Agawam Council
- Assets
- $10.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 73
- Location
- Falmouth, ME
- Founding
- 04/1985
- Data as of
- 09/2023
- EIN
- 22-2577250
Organization Overview
Agawam Council is located in Falmouth, ME. The organization was established in 1985. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Agawam Council employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agawam Council 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 09/2023, Agawam Council generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $2.2m during the year ending 09/2023. While expenses have increased by 1.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AGAWAM COUNCIL IS AN ORGANIZATION THAT PROVIDES A GROUP LIVING EXPERIENCE FOR YOUNG PEOPLE. THROUGH ITS PROGRAMS CAMP AGAWAM AND MAIN IDEA AT CAMP AGAWAM THE NURTURING, SAFE ENVIRONMENT AND FACILITIES PERMIT A WIDE VARIETY OF SPORTS AND LEARNING ACTIVITIES. THE ULTIMATE GOAL IS TO PROMOTE PERSONAL GROWTH, CHARACTER, DEVELOPMENT OF OPTIMUM POTENTIAL AND RESPONSIBILITY, LEADERSHIP SKILLS, ENHANCEMENT OF SELF-ESTEEM, AND AWARENESS OF COMMUNITY, BEAUTY, TRUTH, FORTITUDE, AND LOVE FOR EVERYONE INVOLVED WITH THE ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGAWAM COUNCIL IS AN ORGANIZATION THAT PROVIDES A GROUP LIVING EXPERIENCE FOR YOUNG PEOPLE THROUGH ITS PROGRAMS CAMP AGAWAM AND MAIN IDEA. AT CAMP AGAWAM THE NURTURING, SAFE ENVIRONMENT AND FACILITIES PERMIT A WIDE VARIETY OF SPORTS AND LEARNING ACTIVITIES. THE ULTIMATE GOAL IS TO PROMOTE PERSONAL GROWTH, CHARACTER, DEVELOPMENT OF OPTIMUM POTENTIAL AND RESPONSIBILITY, LEADERSHIP SKILLS, ENHANCEMENT OF SELF-ESTEEM, AND AWARENESS OF COMMUNITY, BEAUTY, TRUTH, FORTITUDE, AND LOVE FOR EVERYONE INVOLVED WITH THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Livy Haskell Director | Trustee | 1 | $0 |
Carl D Jones Director | Trustee | 1 | $0 |
H Franklin Anthony III Director | Trustee | 1 | $0 |
Robert L Fryer Director | Trustee | 1 | $0 |
Meghan G Lockwood Director | Trustee | 1 | $0 |
Matthew M Gardner Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rn Willey & Sons Excavating Inc Excavation Services | 9/29/19 | $617,136 |
Symonds Builders Inc Contracting Services | 9/29/19 | $201,303 |
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 | $521,539 |
| Noncash contributions included in lines 1a–1f | $4,037 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $521,539 |
| Total Program Service Revenue | $1,331,730 |
| Investment income | $127,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,020 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $787 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,008,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,050 |
| 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. | $106,430 |
| Compensation of current officers, directors, key employees. | $5,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $717,368 |
| Pension plan accruals and contributions | $8,363 |
| Other employee benefits | $109,347 |
| Payroll taxes | $60,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,748 |
| Fees for services: Accounting | $61,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,482 |
| Advertising and promotion | $1,101 |
| Office expenses | $33,680 |
| Information technology | $61,771 |
| Royalties | $0 |
| Occupancy | $105,884 |
| Travel | $48,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,988 |
| Interest | $15,017 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,640 |
| Insurance | $134,157 |
| All other expenses | $104,876 |
| Total functional expenses | $2,243,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,914 |
| Savings and temporary cash investments | $1,300,242 |
| Pledges and grants receivable | $892,964 |
| Accounts receivable, net | $234,785 |
| 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 | $4,967 |
| Net Land, buildings, and equipment | $4,674,479 |
| Investments—publicly traded securities | $3,256,452 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,416,803 |
| Accounts payable and accrued expenses | $71,200 |
| Grants payable | $0 |
| Deferred revenue | $24,514 |
| 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 | $336,417 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $432,131 |
| Net assets without donor restrictions | $6,923,686 |
| Net assets with donor restrictions | $3,060,986 |
| 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 | $10,416,803 |