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Camp Puhtok For Boys And Girls Inc

Organization summary

Type of Nonprofit

Designated as a 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: Youth Development / Camp Fire (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.06M (2023)

Expenses
$2.01M (2023)

Total Assets
$1.14M (2023)

Total Liabilities
$2.16M (2023)

Source: Form 990 tax filings from 2009 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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,063,228
Expenses
$2,007,430
Net Income
$55,798
Net Assets
-$1,018,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,365
13.2%
Program Services $1,523,069
73.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $238,630
11.6%
Net Fundraising $35,491
1.7%
Sales of Assets $0
Net Inventory Sales -$5,327
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,349
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,138,723
Total Liabilities $2,156,883
Net Assets -$1,018,160
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexandra Kousouris Grote (Executive Dir. & Treasurer) $0 $70,194 $28,935
Louis J Kousouris Jr (President) $0 $0 $0
George Nemphos (Director) $0 $0 $0
Bruce Mcmillion (Director) $0 $0 $0
Kathy Mcmillion (Director) $0 $0 $0
Kristin Huber (Director) $0 $0 $0
Brian Kowitz (Director) $0 $0 $0
Scott Stevens (Director) $0 $0 $0
Jena Valle Smith (Director) $0 $0 $0
Jermaine Jones (Director) $0 $0 $0
John Davis (Director) $0 $0 $0
Allison Borsella (Director) $0 $0 $0
Charles Gittings (Director) $0 $0 $0
Patrick Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,560,413
Expenses
$1,633,154
Net Income
-$72,741
Net Assets
-$1,073,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,172
8.6%
Program Services $1,145,513
73.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $189,737
12.2%
Net Fundraising $65,777
4.2%
Sales of Assets $0
Net Inventory Sales $25,214
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,545
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $722,400
Total Liabilities $1,796,358
Net Assets -$1,073,958
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexandra Kousouris Grote (Executive Dir.) $0 $68,250 $26,894
Louis J Kousouris (President) $0 $0 $0
George Nemphos (Director) $0 $0 $0
James E Good (Director) $0 $0 $0
Bruce Mcmillion (Director) $0 $0 $0
Kathy Mcmillion (Director) $0 $0 $0
Kristin Huber (Director) $0 $0 $0
Brian Kowitz (Director) $0 $0 $0
Marc Partee (Director) $0 $0 $0
Scott Stevens (Director) $0 $0 $0
Jena Valle Smith (Director) $0 $0 $0
Michael Sokolow (Director) $0 $0 $0
Jacalynn Sokolow (Director) $0 $0 $0
John Davis (Director) $0 $0 $0
Allison Borsella (Director) $0 $0 $0
Charles Gittings (Director) $0 $0 $0
Patrick Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,378,489
Expenses
$1,409,348
Net Income
-$30,859
Net Assets
-$1,001,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,146
14.4%
Program Services $1,097,775
79.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $43,270
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,852
1.4%
Other Revenue $19,446
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,393
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $815,984
Total Liabilities $1,817,201
Net Assets -$1,001,217
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexandra Kousouris Grote (Executive Dir.) $0 $64,699 $0
Louis Kousouris (President) $0 $0 $0
George Nemphos (Director) $0 $0 $0
James E Good (Director) $0 $0 $0
Bruce Mcmillion (Director) $0 $0 $0
Kathy Mcmillion (Director) $0 $0 $0
Kristin Huber (Director) $0 $0 $0
Brian Kowitz (Director) $0 $0 $0
Marc Partee (Director) $0 $0 $0
Scott Stevens (Director) $0 $0 $0
Jena Valle Smith (Director) $0 $0 $0
Michael Sokolow (Director) $0 $0 $0
Jacalynn Sokolow (Director) $0 $0 $0
John Davis (Director) $0 $0 $0
Allison Borsella (Director) $0 $0 $0
Charles Gittings (Director) $0 $0 $0
Patrick Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,751
Expenses
$1,260,158
Net Income
-$482,407
Net Assets
-$970,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,351
28.3%
Program Services $432,279
55.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $113,531
14.6%
Net Fundraising $10,249
1.3%
Sales of Assets $0
Net Inventory Sales $866
0.1%
Other Revenue $475
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $861,779
Total Liabilities $1,832,137
Net Assets -$970,358
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexandra Kousouris Grote (Executive Dir.) $0 $72,948 $0
Louis Kousouris (President) $0 $0 $0
George Nemphos (Director) $0 $0 $0
James E Good (Director) $0 $0 $0
Bruce Mcmillion (Director) $0 $0 $0
Kathy Mcmillion (Director) $0 $0 $0
Kristin Huber (Director) $0 $0 $0
Brian Kowitz (Director) $0 $0 $0
Marc Partee (Director) $0 $0 $0
Scott Stevens (Director) $0 $0 $0
Jena Valle Smith (Director) $0 $0 $0
Michael Sokolow (Director) $0 $0 $0
Jacalynn Sokolow (Director) $0 $0 $0
John Davis (Director) $0 $0 $0
Allison Borsella (Director) $0 $0 $0
Charles Gittings (Director) $0 $0 $0
Patrick Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,445,428
Expenses
$1,770,276
Net Income
-$324,848
Net Assets
-$487,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,389
5.4%
Program Services $1,149,503
79.5%
Investment Income $537
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $151,845
10.5%
Net Fundraising $38,481
2.7%
Sales of Assets $0
Net Inventory Sales $10,048
0.7%
Other Revenue $16,625
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,019,968
Total Liabilities $1,507,919
Net Assets -$487,951

