Fleur De Lis Camp INC

Tax-deductible

Fitzwilliam, NH501(c)(3)Recreation & SportsEIN 04-2135760Revenue $1.1M in FY2025

On file with the IRSfleurdeliscamp.org120 Howeville Rd, 03447-3465 · Fitzwilliam, NHTax-exempt since Jan 1947Publicly supported — 509(a)(2)

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Girls at cost camping

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Run by 40 volunteers and 47 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $203K a year · 18% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$97K
to officers and key staff · 9% of spending
Top officer’s pay lower than 69% of similar orgs
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$52K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
31
of 31 voting members
Looks good: 31 of 31 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+16% vs prior year
Spent
$1.1M
To programs
87%
Net assets
$5.1M
By yearFY2020–FY2025
Revenue
$1.1M
FY2025▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020$755K
FY2021$1.1M
FY2022$862K
FY2023$1.9M
FY2024$968K
FY2025$1.1M
Expenses
$1.1M
FY2025▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$583K
FY2021$979K
FY2022$934K
FY2023$976K
FY2024$1.0M
FY2025$1.1M
Net assets
$5.1M
FY2025▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.8M
FY2021$3.3M
FY2022$3.4M
FY2023$4.5M
FY2024$4.8M
FY2025$5.1M

From the FY2025 Form 990 (year ending September 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1947.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $911K Management & general 10% · $110K Fundraising 3% · $31K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

32 people listed on the 990; $97K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Interim Executive Director
$96,600Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Diane Foster’s $97K as Interim Executive Director is at the 31st percentile of top reported officer pay among 1842 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Marijean Parry—$76,137$96,766$99,135
Diane Foster$96,600$57,836——
Kate Young Allen———$2,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides affordable summer camping experiences for girls.

Questions for Fleur De Lis Camp INC

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Provided by the organization

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1 program · $911K · in their own filed words · FY2024
01

Girls at-cost camping.

