Camlann Medieval Association
- Assets
- $1.1m
- Revenue
- $584.1k
- Investments
- $0.0
- Employees
- 14
- Location
- Carnation, WA
- Founding
- 01/1986
- Data as of
- 12/2022
- EIN
- 91-1271525
Organization Overview
Camlann Medieval Association, operating under the name Bors Hede Inne Camlann Village, is located in Carnation, WA. The organization was established in 1986. According to its NTEE Classification (A03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Bors Hede Inne Camlann Village employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bors Hede Inne Camlann Village 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 12/2022, Bors Hede Inne Camlann Village generated $584.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 42.8% each year . All expenses for the organization totaled $100.4k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A LIVING HISTORY MUSEUM OF RESEARCHED RURAL 14TH CENTURY COMMUNITIES IN ENGLAND: CLASSES, FESTIVALS, FOOD, CRAFTS, PERFORMING AND VISUAL ARTS, WITH DAILY LIFE IMMERSION EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DINNER THEATER: 14TH CENTURY DINING AND FEASTS AT THE BORS HEDE INNE, BASED ON MEDIEVAL RECIPES, WITH MINSTREL AND INTERPRETER PRESENTATIONS. WEDNESDAY THROUGH SUNDAY 5-8 PM. MEALS FROM $15 (LUNCH) TO $40 (DINNER) TO $60 (FEAST) PER GUEST (50% FOR FOOD, 50% FOR ENTERTAINMENT). HOLIDAY BANQUETS FOR MAY, ST JAMES (JULY), HARVEST (AUGUST, MICHELMASSE (SEPTEMBER), ALL WITH HISTORICAL CUISINE AND ENTERTAINMENT; ABOUT 2100 GUESTS FOR THE SEASON.
SUMMER FESTIVALS: (10 DAYS - 1 WEEKEND PER MONTH, MAY THROUGH SEPTEMBER) 'HOLYDAY' LIFE IN MEDIEVAL ENGLAND. APPROXIMATELY 3400 VISITORS OF ALL AGES. 40 PERFORMERS AND INTERPRETERS, INCLUDING EARLY MUSIC ENSEMBLES, PUPPET SHOWS, DANCING, GAMES, LONGBOW ARCHERY, HAND CRAFT DEMONSTRATIONS AND A PUBLIC BANQUET.
VILLAGE DAYS: (36 WEEKEND DAYS, NOON TO 5 PM, MAY THROUGH SEPTEMBER) DAILY LIFE DEMONSTRATIONS FOR A RURAL 14TH CENTURY VILLAGE: CRAFTS, FOOD, ANIMALS, GARDENS, ARCHITECTURE, DISCUSSED IN ROLL-PLAYING CONVERSATIONS WITH VISITORS. APPROXIMATELY 14 VOLUNTEERS AND 5 STAFF. ABOUT 1150 VISITORS OF ALL AGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynette Fricke Secretary Treasurer | OfficerTrustee | 20 | $10,415 |
Rory Linden Director | Trustee | 10 | $5,000 |
Roger Shell President / Executive Director | OfficerTrustee | 50 | $0 |
Iwalani Christian Vice President | OfficerTrustee | 2 | $0 |
Mary Jo Reid Director | Trustee | 2 | $0 |
Jean Fowler Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $418,294 |
| Government grants | $21,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,941 |
| Noncash contributions included in lines 1a–1f | $170 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $507,714 |
| Total Program Service Revenue | $68,960 |
| 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 | $7,459 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $584,133 |
| 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. | $31,893 |
| Compensation of current officers, directors, key employees. | $1,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,276 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,341 |
| Fees for services: Management | $1,074 |
| 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 | $12,575 |
| Advertising and promotion | $6,163 |
| Office expenses | $92 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,574 |
| Travel | $1,199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,223 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,562 |
| All other expenses | $0 |
| Total functional expenses | $100,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,829 |
| 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 | $13,149 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,020,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,098,108 |
| Accounts payable and accrued expenses | $354 |
| 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 | $41,217 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $10,917 |
| Other liabilities | $0 |
| Total liabilities | $52,488 |
| Net assets without donor restrictions | $1,045,620 |
| 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 | $1,098,108 |