West End House Camp Inc
- Assets
- $5.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 47
- Location
- Allston, MA
- Founding
- 09/1943
- Data as of
- 09/2021
- EIN
- 04-2113272
Organization Overview
West End House Camp Inc is located in Allston, MA. The organization was established in 1943. 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, West End House Camp Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West End House Camp 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, West End House Camp Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $970.0k during the year ending 09/2021. 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
OVERNIGHT CAMP FOR APPROXIMATELY 120 BOY CAMPERS AT ANY ONE TIME. THE TOTAL NUMBER OF CAMPERS SERVED DURING THE SUMMER IS APPROXIMATELY 250.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE WEST END HOUSE CAMP, INC. IS TO PROVIDE A SAFE AND CARING ENVIRONMENT FOR BOYS STARTING AT AGE 7, TO HELP DEVELOP HIGH STANDARDS OF PERSONAL CHARACTER, A SENSE OF BELONGING AND SELF ESTEEM, TO TEACH AND IMPROVE SKILLS, AND TO HAVE CAMPERS INTERACT WITH PROPER ROLE MODELS IN A CULTURALLY DIVERSE SETTING THAT WILL LEAD TO OPTIMAL SUCCESS IN ADOLESCENCE AND ADULTHOOD.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geoffrey Dancey Treasurer | Officer | 3 | $0 |
Martha Day Clerk | Officer | 3 | $0 |
Jeffrey Kublin President | Officer | 3 | $0 |
Stuart Snyder Vice President | Officer | 3 | $0 |
Henry Barr Trustee | Trustee | 3 | $0 |
Brett Barenholtz Trustee | Trustee | 3 | $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 | $524,043 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $524,043 |
| Total Program Service Revenue | $587,174 |
| Investment income | $0 |
| 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 | $1,111,217 |
| 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. | $175,583 |
| Compensation of current officers, directors, key employees. | $95,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,599 |
| Payroll taxes | $107,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,442 |
| Office expenses | $1,753 |
| Information technology | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $57,728 |
| All other expenses | $40,821 |
| Total functional expenses | $970,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,771 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,051 |
| 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 | $2,443 |
| Net Land, buildings, and equipment | $1,740,188 |
| Investments—publicly traded securities | $3,169,477 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,368,930 |
| Accounts payable and accrued expenses | $9,564 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,564 |
| Net assets without donor restrictions | $4,944,416 |
| Net assets with donor restrictions | $414,950 |
| 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 | $5,368,930 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that West End House Camp Inc has recieved totaling $7,429.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,734 |
American Tower Charitable Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSE | $1,500 |
Berkman Family Foundation Boston, MA PURPOSE: WELFARE | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $95 |
Endowment Analysis
| Beg. Balance | $414,950 |
| Ending Balance | $414,950 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Edge Inc Woodside, NY | $17,691,721 | $41,097,036 |
New Clinical Program Development Corporation New Haven, CT | $5,061 | $40,000,002 |
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Keewaydin Foundation Salisbury, VT | $35,301,903 | $7,611,414 |