Camelot Camp Inc
- Assets
- $6.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 12
- Location
- Hubbardston, MA
- Founding
- 02/2002
- Data as of
- 12/2023
- 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 12/2023, Camelot Camp Inc employed 12 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 12/2023, Camelot Camp Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 9 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
TO SERVE AS A VENUE FOR OTHER NONPROFIT ORGANIZATIONS TO ADVANCE THE SPIRITUAL, EDUCATIONAL, SOCIAL, AND PHYSICAL WELL BEING OF PEOPLE FROM ALL WALKS OF LIFE BY RENTING AND DONATING ITS FACILITIES TO A DIVERSE ARRAY OF OTHER NONPROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FACILITATE RON BURTON TRAINING VILLAGE, INC. IN THE ADVANCEMENT OF YOUTHS FROM LOW-INCOME COMMUNITIES. THE CAMP RENTS AND DONATES ITS FACILITIES TO NONPROFIT ORGANIZATIONS WHO SERVE LOW INCOME FAMILITIES BY PROVIDING RESIDENTIAL PROGRAMS AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Burton Jr President/treasurer | OfficerTrustee | 40 | $114,000 |
Phil Burton Vice President | OfficerTrustee | 0 | $0 |
Frederick Seymour Director | Trustee | 0 | $0 |
Mauryanne Remondini Clerk | OfficerTrustee | 0 | $0 |
Tom Dickerson Director | Trustee | 0 | $0 |
Christopher Andrews Director Of Finance | 8 | $22,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
J Foster Excavating And Marine Excavating, Construction | 12/30/19 | $169,196 |
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 |
Paul Burton Grounds, Admin, Fundraising | 12/30/19 | $108,000 |
Austin Excavating Excavating, Construction | 12/30/19 | $164,580 |
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 | $403,580 |
| Noncash contributions included in lines 1a–1f | $403,580 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $403,580 |
| Total Program Service Revenue | $960,000 |
| Investment income | $6,963 |
| 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 | $1,377,306 |
| 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. | $114,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $249,915 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,331 |
| Payroll taxes | $35,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,537 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $634 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,866 |
| Insurance | $42,965 |
| All other expenses | $44,094 |
| Total functional expenses | $1,433,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,222 |
| 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 | $5,842 |
| Net Land, buildings, and equipment | $5,954,169 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,392,233 |
| Accounts payable and accrued expenses | $51,478 |
| 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 | $994,925 |
| Total liabilities | $1,046,403 |
| Net assets without donor restrictions | $5,345,830 |
| 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 | $6,392,233 |