Camp Cedarbrook In The Adirondacks Inc

Corinth, NY
Tax-exempt since April 1966
EIN: 11-6046602

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Recreational and Sporting Camps (NTEE)

Donations to this organization are tax deductible.

Revenue

$755k (2023)

Expenses

$700k (2023)

Total Assets

$646k (2023)

Total Liabilities

$14.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$754,533

Expenses

$699,502

Net Income

$55,031

Net Assets

$631,615

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$326,186	43.2%
Program Services	$393,776	52.2%
Investment Income	$2,570	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$32,001	4.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$231,836	33.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,750	5.8%

Assets/Debt
Total Assets	$646,125
Total Liabilities	$14,510
Net Assets	$631,615

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Culhane (Executive Director)	$59,952	$0	$0
Shellie Ware (President)	$0	$0	$0
Emily Scoles (Secretary)	$0	$0	$0
Beverly Beaudette (Director)	$0	$0	$0
William Hartmann (Director)	$0	$0	$0
Cay Hanley (Director)	$0	$0	$0
Connie Tyrrell (Vice President)	$0	$0	$0
Colleen Heinze (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$656,824

Expenses

$652,835

Net Income

$3,989

Net Assets

$576,584

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$253,102	38.5%
Program Services	$346,390	52.7%
Investment Income	$51	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,000	2.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$39,281	6.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,594	21.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$121,339	18.6%

Assets/Debt
Total Assets	$585,502
Total Liabilities	$8,918
Net Assets	$576,584

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Culhane (Camp Director)	$59,581	$0	$0
Danielle Hedgepeth (Director)	$0	$0	$0
Jenny Johnson (Director)	$0	$0	$0
Shellie Ware (President)	$0	$0	$0
Emily Scoles (Secretary)	$0	$0	$0
Connie Tyrell (Treasurer)	$0	$0	$0
William Hartmann (Director)	$0	$0	$0
Ron Hadley (Treasurer)	$0	$0	$0
Brian Conroy (Vice President)	$0	$0	$0

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990

Filed on March 9, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$637,950

Expenses

$496,245

Net Income

$141,705

Net Assets

$572,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$348,413	54.6%
Program Services	$266,237	41.7%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,282	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,000	24.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,045	17.7%

Assets/Debt
Total Assets	$589,017
Total Liabilities	$16,422
Net Assets	$572,595

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Culhane (Camp Director)	$55,000	$0	$0
Danielle Hedgepeth (Director)	$0	$0	$0
Colleen Heinze (Director)	$0	$0	$0
Jenny Johnson (Director)	$0	$0	$0
Shellie Ware (President)	$0	$0	$0
Emily Scoles (Secretary)	$0	$0	$0
Rebecca Schorling (Treasurer)	$0	$0	$0
Brian Conroy (Vice President)	$0	$0	$0
William Hartmann (Director)	$0	$0	$0
Connie Tyrell (Director)	$0	$0	$0

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990

Filed on Aug. 11, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$196,720

Expenses

$261,372

Net Income

-$64,652

Net Assets

$430,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$192,805	98.0%
Program Services	$300	0.2%
Investment Income	$397	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,218	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,324	22.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,110	27.6%

Assets/Debt
Total Assets	$483,818
Total Liabilities	$52,928
Net Assets	$430,890

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Culhane (Camp Director)	$55,000	$0	$0
Danielle Hedgepeth (Director)	$0	$0	$0
Colleen Heinze (Director)	$0	$0	$0
Jenny Johnson (Director)	$0	$0	$0
Shellie Ware (President)	$0	$0	$0
Emily Scoles (Secretary)	$0	$0	$0
Rebecca Schorling (Treasurer)	$0	$0	$0
Brian Conroy (Vice President)	$0	$0	$0
William Hartmann (Director)	$0	$0	$0
Connie Tyrell (Director)	$0	$0	$0

