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Nonprofiteer
← RON BURTON TRAINING VILLAGE INC

Form 990 for tax year 2023

Filed by RON BURTON TRAINING VILLAGE INC.

Totals

Total revenue
$7,619,949
Total expenses
$5,796,411
Contributions and grants received
$7,579,315
Grants paid
$0
Program service revenue
$9,450
Investment income
$18,407
Other revenue
$12,777
Total assets, end of year
$29,392,727
Total liabilities, end of year
$11,649,401
Net assets or fund balances, end of year
$17,743,326
Program services expenses (Part IX)
$4,100,032
Management and general expenses
$727,194
Fundraising expenses
$969,185
Program service expenses (Part III)
$4,100,032

Program services were 70.7% 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.

  • 1c · Fundraising events

    $3,142,502

  • 1f · All other contributions, gifts and grants

    $4,436,813

  • 1g · Noncash contributions included above

    $1,001,198

  • 2a · Program service revenue: Other Program Service

    total $9,450 · related or exempt $9,450

  • 3 · Investment income

    total $18,407 · related or exempt $18,407

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $3,142,502

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Other Income

    total $12,777 · related or exempt $12,777

  • 11e · Other revenue, total

    $12,777

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $305,000 · program services $147,535 · management and general $70,547 · fundraising $86,918

  • 7 · Other salaries and wages

    total $912,418 · program services $441,356 · management and general $211,045 · fundraising $260,017

  • 9 · Other employee benefits

    total $34,170 · program services $24,531 · management and general $7,702 · fundraising $1,937

  • 10 · Payroll taxes

    total $102,355 · program services $44,815 · management and general $31,778 · fundraising $25,762

  • 12 · Advertising and promotion

    total $93,655 · program services $58,993 · management and general $1,758 · fundraising $32,904

  • 14 · Information technology

    total $113,385 · program services $44,457 · management and general $51,762 · fundraising $17,166

  • 16 · Occupancy

    total $1,064,999 · program services $1,058,030 · management and general $6,969

  • 17 · Travel

    total $192,704 · program services $151,004 · management and general $27,526 · fundraising $14,174

  • 22 · Depreciation, depletion and amortization

    total $118,229 · program services $118,229

  • 23 · Insurance

    total $127,968 · program services $23,850 · management and general $104,118

  • 24a · Other expenses: Education

    total $1,319,860 · program services $938,869 · management and general $81,407 · fundraising $299,584

  • 24b · Other expenses: Physical fitness

    total $368,824 · program services $352,943 · management and general $8,238 · fundraising $7,643

  • 24c · Other expenses: Event fees

    total $257,127 · program services $53,330 · management and general $5,311 · fundraising $198,486

  • 24d · Other expenses: Professional services

    total $239,863 · program services $163,426 · management and general $76,437

  • 24e · All other expenses

    total $545,854 · program services $478,664 · management and general $42,596 · fundraising $24,594

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,494,643 · end of year $6,152,680

  • 3 · Pledges and grants receivable

    beginning of year $1,840,908 · end of year $1,712,434

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,955 · end of year $40,565

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

    $7,092,961

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

    $923,432

  • 10c · Land, buildings and equipment, net

    beginning of year $3,067,896 · end of year $6,169,529

  • 11 · Investments: publicly traded securities

    beginning of year $1,744,533 · end of year $2,036,234

  • 15 · Other assets

    beginning of year $2,924,598 · end of year $13,281,285

  • 17 · Accounts payable and accrued expenses

    beginning of year $436,278 · end of year $741,550

  • 19 · Deferred revenue

    beginning of year $6,500 · end of year $6,500

  • 25 · Other liabilities

    beginning of year $883,773 · end of year $10,901,351

  • 27 · Net assets without donor restrictions

    beginning of year $8,635,062 · end of year $12,522,016

  • 28 · Net assets with donor restrictions

    beginning of year $7,146,920 · end of year $5,221,310

Mission and programs · 2023

Mission

The mission of Ron Burton Training Village, Inc. is to train youth to achieve their purpose, despite life's challenges, through education, leadership, physical wellness, social advancement, and spiritual growth.

Activities or mission (Part I)

The organization's mission is to train youth to achieve their purpose, despite life's challenges, through education, leadership, physical wellness, social advancement, and spiritual growth.

  • Over the last thirty-eight years, Ron Burton Training Village (RBTV) has served more than 14,000 young men and women in their spiritual, physical, and educational growth. Twelve months a year, participants are guided, supported, and mentored in some of life's most essential areas including: education, social skills, morals, values, leadership, and fitness. RBTV consists of two programs: the journey and retreats. The journey is a program of perseverance and fortitude girded in spiritual, social, educational, and physical development to build a resilient, compassionate, purpose-driven leader of character. The journey is year-round. The retreat is designed to expose people to RBTV's core values of love, peace, patience, and humility to inspire a person's discovery of self-awareness and compassion.

    Expenses $4,100,032 · Revenue $40,634

As filed on the 2023 return.

Listed in Part VII

  • Ronald Burton Jr

    President

    Total calculated
    $114,000
    From this org
    $0
    From related orgs
    $114,000
    Other
    $0
    Hours/week
    0 + 40 related

  • Paul Burton

    Vice President

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mauryanne Remondini

    Clerk

    Total calculated
    $0
    Hours/week
    0

  • Fred Seymour

    Director

    Total calculated
    $0
    Hours/week
    0

  • Stephen Stabile

    Director

    Total calculated
    $0
    Hours/week
    0

  • Phil Burton

    Executive Director

    Total calculated
    $155,000
    From this org
    $155,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,000

  • Tricia Keck

    Development Director

    Total calculated
    $134,797
    From this org
    $134,797
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ashley Pepoli

    Programs Director

    Total calculated
    $131,250
    From this org
    $131,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christopher Andrews

    Director of Finance

    Total calculated
    $113,456
    From this org
    $91,456
    From related orgs
    $22,000
    Other
    $0
    Hours/week
    32 + 8 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.

  • Camelot Camp Inc

    501(c)(3) · Provide Facilities For Ron Burton Training Village, 501(C)(3) Org · MA · controlled entity

  • Ron Burton Foundation Inc

    501(c)(3) · Provide Support to Ron Burton Training Village, 501(C)(3) Org · MA · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349313379

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