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,323,883
Expenses
$1,452,054
Net Income
-$128,171
Net Assets
-$163,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,014
10.8%
Program Services $1,000,457
75.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $149,581
11.3%
Net Fundraising $17,051
1.3%
Sales of Assets $0
Net Inventory Sales $13,660
1.0%
Other Revenue $120
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,854
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $118,781
8.2%
Assets/Debt
Total Assets $1,391,297
Total Liabilities $1,554,400
Net Assets -$163,103

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,268,312
Expenses
$1,336,843
Net Income
-$68,531
Net Assets
-$34,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,050
19.1%
Program Services $762,748
60.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $194,724
15.4%
Net Fundraising $49,815
3.9%
Sales of Assets $0
Net Inventory Sales $17,905
1.4%
Other Revenue $1,070
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,463
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $250,358
18.7%
Assets/Debt
Total Assets $1,277,242
Total Liabilities $1,312,174
Net Assets -$34,932

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$997,969
Expenses
$1,173,813
Net Income
-$175,844
Net Assets
$33,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,359
15.1%
Program Services $710,189
71.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $122,086
12.2%
Net Fundraising $23,899
2.4%
Sales of Assets $0
Net Inventory Sales -$8,564
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,392
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $221,480
18.9%
Assets/Debt
Total Assets $1,360,093
Total Liabilities $1,326,494
Net Assets $33,599