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990

Filed on Aug. 6, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$556,362

Expenses

$509,795

Net Income

$46,567

Net Assets

$495,542

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$193,050	34.7%
Program Services	$336,719	60.5%
Investment Income	$451	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,142	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,949	18.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,391	18.9%

Assets/Debt
Total Assets	$508,059
Total Liabilities	$12,517
Net Assets	$495,542

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Culhane (Camp Director)	$54,742	$0	$966
Megan Morgan (Assistant Camp Director)	$37,206	$0	$2,000
Danielle Hedgepeth (Director)	$0	$0	$0
Colleen Heinze (Director)	$0	$0	$0
Jenny Johnson (Director)	$0	$0	$0
Shellie Ware (President)	$0	$0	$0
Emily Scoles (Secretary)	$0	$0	$0
Rebecca Schorling (Treasurer)	$0	$0	$0
Brian Conroy (Vice President)	$0	$0	$0
William Hartmann (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$496,555

Expenses

$472,687

Net Income

$23,868

Net Assets

$448,975

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$165,450	33.3%
Program Services	$308,594	62.1%
Investment Income	$76	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,435	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,970	18.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,931	21.8%

Assets/Debt
Total Assets	$459,457
Total Liabilities	$10,482
Net Assets	$448,975

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Culhane (Camp Director)	$49,986	$0	$0
Megan Maiello (Assistant Camp Director)	$38,984	$0	$0
Danielle Hedgepeth (President)	$0	$0	$0
Brian Conroy (Director)	$0	$0	$0
Emily Scoles (Secretary)	$0	$0	$0
Rebecca Schorling (Treasurer)	$0	$0	$0
Jenny Johnson (Director)	$0	$0	$0
Katie Bell Powers (Vice President)	$0	$0	$0
Colleen Heinze (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$467,906

Expenses

$442,292

Net Income

$25,614

Net Assets

$425,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$148,705	31.8%
Program Services	$273,848	58.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,110	3.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,243	6.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,527	12.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,411	28.1%

Assets/Debt
Total Assets	$442,326
Total Liabilities	$17,219
Net Assets	$425,107

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Culhane (Camp Director)	$45,681	$0	$0
Joann Terranova Geiger (President)	$0	$0	$0
Brian Conroy (Director)	$0	$0	$0
Sharon Bradley Root (Secretary)	$0	$0	$0
Rebecca Schorling (Treasurer)	$0	$0	$0
Dr Shellie Ware (Director)	$0	$0	$0
Dr Katherine Teets Grimm (Director)	$0	$0	$0
Danielle Hedgepeth (Director)	$0	$0	$0
Jenny Johnson (Director)	$0	$0	$0
Katie Bell Powers (Vice President)	$0	$0	$0
Colleen Heinze (Director)	$0	$0	$0
Laura Mckay (Director)	$0	$0	$0

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990

Filed on Aug. 2, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$406,129

Expenses

$417,470

Net Income

-$11,341

Net Assets

$399,493

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,951	28.8%
Program Services	$269,788	66.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,390	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,276	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$109,847	26.3%

Assets/Debt
Total Assets	$405,270
Total Liabilities	$5,777
Net Assets	$399,493

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Culhane (Camp Director)	$40,000	$0	$2,450
Joann Terranova Geiger (President)	$0	$0	$0
Roger Soucek (Director)	$0	$0	$0
Sharon Bradley Root (Secretary)	$0	$0	$0
Rebecca Schorling (Treasurer)	$0	$0	$0
Dr Shellie Ware (Director)	$0	$0	$0
Dr Katherine Teets Grimm (Director)	$0	$0	$0
Janet Hawkins (Director)	$0	$0	$0
Mark Lansing (Director)	$0	$0	$0
Katie Bell Powers (Vice President)	$0	$0	$0
Colleen Heinze (Director)	$0	$0	$0
Laura Mckay (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$495,481

Expenses

$444,329

Net Income

$51,152

Net Assets

$410,834

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$194,296	39.2%
Program Services	$271,816	54.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29,369	5.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,240	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,509	26.0%

