Camp Billings Inc
- Assets
- $6.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 66
- Location
- Stowe, VT
- Founding
- 04/1934
- Data as of
- 10/2023
- EIN
- 03-6006792
Organization Overview
Camp Billings Inc is located in Stowe, VT. The organization was established in 1934. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 10/2023, Camp Billings Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Billings 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 10/2023, Camp Billings Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.1m during the year ending 10/2023. While expenses have increased by 4.1% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CAMP BILLINGS IS DEDICATED TO ENRICHING THE LIVES OF CHILDREN BY PROVIDING A SUMMER CAMPING EXPERIENCE IN THETFORD, VERMONT ON LAKE FAIRLEE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP BILLINGS CONDUCTS A SUMMER CAMP FOR CHILDREN, GENERALLY FOR EIGHT WEEKS A YEAR DURING THE SUMMER MONTHS,SERVING 550 DIFFERENT CAMPERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josha Novice Board Member | Trustee | 0.1 | $0 |
Carolyn S Churchill Board Member | Trustee | 0.1 | $0 |
Theodore Rossi Treasurer | OfficerTrustee | 4 | $0 |
Sarah Halton Secretary | OfficerTrustee | 0.3 | $0 |
Paul Behar Board Member | Trustee | 0.1 | $0 |
Eliza C Browning Board Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,285 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,285 |
| Total Program Service Revenue | $1,241,612 |
| Investment income | $70,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,778 |
| 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 | $3,423 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,369,524 |
| 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. | $54,100 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $250,814 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,445 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,656 |
| Office expenses | $26,309 |
| Information technology | $4,374 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,414 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,247 |
| Insurance | $54,317 |
| All other expenses | $86,993 |
| Total functional expenses | $1,061,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,864 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,137 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,287,500 |
| Investments—publicly traded securities | $1,797,788 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,142,289 |
| Accounts payable and accrued expenses | $0 |
| 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 | $192,633 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $192,633 |
| Net assets without donor restrictions | $0 |
| 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 | $5,949,656 |
| Total liabilities and net assets/fund balances | $6,142,289 |