Camp Barnes Inc
- Assets
- $1.3m
- Revenue
- $526.7k
- Investments
- $0.0
- Employees
- 19
- Location
- Dover, DE
- Founding
- 06/1960
- Data as of
- 12/2021
- EIN
- 51-0062049
Organization Overview
Camp Barnes Inc is located in Dover, DE. The organization was established in 1960. 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, Camp Barnes Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Barnes 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, Camp Barnes Inc generated $526.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $376.0k during the year ending 12/2021. While expenses have increased by 10.4% 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
PROVIDING DESERVING CHILDREN BETWEEN THE AGES OF 10-13 WITH OVERNIGHT CAMPING AND RECREATIONAL ACTIVITIES AT NO COST TO THEIR FAMLY IN AN ATTEMPT TO COMBAT JUVENILE DELINQUENCY BY CREATING A POSITIVE RELATIONSHIP WITH LAW ENFORCEMENT OFFICERS WHO PARTICIPATE IN THE CAMPING AND RECREATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING DESERVING CHILDREN BETWEEN THE AGES OF 10-13 WITH OVERNIGHT CAMPING AND RECREATIONAL ACTIVITIES AT NO COST TO THEIR FAMLY IN AN ATTEMPT TO COMBAT JUVENILE DELINQUENCY BY CREATING A POSITIVE RELATIONSHIP WITH LAW ENFORCEMENT OFFICERS WHO PARTICIPATE IN THE CAMPING AND RECREATIONAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Major William Crotty Vice Preside | OfficerTrustee | 2 | $0 |
Krista Gallo Secretary/tr | OfficerTrustee | 2 | $0 |
Colonel Melissa A Zebley Presdident | OfficerTrustee | 2 | $0 |
Herbert Barnes Director | Trustee | 2 | $0 |
Sen Cpl Byron Haupt Director | Trustee | 2 | $0 |
Master Cpl Jeff Hudson Managing Dir | Trustee | 2 | $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 | $198,068 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,068 |
| Total Program Service Revenue | $0 |
| Investment income | $18,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $309,712 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $526,666 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,950 |
| 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 | $2,661 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,199 |
| Travel | $14,455 |
| 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 | $32,222 |
| Insurance | $16,679 |
| All other expenses | $35,355 |
| Total functional expenses | $376,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $340,734 |
| 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 | $501,768 |
| Investments—publicly traded securities | $446,790 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,289,292 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,289,292 |
| 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 | $1,289,292 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Barnes Inc has recieved totaling $43,863.
| Awarding Organization | Amount |
|---|---|
Delaware State Troopers Association Cheswold, DE PURPOSE: PAVILLION RENOVATIONS AT CAMP BARNES + GOLF TOURNAMENT | $43,863 |
Peer Organizations
| 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 |
Ymca Camp Ockanickon Inc Medford, NJ | $13,691,951 | $4,961,317 |
Princeton Medical Center Physicians Organization Inc Millstone Township, NJ | $3,142,955 | $4,275,922 |
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 |
Pinemere Camp Association Inc Stroudsburg, PA | $3,538,421 | $3,125,032 |