Golden Slipper Club Camp
- Assets
- $5.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 115
- Location
- Bala Cynwyd, PA
- Founding
- 01/1949
- Data as of
- 09/2021
- EIN
- 23-1312911
Organization Overview
Golden Slipper Club Camp is located in Bala Cynwyd, PA. The organization was established in 1949. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Golden Slipper Club Camp employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Slipper Club Camp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND OPERATE CAMPING FACILITIES FOR CHILDREN IN THE GREATER PHILADELPHIA AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZED FOR THE PURPOSE OF MAINTAINING AND OPERATING CAMPING FACILITIES FOR UP TO 600 CHILDREN IN THE GREATER PHILADELPHIA AREA AND THROUGHOUT THE UNITED STATES, FOR WHICH 331 CHILDREN ATTENDED IN THE 2021 FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Siegel President | OfficerTrustee | 0.5 | $0 |
Cynthia Stein Vice President | OfficerTrustee | 0.5 | $0 |
Stacey Cylinder Assistant Vice President | OfficerTrustee | 0.5 | $0 |
Larry Bergen Vice President | OfficerTrustee | 0.5 | $0 |
Sam Newsham Assistant Vice President | OfficerTrustee | 0.5 | $0 |
Craig Siegel Assistant Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $282,000 |
| Government grants | $107,553 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,739 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $539,292 |
| Total Program Service Revenue | $907,726 |
| Investment income | $62,657 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $56,501 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,195 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,567,371 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $57,539 |
| 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 | $562,267 |
| Pension plan accruals and contributions | $7,181 |
| Other employee benefits | $23,731 |
| Payroll taxes | $41,604 |
| 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 | $17,678 |
| Fees for services: Other | $7,860 |
| Advertising and promotion | $1,031 |
| Office expenses | $6,250 |
| Information technology | $13,284 |
| Royalties | $0 |
| Occupancy | $82,494 |
| Travel | $79,386 |
| 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 | $104,622 |
| Insurance | $92,364 |
| All other expenses | $71,110 |
| Total functional expenses | $1,577,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,162 |
| Savings and temporary cash investments | $177,494 |
| Pledges and grants receivable | $30,256 |
| 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 | $51,399 |
| Net Land, buildings, and equipment | $1,178,635 |
| Investments—publicly traded securities | $3,582,605 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,255,551 |
| Accounts payable and accrued expenses | $79,499 |
| Grants payable | $0 |
| Deferred revenue | $11,394 |
| 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 | $4,347 |
| Other liabilities | $137,900 |
| Total liabilities | $233,140 |
| Net assets without donor restrictions | $1,650,670 |
| Net assets with donor restrictions | $3,371,741 |
| 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 | $5,255,551 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Golden Slipper Club Camp has recieved totaling $29,021.
| Awarding Organization | Amount |
|---|---|
Foundation For Jewish Camp Inc New York, NY PURPOSE: RSJ Engagement | $20,315 |
The Burton And Mindy Cohen Foundation Lahaska, PA PURPOSE: GENERAL PURPOSE GRANT | $5,000 |
Harry T & Shirley W Dozor Founda- Tion Point Pleasant, PA PURPOSE: SUPPORT FOR OPERATION | $3,000 |
Forst Foundation Fort Washington, PA PURPOSE: OPERATING SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $206 |
Endowment Analysis
| Beg. Balance | $3,257,827 |
| Earnings | $673,268 |
| Admin Expense | $17,425 |
| Net Contributions | $16,105 |
| Other Expense | $157,104 |
| Ending Balance | $3,772,671 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |