Camp Wightman Camping & Conference Center
- Assets
- $611.8k
- Revenue
- $463.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Griswold, CT
- Founding
- Data as of
- 12/2022
- EIN
- 87-4741953
Organization Overview
Camp Wightman Camping & Conference Center is located in Griswold, CT. 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 Wightman Camping & Conference Center 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAMP WIGHTMAN CAMPING AND CONFERENCE CENTER INC IS FOCUSED ON PROVIDING YOUTH AND ADULTS ALIKE AN OUTDOOR EXPERIENCE FOCUSED ON CHRISTIAN FELLOWSHIP, COMMUNITY, AND DEVELOPING LEADERSHIP SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP WIGHTMAN PROVIDES UP TO 700 CAMPER WEEKS ANNUALLY. CAMPERSHIP FUNDS AID CAMPERS WHO WOULD OTHERWISE BE UNABLE TO ATTEND CAMP DUE TO FINANCIAL HARDSHIP. TYPICAL CAMP ACTIVITIES INCLUDE ARCHERY, FISHING, SWIMMING, PADDLE BOARDING, KAYAKING, CANOEING, ROWING, CRAFTS, HIKING, NATURE STUDIES, WORSHIP, AND FELLOWSHIP. CAMP OFFERS: CAMP PROGRAMING THROUGHOUT THE SUMMER MONTHS, LEADERSHIP PROGRAMS INCLUDING COUNSELOR-IN-TRAINING/JUNIOR COUNSELOR TRAINING, PROGRAMS FOR CAMPERS WITH SPECIAL NEEDS, AND FAMILY CAMP. RETREATS PROVIDE AN OPPORTUNITY FOR INDIVIDUALS OR GROUPS TO: WORK, PLAN AND BUILD; FOCUS ON EACH OTHER, WORK GOALS, OR PROGRAM PURPOSES WITHOUT THE DISTRACTION OF THE WORK-A-DAY WORLD; REFLECT AND FOCUS ON COMMUNITY BUILDING, TO IMPROVE COMMUNICATION SKILLS, AND TO STRENGTHEN RELATIONSHIPS; RELAX, BREATHE DEEPLY, AND EXPERIENCE GOD'S PRESENCE ON THIS HOLY GROUND. RETREAT CENTERS PROVIDE HOUSING AND GATHERING SPACE COMPLIMENTED BY DINING SERVICES AND ACCESS TO WATERFRONT, HIKING TRAILS, CAMPFIRES, AND CHAPEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Jesmonth Director, Secretary | OfficerTrustee | 5 | $0 |
David Stevens Director, Vice-Chairperson As Of 6/22 | OfficerTrustee | 5 | $0 |
Onezime Picard Director, Chairperson | OfficerTrustee | 5 | $0 |
Catherine Bates Director, Vice-Chairperson - Thru 6/22 | OfficerTrustee | 5 | $0 |
Peter Young Director, Treasurer | OfficerTrustee | 5 | $0 |
David Crocket Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,604 |
| Total Program Service Revenue | $303,250 |
| Investment income | $19,765 |
| 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 | $3,001 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $463,620 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,650 |
| 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 | $167,021 |
| Pension plan accruals and contributions | $10,880 |
| Other employee benefits | $24,657 |
| Payroll taxes | $12,845 |
| 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 | $15,628 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,491 |
| 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 | $16,494 |
| All other expenses | $14,210 |
| Total functional expenses | $401,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $186,355 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $425,411 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $611,766 |
| 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 | $23,553 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,553 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $132,802 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $455,411 |
| Total liabilities and net assets/fund balances | $611,766 |
Endowment Analysis
| Beg. Balance | $562,192 |
| Earnings | -$136,781 |
| Net Contributions | $30,000 |
| Ending Balance | $455,411 |
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