CAMELOT CAMP INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 805,000 |
Program Service Revenue from current year | USD $ 720,000 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 498 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 875,600 |
Net assets / fund balances at end of fiscal year | USD $ 5,402,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,651,379 |
Total liabilities at end of fiscal year | USD $ 1,032,602 |
Total liabilities at beginning of fiscal year | USD $ 1,059,729 |
Total assets at end of fiscal year | USD $ 6,434,957 |
Total assets at beginning of fiscal year | USD $ 6,711,108 |
Revenues less expenses for current year | USD $ -249,024 |
Revenues less expenses for previous year | USD $ -280,080 |
Total expenses for current year | USD $ 1,124,624 |
Total expenses for previous year | USD $ 1,379,910 |
Other expenses in current year | USD $ 703,786 |
Other expenses in previous year | USD $ 1,128,320 |
Total fundraising expenses in current year | USD $ 7,154 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 3,520 |
Employee salary and benefits paid in current year | USD $ 420,838 |
Employee salary and benefits paid in previous year | USD $ 248,070 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 875,600 |
Total revenue in previous fiscal year | USD $ 1,099,830 |
Contributions and grants from current year | USD $ 155,102 |
Contributions and grants from previous year | USD $ 294,811 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,080,000 |
Program Service Revenue from current year | USD $ 805,000 |
Investment Income from prior year | USD $ 525 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,099,830 |
Net assets / fund balances at end of fiscal year | USD $ 5,651,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,892,082 |
Total liabilities at end of fiscal year | USD $ 1,059,729 |
Total liabilities at beginning of fiscal year | USD $ 163,711 |
Total assets at end of fiscal year | USD $ 6,711,108 |
Total assets at beginning of fiscal year | USD $ 6,055,793 |
Revenues less expenses for current year | USD $ -240,703 |
Revenues less expenses for previous year | USD $ 169,567 |
Total expenses for current year | USD $ 1,340,533 |
Total expenses for previous year | USD $ 1,121,380 |
Other expenses in current year | USD $ 1,092,464 |
Other expenses in previous year | USD $ 857,266 |
Total fundraising expenses in current year | USD $ 3,552 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 248,069 |
Employee salary and benefits paid in previous year | USD $ 264,114 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,099,830 |
Total revenue in previous fiscal year | USD $ 1,290,947 |
Contributions and grants from current year | USD $ 294,811 |
Contributions and grants from previous year | USD $ 210,422 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,168,000 |
Program Service Revenue from current year | USD $ 1,080,000 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 525 |
Other Revenue from prior year | USD $ 5,399,998 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,290,947 |
Net assets / fund balances at end of fiscal year | USD $ 5,892,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,722,515 |
Total liabilities at end of fiscal year | USD $ 163,711 |
Total liabilities at beginning of fiscal year | USD $ 12,207 |
Total assets at end of fiscal year | USD $ 6,055,793 |
Total assets at beginning of fiscal year | USD $ 5,734,722 |
Revenues less expenses for current year | USD $ 169,567 |
Revenues less expenses for previous year | USD $ 5,478,587 |
Total expenses for current year | USD $ 1,121,380 |
Total expenses for previous year | USD $ 1,176,045 |
Other expenses in current year | USD $ 857,266 |
Other expenses in previous year | USD $ 1,176,045 |
Total fundraising expenses in current year | USD $ 3,833 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 264,114 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,290,947 |
Total revenue in previous fiscal year | USD $ 6,654,632 |
Contributions and grants from current year | USD $ 210,422 |
Contributions and grants from previous year | USD $ 86,580 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 480,000 |
Program Service Revenue from current year | USD $ 1,068,000 |
Investment Income from prior year | USD $ 988 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 5,399,998 |
Gross receipts from all sources | USD $ 6,552,606 |
Net assets / fund balances at end of fiscal year | USD $ 5,623,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 243,929 |
Total liabilities at end of fiscal year | USD $ 8,532 |
Total liabilities at beginning of fiscal year | USD $ 5,443,223 |
