Agawam Council
- Assets
- $10.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 66
- Location
- Falmouth, ME
- Founding
- 04/1985
- Data as of
- 09/2022
- 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 09/2022, Agawam Council employed 66 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 09/2022, Agawam Council generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $2.0m during the year ending 09/2022. 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
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 |
|---|---|---|---|
Eric Calhoun Camp Director | Officer | 40 | $104,284 |
Alexander R Cobb President | OfficerTrustee | 1 | $0 |
William H Auerswald Treasurer | OfficerTrustee | 1 | $0 |
Jon Sprole Vice President | OfficerTrustee | 1 | $0 |
Joseph Norena Secretary | OfficerTrustee | 1 | $0 |
Livy Haskell 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 | $421,931 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $421,931 |
| Total Program Service Revenue | $1,317,155 |
| Investment income | $57,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $388 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,015,201 |
| 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. | $104,284 |
| Compensation of current officers, directors, key employees. | $5,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $653,444 |
| Pension plan accruals and contributions | $11,049 |
| Other employee benefits | $92,592 |
| Payroll taxes | $56,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,655 |
| Fees for services: Accounting | $65,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,118 |
| Advertising and promotion | $3,848 |
| Office expenses | $0 |
| Information technology | $56,914 |
| Royalties | $0 |
| Occupancy | $37,394 |
| Travel | $2,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,383 |
| Interest | $14,641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,473 |
| Insurance | $114,630 |
| All other expenses | $212,394 |
| Total functional expenses | $1,989,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,842 |
| Savings and temporary cash investments | $1,331,331 |
| Pledges and grants receivable | $1,234,776 |
| Accounts receivable, net | $234,233 |
| 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 | $1,405 |
| Net Land, buildings, and equipment | $4,798,873 |
| Investments—publicly traded securities | $2,663,726 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,367,186 |
| Accounts payable and accrued expenses | $63,886 |
| Grants payable | $0 |
| Deferred revenue | $36,311 |
| 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 | $333,711 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $433,908 |
| Net assets without donor restrictions | $6,663,387 |
| Net assets with donor restrictions | $3,269,891 |
| 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 | $10,367,186 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Agawam Council has recieved totaling $199,318.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $56,030 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $26,500 |
Johnson Charitable Gift Fund Cincinnati, OH PURPOSE: GENERAL FUND | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,052 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR SCHOLARSHIPS FOR CAMPERS, IN HONOR OF ROBERT MACDONALD AND PATRICK MACDONALD | $16,000 |
American Endowment Foundation Hudson, OH PURPOSE: SPORTS/LEISURE | $12,500 |
Endowment Analysis
| Beg. Balance | $1,942,919 |
| Earnings | -$310,645 |
| Other Expense | $58,141 |
| Ending Balance | $1,574,133 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Youth Foundation Center Tuftonboro, NH | $53,337,944 | $8,086,027 |
Christian Camps & Conferences Alton, NH | $13,413,417 | $4,814,206 |
Camp Berea Inc Hebron, NH | $12,875,909 | $4,303,735 |
Southern District Ymca-Camp Lincoln Inc Exeter, NH | $8,244,794 | $3,406,214 |
New England Music Camp Association Sidney, ME | $8,333,893 | $3,176,562 |
Camp Sunshine At Sebago Lake Inc Casco, ME | $42,598,112 | $4,000,970 |
Camps Newfound Owatonna Corporation Harrison, ME | $9,482,564 | $2,777,272 |
Agawam Council Falmouth, ME | $10,367,186 | $2,015,201 |
Camp Tecumseh Moultonborough, NH | $10,590,970 | $2,560,870 |
Camp Pasquaney Hebron, NH | $18,603,648 | $3,574,435 |
Camp Beech Cliff Mt Desert, ME | $37,864,440 | $5,884,348 |
Camp Bernadette Inc Gilmanton Iw, NH | $2,471,183 | $1,535,720 |