Form 990 for tax year 2024
Filed by THE ALMADA LODGE-TIMES FARM CAMP CORPORATION.
Totals
- Total revenue
- $475,471
- Total expenses
- $734,211
- Contributions and grants received
- $0
- Grants paid
- $500,000
- Program service revenue
- $0
- Investment income
- $435,925
- Other revenue
- $39,546
- Total assets, end of year
- $1,144,383
- Total liabilities, end of year
- $171,523
- Net assets or fund balances, end of year
- $972,860
- Program services expenses (Part IX)
- $500,000
- Management and general expenses
- $234,211
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $500,000
Program services were 68.1% 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.
-
3 · Investment income
total $60 · excluded $60
-
6a · Gross rents
real property $69,900
-
6b · Less rental expenses
real property $30,354
-
6c · Rental income or loss
real property $39,546
-
6d · Net rental income or loss
total $39,546 · excluded $39,546
-
7a · Gross sales of assets other than inventory
other assets $3,500,000
-
7b · Less cost or other basis and sales expenses
other assets $3,064,135
-
7c · Gain or loss
other assets $435,865
-
7d · Net gain or loss
total $435,865 · excluded $435,865
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500,000 · program services $500,000
-
9 · Other employee benefits
total $3,709 · management and general $3,709
-
11c · Fees: accounting
total $1,236 · management and general $1,236
-
11g · Fees: other
total $60,322 · management and general $60,322
-
13 · Office expenses
total $9,634 · management and general $9,634
-
16 · Occupancy
total $15,633 · management and general $15,633
-
17 · Travel
total $507 · management and general $507
-
20 · Interest
total $82,460 · management and general $82,460
-
23 · Insurance
total $26,285 · management and general $26,285
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $26,292 · management and general $26,292
-
24b · Other expenses: LICENSES, PERMITS, FEES
total $8,133 · management and general $8,133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,100 · end of year $1,144,383
-
2 · Savings and temporary cash investments
beginning of year $25,496 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,703 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,785,101 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $159,346 · end of year $171,523
-
23 · Secured mortgages and notes payable
beginning of year $1,491,454 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,560,043 · end of year $1,648,785
-
28 · Net assets with donor restrictions
beginning of year -$328,443 · end of year -$675,925
Mission and programs · 2024
Mission
THE MISSION OF THE CAMP IS TO PROVIDE FUN YEAR-ROUND OPPORTUNITIES TO CHILDREN OF ALL ABILITIES, FAMILIES, AND COMMUNITIES THROUGH EDUCATIONAL AND RECREATIONAL PROGRAMS THAT PROMOTE DIVERSITY, ACCEPTANCE, AND ENVIRONMENTAL APPRECIATION. (SEE SCHEDULE O)
Activities or mission (Part I)
THE MISSION OF THE CAMP IS TO PROVIDE FUN YEAR-ROUND OPPORTUNITIES TO CHILDREN OF ALL ABILITIES.
-
HISTORICALLY, THE ORGANIZATION PROVIDED SUMMER PROGRAMS FROM CHILDREN OF ALL ABILITIES AND ECONOMIC BACKGROUNDS. THESE INCLUSIVE PROGRAMS INCLUDED TRADITIONAL OVERNIGHT SUMMER CAMPS, SUMMER DAY CAMPS, TEEN LEADERSHIP PROGRAMS, AND COUNSELOR-IN-TRAINING PROGRAMS.THE CAMP WAS PEMANTLY CLOSED SINCE 2022. DURING 2024, THE CAMP PROPERTY WAS SOLD TO THE JUSTICE EDUCATION CENTER INC.
Expenses $500,000 · Grants $500,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim ArohKIM AROH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Samuel BroomerSAMUEL BROOMER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark BrownMARK BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin HoganKEVIN HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John HoltJOHN HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron JohnsonAARON JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gene MarchandGENE MARCHAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elaine MontgomeryELAINE MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jillian WoodJILLIAN WOOD
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Hyacinth YennieHYACINTH YENNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carlos RosarioCARLOS ROSARIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick MonahanPATRICK MONAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
THE JUSTICE EDUCATION CENTER INC
$500,000
CASH GIVEN BACK TO BUYER OF CAMP
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533169349300643
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.