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$936,305
Expenses
$1,101,471
Net Income
-$165,166
Net Assets
-$295,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,212
15.6%
Program Services $629,514
67.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $152,250
16.3%
Net Fundraising $1,659
0.2%
Sales of Assets $0
Net Inventory Sales $6,670
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,192
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $233,452
21.2%
Assets/Debt
Total Assets $1,484,892
Total Liabilities $1,780,067
Net Assets -$295,175
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexandra Kousouris Grote (Treasurer/Director Of Oper) $50,000 $0 $0
Louis Kousouris (President) $0 $0 $0
Alicia Bowers (Board Member) $0 $0 $0
Meg Dawes (Board Member) $0 $0 $0
John Dillo (Board Member) $0 $0 $0
Bob Gast (Board Member) $0 $0 $0
James Good (Board Member) $0 $0 $0
Kristen Huber (Board Member) $0 $0 $0
Brian Kowitz (Board Member) $0 $0 $0
Bruce Mcmillian (Board Member) $0 $0 $0
Kathy Macmillian (Board Member) $0 $0 $0
George Nemphos (Board Member) $0 $0 $0
Jena Smith (Board Member) $0 $0 $0
Scott Stevens (Board Member) $0 $0 $0
Brian Davis (Board Member) $0 $0 $0
Marc Partee (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$783,956
Expenses
$955,399
Net Income
-$171,443
Net Assets
-$498,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,508
13.3%
Program Services $500,192
63.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $157,078
20.0%
Net Fundraising $26,632
3.4%
Sales of Assets $0
Net Inventory Sales -$4,454
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $225,033
23.6%
Assets/Debt
Total Assets $1,377,100
Total Liabilities $1,875,839
Net Assets -$498,739
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexandra Kousouris Grote (Treasurer/Director Of Oper) $50,000 $0 $0
Louis Kousouris (President) $0 $0 $0
Alicia Bowers (Board Member) $0 $0 $0
Meg Dawes (Board Member) $0 $0 $0
John Dillo (Board Member) $0 $0 $0
Bob Gast (Board Member) $0 $0 $0
James Good (Board Member) $0 $0 $0
Kristen Huber (Board Member) $0 $0 $0
Brian Kowitz (Board Member) $0 $0 $0
Bruce Mcmillian (Board Member) $0 $0 $0
Kathy Macmillian (Board Member) $0 $0 $0
George Nemphos (Board Member) $0 $0 $0
Jenna Smith (Board Member) $0 $0 $0
Scott Stevens (Board Member) $0 $0 $0
Brian Davis (Board Member) $0 $0 $0
Marc Partee (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$709,410
Expenses
$1,004,127
Net Income
-$294,717
Net Assets
-$366,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,788
20.7%
Program Services $460,976
65.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $133,885
18.9%
Net Fundraising -$17,349
Sales of Assets $0
Net Inventory Sales -$14,890
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $339,254
33.8%
Assets/Debt
Total Assets $1,491,979
Total Liabilities $1,857,990
Net Assets -$366,011

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,290
Expenses
$933,950
Net Income
-$235,660
Net Assets
-$71,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,237
11.2%
Program Services $538,773
77.2%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,975
12.0%
Net Fundraising -$4,246
Sales of Assets $0
Net Inventory Sales $1,550
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,392
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $234,209
25.1%
Assets/Debt
Total Assets $1,664,129
Total Liabilities $1,735,423
Net Assets -$71,294

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$560,616
Expenses
$926,179
Net Income
-$365,563
Net Assets
$164,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,087
15.9%
Program Services $404,049
72.1%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,298
13.4%
Net Fundraising -$2,188
Sales of Assets $0
Net Inventory Sales -$5,631
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $205,737
22.2%
Assets/Debt
Total Assets $1,877,564
Total Liabilities $1,713,198
Net Assets $164,366

Document Links

Fiscal Year Ending Aug.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,274
Expenses
$627,910
Net Income
-$69,636
Net Assets
$1,067,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,658
17.9%
Program Services $399,016
71.5%
Investment Income $106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,981
10.2%
Net Fundraising -$1,294
Sales of Assets $0
Net Inventory Sales $3,807
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $214,218
34.1%
Assets/Debt
Total Assets $1,766,342
Total Liabilities $698,919
Net Assets $1,067,423

Document Links

Fiscal Year Ending Aug.
2009

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$800,680
Expenses
$830,147
Net Income
-$29,467
Net Assets
$1,137,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,533
72.3%
Program Services $292,571
36.5%
Investment Income $6,780
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,165
Sales of Assets -$82,778
Net Inventory Sales $6,739
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $255,756
30.8%
Assets/Debt
Total Assets $1,137,059
Total Liabilities $0
Net Assets $1,137,059

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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.

Which Organizations Are Here?

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.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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