFT FILLED SHOE BOXES FOR SAMARITAN'S RELIEF OPERATION CHRISTMAS CHILD TO BE DELIVERED TO NEEDY CHILDREN THROUGHOUT THE WORLD. PROVIDE NEEDY FAMILIES WITH FREE CAMP ACCOMMODATIONS (CAMPERSHIPS-FAMILIES STAY AT CAMP AND PARTICIPATE IN PROGRAMS FOR FREE). PROVIDE A FIVE DAY CHRISTIAN DAY CAMP EXPERIENCE FOR CHILDREN OF FAMILIES BELONGING TO ROLLSTONE CONGREGATIONAL CHURCH, THE CHURCH NEIGHBORHOOD AND OTHER FITCHBURG CHURCHES. BUS TRANSPORTATION PROVIDED FROM CHURCH TO CAMP AND BACK, CHILDREN RECEIVE SWIMMING LESSONS, ARTS & CRAFTS, PHYSICAL ACTIVITIES AND RELIGIOUS CLASSES FOR A NOMINAL FEE ($75 PER WEEK). SNACKS AND DRINKS PROVIDED. 40 PLUS CHILDREN ATTEND, ALONG WITH MANY ADULT VOLUNTEERS. DONATED $517.00 TO THE ASHBURNHAM COMMUNITY CHURCH FOOD PANTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zachary Sullivan Chairman Camp Wellville Inc Board Of Directors | 3 | $0 | |
Amy Larsen Vice Chair Board Of Directors | 1.5 | $0 | |
Mary Anne B Smith Treasurer | 4 | $0 | |
Kathleen Rowe Member, Board Of Directors | 1 | $0 | |
Ronald Smith Member, Board Of Directors | 2 | $0 | |
Thomas Ruggieri Member, Board Of Directors | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,308 |
| Total Program Service Revenue | $1,022 |
| Membership dues | $0 |
| Investment income | $4,959 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $464 |
| Other Revenue | $64,367 |
| Total Revenue | $74,120 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $9,956 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $24,466 |
| Printing, publications, postage, and shipping | $66 |
| Other expenses | $23,557 |
| Total expenses | $58,045 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $154,897 |
| Other assets | $0 |
| Total assets | $196,415 |
| Total liabilities | $0 |
| Net assets or fund balances | $196,415 |