Assets/Debt
Total Assets	$421,898
Total Liabilities	$11,064
Net Assets	$410,834

Compensation

Key Employees and Officers	Compensation	Related	Other
Dianne Liddy (Adminiatrator)	$45,239	$0	$5,011
Joann Terranova Geiger (President)	$0	$0	$0
Roger Soucek (Vice President)	$0	$0	$0
Sharon Root (Secretary)	$0	$0	$0
Rebecca Schorling (Treasurer)	$0	$0	$0
Nancy Halliday (Camp Director)	$0	$0	$0
Shellie Ware (Director)	$0	$0	$0
Katherine Teets Grimm (Director)	$0	$0	$0
Janet Hawkins (Director)	$0	$0	$0
Mark Lansing (Director)	$0	$0	$0
Katie Bell Powers (Director)	$0	$0	$0

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990

Filed on Aug. 8, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$423,125

Expenses

$458,618

Net Income

-$35,493

Net Assets

$359,682

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$134,077	31.7%
Program Services	$261,336	61.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,712	6.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,234	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,241	24.9%

Assets/Debt
Total Assets	$410,849
Total Liabilities	$51,167
Net Assets	$359,682

Compensation

Key Employees and Officers	Compensation	Related	Other
Dianne Liddy (Administrator)	$46,234	$0	$8,102
Joann Terranova Geiger (President)	$0	$0	$0
Roger Soucek (Vice President)	$0	$0	$0
Sharon Root (Secretary)	$0	$0	$0
Cheryl Wenz (Treasurer)	$0	$0	$0
Laura Mckay (Director)	$0	$0	$0
Tim Newton (Director)	$0	$0	$0
Mark Lansing (Director)	$0	$0	$0
Katherine Grimm (Director)	$0	$0	$0
Nancy Halliday (Camp Director)	$0	$0	$0
Janet Hawkins (Director)	$0	$0	$0
Katie Powers (Director)	$0	$0	$0
Shellie Ware (Director)	$0	$0	$0

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990

Filed on Aug. 17, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$388,522

Expenses

$426,407

Net Income

-$37,885

Net Assets

$395,175

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$126,724	32.6%
Program Services	$243,810	62.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,988	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,796	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$101,100	23.7%

Assets/Debt
Total Assets	$430,794
Total Liabilities	$35,619
Net Assets	$395,175

990

Filed on Oct. 23, 2014

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Fiscal Year Ending Sept.
2012

Revenue

$383,923

Expenses

$397,332

Net Income

-$13,409

Net Assets

$433,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$105,157	27.4%
Program Services	$245,818	64.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,606	1.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,342	6.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,773	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,241	27.0%

Assets/Debt
Total Assets	$455,918
Total Liabilities	$22,858
Net Assets	$433,060

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2011

Revenue

$469,656

Expenses

$438,071

Net Income

$31,585

Net Assets

$446,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$195,752	41.7%
Program Services	$277,645	59.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$3,741
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,810	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$122,867	28.0%

Assets/Debt
Total Assets	$457,450
Total Liabilities	$10,981
Net Assets	$446,469

990

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Camp Cedarbrook In The Adirondacks Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $755k (2023)

Expenses $700k (2023)

Total Assets $646k (2023)

Total Liabilities $14.5k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2021

Extracted Financial Data

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Fiscal Year Ending Sept. 2020

Extracted Financial Data

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Fiscal Year Ending Sept. 2019

Extracted Financial Data

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Fiscal Year Ending Sept. 2018

Extracted Financial Data

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Fiscal Year Ending Sept. 2017

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Fiscal Year Ending Sept. 2016

Extracted Financial Data

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Fiscal Year Ending Sept. 2015

Extracted Financial Data

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Fiscal Year Ending Sept. 2014

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2011

Revenue

$755k (2023)

Expenses

$700k (2023)

Total Assets

$646k (2023)

Total Liabilities

$14.5k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001