Pinemere Camp Association Inc
- Assets
- $3.5m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 24
- Location
- Stroudsburg, PA
- Founding
- 10/1959
- Data as of
- 09/2021
- EIN
- 23-1429830
Organization Overview
Pinemere Camp Association Inc is located in Stroudsburg, PA. The organization was established in 1959. 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, Pinemere Camp Association Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinemere Camp Association 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 09/2021, Pinemere Camp Association Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $2.3m during the year ending 09/2021. While expenses have increased by 8.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAMPING PROGRAM RUN FOR THE BENEFIT OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PINEMERE CAMP IS A CO-ED SUMMER CAMP WITH CAMPERS BETWEEN THE AGES OF 6 AND 16.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theodore Eytan Graubart Executive Director | Trustee | 40 | $84,375 |
Robert Wax President | Officer | 0 | $0 |
Amy Ufberg Vice President & Secretary | Officer | 0 | $0 |
Michael Schonberger Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $248,649 |
| All other contributions, gifts, grants, and similar amounts not included above | $374,794 |
| Noncash contributions included in lines 1a–1f | $28,485 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $623,443 |
| Total Program Service Revenue | $2,501,581 |
| Investment income | $8 |
| 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 | $3,125,032 |
| 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. | $179,589 |
| Compensation of current officers, directors, key employees. | $179,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $555,767 |
| Pension plan accruals and contributions | $11,931 |
| Other employee benefits | $0 |
| Payroll taxes | $51,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,831 |
| Office expenses | $27,214 |
| Information technology | $14,934 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,419 |
| Interest | $59,274 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,040 |
| Insurance | $78,032 |
| All other expenses | $92,250 |
| Total functional expenses | $2,273,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,518,448 |
| Savings and temporary cash investments | $41,889 |
| Pledges and grants receivable | $22,802 |
| Accounts receivable, net | $94,589 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,506 |
| Prepaid expenses and deferred charges | $20,445 |
| Net Land, buildings, and equipment | $1,817,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,877 |
| Total assets | $3,538,421 |
| Accounts payable and accrued expenses | $122,137 |
| Grants payable | $0 |
| Deferred revenue | $963,005 |
| 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 | $1,290,097 |
| Unsecured mortgages and notes payable | $299,313 |
| Other liabilities | $0 |
| Total liabilities | $2,674,552 |
| Net assets without donor restrictions | $863,869 |
| 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 | $3,538,421 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pinemere Camp Association Inc has recieved totaling $144,250.
| Awarding Organization | Amount |
|---|---|
Foundation For Jewish Camp Inc New York, NY PURPOSE: capacity expansion, Mental Health | $110,350 |
Wax Family Fund Allentown, PA PURPOSE: GENERAL ASSISTANCE | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $8,900 |
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 |