Onaway Camp Trust
- Assets
- $9.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 39
- Location
- Hebron, NH
- Founding
- 07/1965
- Data as of
- 09/2021
- EIN
- 02-0261393
Organization Overview
Onaway Camp Trust is located in Hebron, NH. The organization was established in 1965. 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, Onaway Camp Trust employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Onaway Camp Trust 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, Onaway Camp Trust generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $1.2m during the year ending 09/2021. While expenses have increased by 4.1% 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
A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP IN NEW HAMPSHIRE FOR GIRLS AGES 9-17, WHICH PROVIDES THE TIME, SPACE, AND GUIDANCE TO DEVELOP THE PHYSICAL AND SPIRITUAL STRENGTHS NECESSARY TO MEET THE CHALLENGES OF TODAY'S WORLD WITH HONESTY, SENSITIVITY, AND COURAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCT A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP FOR GIRLS AGE 9-17. 90 CAMPERS ATTENDED THE SUMMER 2021 SESSION TO DEVELOP THE PHYSICAL AND SPIRITUAL STRENGTHS NECESSARY TO MEET THE CHALLENGES OF TODAY'S WORLD WITH HONESTY, SENSITIVITY, AND COURAGE. SCHOLARSHIPS IN THE AMOUNT OF $114,250 WERE AWARDED TO 27 GIRLS SO THAT THEY COULD ATTEND CAMP DURING THE 2021 SESSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barrie Pendergast Camp Director | Officer | 40 | $111,044 |
Mary Broderick President | OfficerTrustee | 2 | $0 |
Katherine Keen Vice President | OfficerTrustee | 2 | $0 |
Susan Ramquist Secretary | OfficerTrustee | 2 | $0 |
Jennifer Popp Incoming Treasurer | OfficerTrustee | 2 | $0 |
Joseph Quinan Outgoing Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,059,147 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,153,147 |
| Total Program Service Revenue | $701,900 |
| Investment income | $145,657 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$795 |
| Net Gain/Loss on Asset Sales | $186,999 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,212 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,188,120 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $114,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,718 |
| Compensation of current officers, directors, key employees. | $11,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $406,634 |
| Pension plan accruals and contributions | $7,097 |
| Other employee benefits | $4,244 |
| Payroll taxes | $40,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $248 |
| Fees for services: Accounting | $46,706 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,317 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $26,761 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,766 |
| Travel | $1,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $964 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,358 |
| Insurance | $51,389 |
| All other expenses | $2,000 |
| Total functional expenses | $1,203,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,507 |
| Savings and temporary cash investments | $950,424 |
| Pledges and grants receivable | $709,590 |
| Accounts receivable, net | $4,995 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,322 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,839,762 |
| Investments—publicly traded securities | $6,357,854 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,877,454 |
| Accounts payable and accrued expenses | $6,157 |
| Grants payable | $0 |
| Deferred revenue | $36,565 |
| 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 | $0 |
| Total liabilities | $42,722 |
| Net assets without donor restrictions | $5,578,994 |
| Net assets with donor restrictions | $4,255,738 |
| 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 | $9,877,454 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Onaway Camp Trust has recieved totaling $89,925.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $25,800 |
The Community Foundation Boulder, CO PURPOSE: Capital campaign | $25,000 |
American Endowment Foundation Hudson, OH PURPOSE: SPORTS/LEISURE | $17,000 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For designated dist., general support and Wide Awake Campaign | $14,154 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,971 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,250 |
Endowment Analysis
| Beg. Balance | $4,778,672 |
| Earnings | $988,962 |
| Net Contributions | $119,379 |
| Other Expense | $155,937 |
| Ending Balance | $5,731,076 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Keewaydin Foundation Salisbury, VT | $35,301,903 | $7,611,414 |
West End House Inc Allston, MA | $17,469,394 | $5,061,990 |
American Youth Foundation Center Tuftonboro, NH | $53,337,944 | $8,086,027 |
Crossroads For Kids Inc Duxbury, MA | $15,283,715 | $4,752,902 |
Christian Camps & Conferences Alton, NH | $13,413,417 | $4,814,206 |
Farm & Wilderness Foundation Inc Plymouth, VT | $16,899,467 | $4,786,923 |
Head Of The Charles Regatta Inc Cambridge, MA | $9,248,813 | $3,839,305 |
Camp Berea Inc Hebron, NH | $12,875,909 | $4,303,735 |