Keewaydin Foundation
- Assets
- $31.9m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 222
- Location
- Salisbury, VT
- Founding
- 07/1986
- Data as of
- 10/2022
- EIN
- 04-2721019
Organization Overview
Keewaydin Foundation is located in Salisbury, VT. The organization was established in 1986. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 10/2022, Keewaydin Foundation employed 222 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keewaydin Foundation 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 10/2022, Keewaydin Foundation generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $6.0m during the year ending 10/2022. While expenses have increased by 3.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BOYS AND GIRLS WITH SUMMERS FILLED WITH FUN, ADVENTURES AND CHALLENGES THROUGH OUR RICH IN-CAMP ACTIVITY PROGRAM, OUR WILDERNESS TRIPS, AND SIMPLE LIVING IN THE BEAUTIFUL OUTDOORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAM SERVICES ARE RENDERED FOR THE OPERATION OF A BOYS' SUMMER CAMP, A GIRLS' SUMMER CAMP, AND AN ENVIRONMENTAL EDUCATION CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Hare Executive Direc | Officer | 40 | $226,543 |
Ellen Fight Camp Director | 40 | $120,493 | |
Mary L Welz Development | 40 | $111,439 | |
Emily Schoelzel Camp Director | 40 | $108,534 | |
Lee Randlett Dir Facility | 40 | $101,708 | |
Kathleen M Johnson Business Manager | 40 | $87,424 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
K A Bagley Inc Contractor | 10/30/19 | $158,041 |
Aladdin Food Management Services Food Service | 10/30/19 | $1,191,777 |
Naylor Breen Builders Contractor | 10/30/19 | $1,537,312 |
Queen City Printers Inc Printers | 10/30/19 | $142,179 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $665,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,559,069 |
| Noncash contributions included in lines 1a–1f | $42,920 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,224,069 |
| Total Program Service Revenue | $4,374,617 |
| Investment income | $453,762 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$132,613 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$9,153 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,910,682 |
| 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. | $276,823 |
| Compensation of current officers, directors, key employees. | $55,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,692,721 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $289,770 |
| Payroll taxes | $141,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,469 |
| Fees for services: Accounting | $35,188 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,253 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,427 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $427,432 |
| Insurance | $204,978 |
| All other expenses | $923,064 |
| Total functional expenses | $5,964,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,937 |
| Savings and temporary cash investments | $1,453,694 |
| Pledges and grants receivable | $16,174 |
| Accounts receivable, net | $99,268 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $110,716 |
| Prepaid expenses and deferred charges | $130,843 |
| Net Land, buildings, and equipment | $9,364,383 |
| Investments—publicly traded securities | $13,223,470 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,449,657 |
| Total assets | $31,904,142 |
| Accounts payable and accrued expenses | $139,125 |
| 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 | $154,002 |
| Total liabilities | $293,127 |
| Net assets without donor restrictions | $16,742,855 |
| Net assets with donor restrictions | $14,868,160 |
| 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 | $31,904,142 |