Henry J & Willemina B Kuhn Day Camp
- Assets
- $6.3m
- Revenue
- $1.1m
- Investments
- $1.1m
- Employees
- 0
- Location
- Horsham, PA
- Founding
- 11/1953
- Data as of
- 12/2023
- EIN
- 23-1480672
Organization Overview
Henry J & Willemina B Kuhn Day Camp is located in Horsham, PA. The organization was established in 1953. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henry J & Willemina B Kuhn Day Camp 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 12/2023, Henry J & Willemina B Kuhn Day Camp generated $1.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 6.7% per year over the past 9 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
HENRY J. & WILLEMINA B. KUHN DAY CAMP D/B/A SUMMER CAMPS AT COLLEGE SETTLEMENT (SCCS)(ORGANIZATION), A NON-PROFIT ORGANIZATION, DELIVERS A UNIQUE SUMMER CAMP EXPERIENCE TO YOUNG PEOPLE CONCENTRATED IN THE GREATER PHILADELPHIA AREA, WITHOUT REGARD TO ECONOMIC CIRCUMSTANCES. THE ORGANIZATIONS PROGRAMS FOSTER PERSONAL GROWTH AND PROVIDE A SAFE, AFFORDABLE, AND NURTURING PLACE FOR YOUNG PEOPLE TO ENJOY THE OUTDOORS WHILE LEARNING ABOUT THEMSELVES, OTHERS AND THE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Simard Executive Di | 40 | $0 | |
Karyn Bonner Camp Directo | 40 | $0 | |
Hilary Seabrook President | 6 | $0 | |
David Mccullough Vice Preside | 6 | $0 | |
Dr Jesse O Phillips Edd Secretary | 1.5 | $0 | |
Stephen Smart Treasurer | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $685,370 |
| Interest on Savings | $0 |
| Dividends & Interest | $28,054 |
| Net Rental Income | $82,514 |
| Net Gain on Sale of Assets | $17,889 |
| Capital Gain Net Income | $17,889 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $318,271 |
| Total Revenue | $1,132,098 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $422,998 |
| Pension plans, employee benefits | $26,310 |
| Interest | $21,643 |
| Taxes | $524 |
| Depreciation | $38,216 |
| Occupancy | $17,380 |
| Travel, conferences, and meetings | $5,140 |
| Printing and publications | $0 |
| Other expenses | $803,333 |
| Total operating and administrative expenses | $1,367,669 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,367,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,609 |
| Savings and temporary cash investments | $83,409 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,608 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $280,772 |
| Net Land, buildings, and equipment | $1,024,055 |
| Other assets | $4,017,273 |
| Total assets | $6,305,189 |
| Accounts payable and accrued expenses | $20,491 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $662,086 |
| Other liabilities | $56,542 |
| Total liabilities | $739,119 |