Lake Delaware Boys Camp Inc
- Assets
- $3.7m
- Revenue
- $359.0k
- Investments
- $0.0
- Employees
- 32
- Location
- Delhi, NY
- Founding
- 06/1941
- Data as of
- 12/2021
- EIN
- 15-0563429
Organization Overview
Lake Delaware Boys Camp Inc is located in Delhi, NY. The organization was established in 1941. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Lake Delaware Boys Camp Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Delaware Boys 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 12/2021, Lake Delaware Boys Camp Inc generated $359.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $444.7k during the year ending 12/2021. 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
ORGANIZATION'S MISSION/PROGRAM PROVIDES A SUMMER PROGRAM TO DEVELOP DESERVING YOUNG BOY'S PHYSICAL, SPIRITUAL AND SOCIAL GROWTH, HELPING THEM TO MATURE INTO YOUNG MEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION OPERATES ANNUAL FIVE (5) WEEK CAMPING PROGRAM FOR DESERVING YOUNG BOYS BETWEEN THE AGE OF 8-16 YEARS OLD. ACADEMY STYLE PROGRAM PROMOTES PHYSICAL, SPIRITUAL AND SOCIAL GROWTH THAT BUILDS A YOUNG BOY'S MATURITY AND CHARACTER BY ENCOURAGING DEVELOPMENT OF CORE VALUES. CORE VALUES INCLUDE LEADERSHIP, DISCIPLINE, GOOD SPORTSMANSHIP AND TEACHING RESPECT FOR OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Averell R Mcferran Vice President | Officer | 1 | $0 |
Peter G Gerry President | Officer | 2 | $0 |
Janet J Gerry Vice President | Officer | 2 | $0 |
Christopher W Gerry Sec./treasurer | Officer | 2 | $0 |
David M Roberts Director | Trustee | 2 | $0 |
Richard F Corbett Director | Trustee | 1 | $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 | $270,452 |
| Noncash contributions included in lines 1a–1f | $10,006 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,452 |
| Total Program Service Revenue | $0 |
| Investment income | $49,930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,461 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,173 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $359,016 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,472 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,998 |
| Payroll taxes | $10,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,704 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,588 |
| Travel | $22,680 |
| 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 | $74,553 |
| Insurance | $26,133 |
| All other expenses | $30,309 |
| Total functional expenses | $444,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,276 |
| Savings and temporary cash investments | $60,686 |
| Pledges and grants receivable | $33,880 |
| 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 | $15,356 |
| Prepaid expenses and deferred charges | $3,830 |
| Net Land, buildings, and equipment | $2,227,085 |
| Investments—publicly traded securities | $1,137,474 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $455 |
| Other assets | $0 |
| Total assets | $3,723,042 |
| Accounts payable and accrued expenses | $5,475 |
| 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 | $1,218 |
| Total liabilities | $6,693 |
| Net assets without donor restrictions | $3,629,473 |
| Net assets with donor restrictions | $86,876 |
| 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 | $3,723,042 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Lake Delaware Boys Camp Inc has recieved totaling $123,942.
| Awarding Organization | Amount |
|---|---|
Corbett Family Charitable Foundation Inc Tampa, FL PURPOSE: ORG SUPPORT | $40,000 |
Td Securities Underwriting Hope Fund Inc New York, NY PURPOSE: Program Support | $30,000 |
Gladys & Roland Harriman Foundation New York, NY PURPOSE: GENERAL SUPPORT | $20,000 |
Gerry-Corbett Foundation Tampa, FL PURPOSE: CHARITABLE | $12,500 |
Gerry Fam Foundation Tr Vero Beach, FL PURPOSE: IN FURTHERANCE OF STATED OBJECTIVE | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,275 |
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 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |