Friends Of Camp Little Notch Inc
- Assets
- $1.1m
- Revenue
- $368.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Saratoga Springs, NY
- Founding
- 03/2010
- Data as of
- 12/2021
- EIN
- 27-0210079
Organization Overview
Friends Of Camp Little Notch Inc is located in Saratoga Springs, NY. The organization was established in 2010. 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, Friends Of Camp Little Notch Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Camp Little Notch 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, Friends Of Camp Little Notch Inc generated $368.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $266.8k 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
PROVIDE WILDERNESS EXPERIENCES TO CHILDREN AND ADULTS, SHAPED BY FUN AND FRIENDSHIP, EMPOWERING SELF-DISCOVERY, COLLABORATION WITHIN A DIVERSE COMMUNITY, AND AN APPRECIATION OF NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OWNS AND OPERATES CAMP LITTLE NOTCH (CLN) IN FORT ANN, NY. CLN PROVIDES OUTDOOR SPACES AND PROGRAMS SPECIFICALLY FOR GIRLS AND YOUNG WOMEN TO PROMOTE THEIR INDIVIDUAL STRENGTHS AND UNIQUE VOICES THROUGHOUT THE CHALLENGING TRANSITION TO ADULTHOOD BY CONNECTING YOUNG WOMEN WITH EACH OTHER, POSITIVE MENTORS AND THE LAND. CLN ALSO RENTS THE CAMP TO OUTSIDE ORGANIZATIONS AND FAMILIES, THEREBY PROVIDING OPPORTUNITIES FOR ALL PEOPLE TO PRACTICE LIVING IN HARMONY WITH NATURE, EACH OTHER AND THEMSELVES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Rhoades Executive Director | Officer | 40 | $50,677 |
Emma Dundon President | OfficerTrustee | 15 | $0 |
Melanie Pollay Treasurer | OfficerTrustee | 15 | $0 |
Jennifer Lescovich Secretary | OfficerTrustee | 15 | $0 |
Betsy Gibbs Vice President | OfficerTrustee | 15 | $0 |
Becky Dixon Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,247 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,375 |
| Total Program Service Revenue | $107,798 |
| Investment income | -$937 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,052 |
| 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. | $56,308 |
| Compensation of current officers, directors, key employees. | $5,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,586 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,545 |
| Payroll taxes | $14,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,358 |
| Advertising and promotion | $11,040 |
| Office expenses | $2,690 |
| Information technology | $3,825 |
| Royalties | $0 |
| Occupancy | $16,373 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,000 |
| Interest | $21,139 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,895 |
| Insurance | $20,034 |
| All other expenses | $0 |
| Total functional expenses | $266,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,517 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $960 |
| 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 | $0 |
| Net Land, buildings, and equipment | $976,341 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,133,818 |
| Accounts payable and accrued expenses | $84 |
| 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 | $340,832 |
| Other liabilities | $0 |
| Total liabilities | $340,916 |
| Net assets without donor restrictions | $792,902 |
| Net assets with donor restrictions | $0 |
| 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 | $1,133,818 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of Camp Little Notch Inc has recieved totaling $14,468.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,733 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $735 |
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 |