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Nonprofiteer
← CAMELOT CAMP INC

Form 990 for tax year 2024

Filed by CAMELOT CAMP INC.

Totals

Total revenue
$1,149,711
Total expenses
$1,239,102
Contributions and grants received
$182,110
Grants paid
$0
Program service revenue
$960,000
Investment income
$7,601
Other revenue
$0
Total assets, end of year
$6,324,921
Total liabilities, end of year
$1,068,482
Net assets or fund balances, end of year
$5,256,439
Program services expenses (Part IX)
$1,161,168
Management and general expenses
$77,934
Fundraising expenses
$0
Program service expenses (Part III)
$1,161,168

Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $182,110

  • 1g · Noncash contributions included above

    $182,110

  • 2a · Program service revenue: Rental Income

    total $960,000 · related or exempt $960,000

  • 3 · Investment income

    total $7,601 · excluded $7,601

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,808 · program services $111,808

  • 7 · Other salaries and wages

    total $276,051 · program services $256,658 · management and general $19,393

  • 9 · Other employee benefits

    total $19,902 · program services $18,907 · management and general $995

  • 10 · Payroll taxes

    total $35,501 · program services $33,726 · management and general $1,775

  • 20 · Interest

    total $483 · management and general $483

  • 22 · Depreciation, depletion and amortization

    total $319,340 · program services $319,340

  • 23 · Insurance

    total $37,293 · program services $37,293

  • 24a · Other expenses: Repairs and maintenance

    total $159,495 · program services $159,495

  • 24b · Other expenses: Ground maintenance

    total $117,828 · program services $117,828

  • 24c · Other expenses: Cleaning

    total $96,240 · program services $96,240

  • 24d · Other expenses: Professional services

    total $32,441 · management and general $32,441

  • 24e · All other expenses

    total $32,720 · program services $9,873 · management and general $22,847

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $432,222 · end of year $422,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,842 · end of year $6,930

  • 10a · Land, buildings and equipment: cost or other basis

    $9,747,516

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,852,134

  • 10c · Land, buildings and equipment, net

    beginning of year $5,954,169 · end of year $5,895,382

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,478 · end of year $47,556

  • 25 · Other liabilities

    beginning of year $994,925 · end of year $1,020,926

  • 27 · Net assets without donor restrictions

    beginning of year $5,345,830 · end of year $5,256,439

Mission and programs · 2024

Mission

To provide facilities for Ron Burton Training Village, Inc. in carrying out its missions and goals.

Activities or mission (Part I)

To serve as a venue for other nonprofit organizations to advance the spiritual, educational, social, and physical well being of people from all walks of life by renting and donating its facilities to a diverse array of other nonprofit organizations.

  • To facilitate Ron Burton Training Village, Inc. in the advancement of youths from low-income communities. The camp rents and donates its facilities to nonprofit organizations who serve low income familities by providing residential programs and services.

    Expenses $1,161,168 · Revenue $960,000

As filed on the 2024 return.

Listed in Part VII

  • Ronald Burton Jr

    President/Treasurer

    Total calculated
    $111,808
    From this org
    $111,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Phil Burton

    Vice President

    Total calculated
    $220,673
    From this org
    $0
    From related orgs
    $220,673
    Other
    $0
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,673 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $220,673 related

  • Frederick Seymour

    Director

    Total calculated
    $0
    Hours/week
    0

  • Vincent Williams

    Clerk

    Total calculated
    $0
    Hours/week
    0

  • Tom Dickerson

    Director

    Total calculated
    $0
    Hours/week
    0

  • Christopher Andrews

    Director of Finance

    Total calculated
    $106,447
    From this org
    $21,969
    From related orgs
    $83,995
    Other
    $483
    Hours/week
    8 + 32 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2025
IRS schema version
2024v5.1
Source object
202501349349303880

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