Camelot Camp Inc
- Assets
- $6.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Hubbardston, MA
- Founding
- 02/2002
- Data as of
- 12/2020
- EIN
- 04-3560666
Organization Overview
Camelot Camp Inc is located in Hubbardston, MA. The organization was established in 2002. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2020, Camelot Camp Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camelot Camp 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 12/2020, Camelot Camp Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $1.1m during the year ending 12/2020. While expenses have increased by 2.5% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FACILITIES FOR THE RON BURTON TRAINING VILLAGE IN CARRYING OUT ITS MISSIONS GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FACILITATE THE RON BURTON TRAINING VILLAGE, INC.IN THE ADVANCMENT OF YOUTHS FROM LOW INCOME COMMUNITIES. THE CAMP RENTS AND DONATES ITS FACILTIES TO NOT-FOR-PROFIT ORGANIZATIONS WHO SERVE LOW-INCOME FAMILIES BY PROVIDING RESIDENTIAL PROGRAMS AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald E Burton Jr President/treasurer | OfficerTrustee | 60 | $74,000 |
Phil Burton Vice President | OfficerTrustee | 50 | $0 |
Frederick Seymour Clerk | OfficerTrustee | 20 | $0 |
Mauryanne Remondini Director | Trustee | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
J Foster Excavating And Marine Excavating, Construction | 12/30/19 | $169,196 |
J Foster Excavating And Marine Excavating, Construction | 12/30/19 | $169,196 |
Paul Burton Grounds, Admin, Fundraising | 12/30/19 | $108,000 |
Austin Excavating Excavating, Construction | 12/30/19 | $164,580 |
Paul Burton Grounds, Admin, Fundraising | 12/30/19 | $108,000 |
J Foster Excavating And Marine Excavating, Construction | 12/30/19 | $169,196 |
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 | $210,422 |
| Noncash contributions included in lines 1a–1f | $200,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,422 |
| Total Program Service Revenue | $1,080,000 |
| Investment income | $525 |
| 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 | $1,290,947 |
| 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. | $110,000 |
| Compensation of current officers, directors, key employees. | $22,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,386 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,624 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $387 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,843 |
| Insurance | $36,603 |
| All other expenses | $2,523 |
| Total functional expenses | $1,121,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,630 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,636,163 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,055,793 |
| Accounts payable and accrued expenses | $17,568 |
| 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 | $0 |
| Other liabilities | $146,143 |
| Total liabilities | $163,711 |
| Net assets without donor restrictions | $5,892,082 |
| 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 | $6,055,793 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Sports Inc Braintree, MA | $15,718,989 | $17,640,081 |
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Exploration School Inc Norwood, MA | $30,976,539 | $12,294,773 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
Utec Inc Lowell, MA | $20,133,809 | $14,604,530 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Childrens Workshop Foundation Central Falls, RI | $4,705,230 | $8,734,108 |
Exalt Youth New York, NY | $8,260,540 | $8,836,761 |
Nyc Kids Rise Inc Long Island City, NY | $4,984,268 | $4,157,127 |