Golden Slipper Club Camp
- Assets
- $4.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 127
- Location
- Bala Cynwyd, PA
- Founding
- 01/1949
- Data as of
- 09/2023
- 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 09/2023, Golden Slipper Club Camp employed 127 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
2023
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 400 CHILDREN IN THE GREATER PHILADELPHIA AREA AND THROUGHOUT THE UNITED STATES, FOR WHICH OVER 300 CHILDREN ATTENDED IN THE 2023 FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Bergen Member At Large | Trustee | 0.5 | $0 |
Bobby Schiller President | OfficerTrustee | 0.5 | $0 |
Cynthia Stein Vice President | OfficerTrustee | 0.5 | $0 |
Sam Newsham Vice President | OfficerTrustee | 0.5 | $0 |
Elisa Seeherman Assistant Vice President | OfficerTrustee | 0.5 | $0 |
Larry Bressler Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $300,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,480 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $628,480 |
| Total Program Service Revenue | $979,653 |
| Investment income | $70,806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$104,408 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,686 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,576,217 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $61,552 |
| 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 | $731,073 |
| Pension plan accruals and contributions | $9,578 |
| Other employee benefits | $21,954 |
| Payroll taxes | $40,962 |
| 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 | $17,490 |
| Fees for services: Other | $5,296 |
| Advertising and promotion | $17,505 |
| Office expenses | $18,709 |
| Information technology | $17,343 |
| Royalties | $0 |
| Occupancy | $104,602 |
| Travel | $77,928 |
| 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 | $125,711 |
| Insurance | $168,349 |
| All other expenses | $74,624 |
| Total functional expenses | $1,881,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,518 |
| Savings and temporary cash investments | $115,088 |
| Pledges and grants receivable | $1,061 |
| 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 | $36,792 |
| Net Land, buildings, and equipment | $1,071,117 |
| Investments—publicly traded securities | $2,727,568 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,029,144 |
| Accounts payable and accrued expenses | $48,470 |
| Grants payable | $0 |
| Deferred revenue | $18,655 |
| 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 | $99,725 |
| Total liabilities | $166,850 |
| Net assets without donor restrictions | $1,223,620 |
| Net assets with donor restrictions | $2,638,674 |
| 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 | $4,029,144 |