Camp Barnes Inc
- Assets
- $1.6m
- Revenue
- $470.7k
- Investments
- $0.0
- Employees
- 20
- Location
- Dover, DE
- Founding
- 06/1960
- Data as of
- 12/2023
- 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 12/2023, Camp Barnes Inc employed 20 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 12/2023, Camp Barnes Inc generated $470.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $334.2k during the year ending 12/2023. While expenses have increased by 6.7% 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
2023
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 |
|---|---|---|---|
Herbert Barnes Director | Trustee | 1 | $0 |
Major William Crotty Vice Preside | OfficerTrustee | 2 | $0 |
Krista Gallo Secretary | OfficerTrustee | 2 | $0 |
Sen Cpl Byron Haupt Director | Trustee | 1 | $0 |
Jimmy Hitchens Director | Trustee | 1 | $0 |
Master Cpl Jeff Hudson Managing Dir | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $58,800 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,160 |
| Total Program Service Revenue | $0 |
| Investment income | $19,597 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,920 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $97,975 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $470,652 |
| 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 | $82,224 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,797 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,454 |
| Advertising and promotion | $0 |
| Office expenses | $109 |
| Information technology | $2,713 |
| Royalties | $0 |
| Occupancy | $20,698 |
| Travel | $17,429 |
| 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 | $58,864 |
| Insurance | $17,556 |
| All other expenses | $742 |
| Total functional expenses | $334,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $513,394 |
| Savings and temporary cash investments | $90,988 |
| 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 | $657,217 |
| Investments—publicly traded securities | $376,642 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,638,241 |
| 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 | $1,638,241 |
| 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 | $1,638,241 |