Camelot Community Club Inc
- Assets
- $324.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Annandale, VA
- Founding
- 06/1967
- Data as of
- 02/2024
- EIN
- 54-0804729
Organization Overview
Camelot Community Club Inc is located in Annandale, VA. The organization was established in 1967. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camelot Community Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 02/2024, Camelot Community Club Inc generated $192.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $273.8k during the year ending 02/2024. While expenses have increased by 7.0% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
OPERATION OF COMMUNITY POOL - 230 FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Southworth President | 2 | $0 | |
Nicole Barcikowski Vice President | 2 | $0 | |
Jeff Allen Treasurer | 2 | $0 | |
Joel Thomas Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $189,460 |
| Investment income | $1,311 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $192,139 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $97,470 |
| Occupancy, rent, utilities, and maintenance | $56,886 |
| Printing, publications, postage, and shipping | $100 |
| Other expenses | $119,344 |
| Total expenses | $273,800 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $85,551 |
| Other assets | $0 |
| Total assets | $324,419 |
| Total liabilities | $96,748 |
| Net assets or fund balances | $227,671 |