Beachmont Inc is located in Kingsville, MD. The organization was established in 1974. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Beachmont Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beachmont 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 12/2021, Beachmont Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 9.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN'S DAY CAMP AGES 3-13, CORN MAZE, FIELD HOUSE ACTIVITIES, AND VARIOUS YOUTH AND CHURCH ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DAY CAMP
CORN MAZE
FIELD HOUSE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stewart Walker Executive Director | 40 | $87,510 | |
David Moyer President | OfficerTrustee | 20 | $0 |
Glenn Neumann Treasurer | OfficerTrustee | 2 | $0 |
William Manager Vice President | OfficerTrustee | 2 | $0 |
Matthew Miller Secretary | OfficerTrustee | 2 | $0 |
Jodi Leubecker Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $124,892 |
All other contributions, gifts, grants, and similar amounts not included above | $221,111 |
Noncash contributions included in lines 1a–1f | $6,330 |
Total Revenue from Contributions, Gifts, Grants & Similar | $346,003 |
Total Program Service Revenue | $1,519,188 |
Investment income | $0 |
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 | $2,050,211 |
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. | $87,510 |
Compensation of current officers, directors, key employees. | $87,510 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $782,025 |
Pension plan accruals and contributions | $45,884 |
Other employee benefits | $80,461 |
Payroll taxes | $66,464 |
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 | $4,786 |
Office expenses | $55,824 |
Information technology | $0 |
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 | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $109,508 |
Insurance | $38,639 |
All other expenses | $41,062 |
Total functional expenses | $1,772,930 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $353,508 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,873 |
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 | $1,951,866 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,308,247 |
Accounts payable and accrued expenses | $22,051 |
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 | $18,268 |
Total liabilities | $40,319 |
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 | $2,267,928 |
Total liabilities and net assets/fund balances | $2,308,247 |
Over the last fiscal year, we have identified 1 grants that Beachmont Inc has recieved totaling $216.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $216 |
Organization Name | Assets | Revenue |
---|---|---|
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |
Helping Hands Inc Bechtelsville, PA | $3,962,624 | $4,451,947 |
Pentagon Federal Credit Union Fdn Penfed Foundation Alexandria, VA | $5,129,099 | $6,700,789 |
Astd Certification Institute Alexandria, VA | $932,146 | $4,170,037 |
Christian Camps Of Pittsburgh Inc Boswell, PA | $5,360,151 | $3,639,402 |
Jewish Reconstructionist Camping Corporation Wyncote, PA | $7,184,721 | $3,036,148 |
Shrine Mont Inc Orkney Springs, VA | $13,034,285 | $3,039,198 |