$911Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$747K
Gifts and grantsLn 1h$333K
Investment incomeLn 3$42K
Money outPt IX
$1.1M
Ln 25
Programscol B$911K
Managementcol C$110K
Fundraisingcol D$31K
Owns and owesPt X
$5.1M
net assets · Ln 32
Cash and savingsLn 1–2$560K
Total assetsLn 16$5.1M
LiabilitiesLn 26$52K
PeoplePt VI, VII
32
listed · VII A
PaidVII A1
Voting boardVI 1a31
IndependentVI 1b31
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$333K
Fees for servicesLn 2g$747K
Investment incomeLn 3$42K
Gains on assetsLn 7−$33K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$94K
SavingsLn 2$467K
Cash and savings togetherLn 1–2$560K
InvestmentsLn 11–13$3.1M
Land, buildings, equipmentLn 10c$1.5M
Total assetsLn 16$5.1M
LiabilitiesLn 26$52K
Net assetsLn 32$5.1M
OperationsPt I, VI
EmployeesI 547
VolunteersI 640
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$208K$560K
InvestmentsLn 11–13$3.2M$3.1M
Land, buildings, equipmentLn 10c$1.3M$1.5M
Total assetsLn 16$4.9M$5.1M
LiabilitiesLn 26$38K$52K
Net assetsLn 32$4.8M$5.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$76K$76K
Pay of current officers, directors and key staffLn 5$105K$79K$21K$5K
Other salaries and wagesLn 7$224K$214K$6K$3K
Other employee benefitsLn 9$10K$9K$446$223
Payroll taxesLn 10$24K$22K$2K$616
Accounting feesLn 11c$31K$31K
Advertising and promotionLn 12$27K$27K
OccupancyLn 16$27K$10K$17K
TravelLn 17$25K$20K$5K
Depreciation, depletion and amortizationLn 22$60K$57K$3K
InsuranceLn 23$67K$63K$3K
Other expenses (24a–d)Ln 24$295K$264K$9K$22K
All other expensesLn 24e$83K$70K$13K
Total functional expensesLn 25$1.1M$911K$110K$31K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.1M$1.1M$70K$5.1M 990 PDF
FY2024 $968K$1.0M−$59K$4.8M 990 PDF
FY2023 $1.9M$976K$955K$4.5M 990 PDF
FY2022 $862K$934K−$71K$3.4M 990 PDF
FY2021 $1.1M$979K$151K$3.3M 990 PDF
FY2020 $755K$583K$172K$2.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $1,122,056 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $252,307$333,437
I-9 Program service revenuePrior year $639,107$746,926
I-10 Investment incomePrior year $76,882$41,693
I-11 Other revenuePrior year $133$0
I-12 Total revenuePrior year $968,429$1,122,056
I-13 Grants and similar amounts paidPrior year $48,050$75,910
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $399,324$362,883
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $580,324$613,435
I-18 Total expensesPrior year $1,027,698$1,052,228
I-19 Revenue less expensesPrior year −$59,269$69,828
Part VI · Governance 31 of 31 board members independent, 1 to look at
VI-1a Voting members of the governing body31
VI-1b Independent voting members31
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,122,056 across 6 lines filed
VIII-1f All other contributions, gifts and grants$333,437
VIII-1h Total contributions, gifts and grants$333,437
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $746,926$746,926
VIII-3 Investment incomeExcluded from tax $74,636$74,636
VIII-7 Net gain or loss on sales of assetsRelated to mission −$32,943−$32,943
VIII-12 Total revenueRelated to mission $713,983 · Unrelated business $0 · Excluded from tax $74,636$1,122,056
Part IX · Statement of functional expenses $1,052,228 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $75,910$75,910
IX-5 Pay of current officers, directors and key staffPrograms $78,619 · Management $20,965 · Fundraising $5,241$104,825
IX-7 Other salaries and wagesPrograms $213,911 · Management $6,398 · Fundraising $3,199$223,508
IX-9 Other employee benefitsPrograms $9,392 · Management $446 · Fundraising $223$10,061
IX-10 Payroll taxesPrograms $21,901 · Management $1,972 · Fundraising $616$24,489
IX-11c Accounting feesManagement $30,719$30,719
IX-12 Advertising and promotionPrograms $26,798$26,798
IX-16 OccupancyPrograms $10,043 · Management $16,565$26,608
IX-17 TravelPrograms $20,413 · Management $5,013$25,426
IX-22 Depreciation, depletion and amortizationPrograms $57,012 · Management $3,001$60,013
IX-23 InsurancePrograms $63,393 · Management $3,336$66,729
IX-24 Other expenses (24a–d)Programs $263,642 · Management $9,018 · Fundraising $21,932$294,592
IX-24e All other expensesPrograms $69,854 · Management $12,696$82,550
IX-25 Total functional expensesPrograms $910,888 · Management $110,129 · Fundraising $31,211$1,052,228
Part X · Balance sheet $5,132,960 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $116,066$93,505
X-2 Savings and temporary cash investmentsStart of year $91,513$466,663
X-4 Accounts receivableStart of year $161,023$1,450
X-10c Land, buildings and equipment, netStart of year $1,347,178$1,453,284
X-11 Publicly traded securitiesStart of year $3,156,224$3,118,058
X-16 Total assetsStart of year $4,872,004$5,132,960
X-17 Accounts payable and accrued expensesStart of year $13,621$20,463
X-19 Deferred revenueStart of year $24,500$32,030
X-26 Total liabilitiesStart of year $38,121$52,493
X-27 Net assets without donor restrictionsStart of year $4,027,044$4,248,818
X-28 Net assets with donor restrictionsStart of year $806,839$831,649
X-32 Total net assets or fund balancesStart of year $4,833,883$5,080,467
X-33 Total liabilities and net assetsStart of year $4,872,004$5,132,960
Part XI · Reconciliation of net assets $5,080,467 net assets at year end
XI-1 Total revenue$1,122,056
XI-2 Total expenses$1,052,228
XI-3 Revenue less expenses$69,828
XI-4 Net assets at start of year$4,833,883
XI-5 Net unrealized gains (losses) on investments$176,366
XI-6 Donated services and use of facilities$15,461
XI-9 Other changes in net assets−$15,071
XI-10 Net assets at end of year$5,080,467

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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