Total assets at end of fiscal year | USD $ 5,631,751 |
Total assets at beginning of fiscal year | USD $ 5,687,152 |
Revenues less expenses for current year | USD $ 5,379,291 |
Revenues less expenses for previous year | USD $ -595,489 |
Total expenses for current year | USD $ 1,173,315 |
Total expenses for previous year | USD $ 1,076,477 |
Other expenses in current year | USD $ 1,173,315 |
Other expenses in previous year | USD $ 1,076,477 |
Total fundraising expenses in current year | USD $ 10,800 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,552,606 |
Total revenue in previous fiscal year | USD $ 480,988 |
Contributions and grants from current year | USD $ 84,585 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,399,998 |
Program Service Revenue from current year | USD $ 1,168,000 |
Investment Income from current year | USD $ 54 |
Gross receipts from all sources | USD $ 6,654,632 |
Net assets / fund balances at end of fiscal year | USD $ 5,722,515 |
Total liabilities at end of fiscal year | USD $ 12,207 |
Total assets at end of fiscal year | USD $ 5,734,722 |
Revenues less expenses for current year | USD $ 5,478,587 |
Total expenses for current year | USD $ 1,176,045 |
Other expenses in current year | USD $ 1,176,045 |
Total fundraising expenses in current year | USD $ 32,400 |
Total revenue in current fiscal year | USD $ 6,654,632 |
Contributions and grants from current year | USD $ 86,580 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 475,000 |
Program Service Revenue from current year | USD $ 475,000 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 988 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 475,988 |
Net assets / fund balances at end of fiscal year | USD $ -5,421,136 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,494,372 |
Total liabilities at end of fiscal year | USD $ 10,909,068 |
Total liabilities at beginning of fiscal year | USD $ 10,094,395 |
Total assets at end of fiscal year | USD $ 5,487,932 |
Total assets at beginning of fiscal year | USD $ 5,600,023 |
Revenues less expenses for current year | USD $ -926,764 |
Revenues less expenses for previous year | USD $ -670,975 |
Total expenses for current year | USD $ 1,402,752 |
Total expenses for previous year | USD $ 1,145,993 |
Other expenses in current year | USD $ 1,402,752 |
Other expenses in previous year | USD $ 1,145,993 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 475,988 |
Total revenue in previous fiscal year | USD $ 475,018 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 475,000 |
Program Service Revenue from current year | USD $ 475,000 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 900 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 475,018 |
Net assets / fund balances at end of fiscal year | USD $ -4,494,372 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,823,397 |
Total liabilities at end of fiscal year | USD $ 10,094,395 |
Total liabilities at beginning of fiscal year | USD $ 9,317,506 |
Total assets at end of fiscal year | USD $ 5,600,023 |
Total assets at beginning of fiscal year | USD $ 5,494,109 |
Revenues less expenses for current year | USD $ -670,975 |
Revenues less expenses for previous year | USD $ -386,154 |
Total expenses for current year | USD $ 1,145,993 |
Total expenses for previous year | USD $ 862,060 |
Other expenses in current year | USD $ 1,145,993 |
Other expenses in previous year | USD $ 862,060 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 475,018 |
Total revenue in previous fiscal year | USD $ 475,906 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 475,000 |
Program Service Revenue from current year | USD $ 475,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 900 |
Gross receipts from all sources | USD $ 475,906 |
Net assets / fund balances at end of fiscal year | USD $ -3,729,504 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,343,350 |
Total liabilities at end of fiscal year | USD $ 9,188,416 |
Total liabilities at beginning of fiscal year | USD $ 8,400,690 |
Total assets at end of fiscal year | USD $ 5,458,912 |
Total assets at beginning of fiscal year | USD $ 5,057,340 |
Revenues less expenses for current year | USD $ -386,154 |
Revenues less expenses for previous year | USD $ -492,387 |
Total expenses for current year | USD $ 862,060 |
Total expenses for previous year | USD $ 967,387 |
Other expenses in current year | USD $ 862,060 |
Other expenses in previous year | USD $ 967,387 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 475,906 |
Total revenue in previous fiscal year | USD $ 475,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 900 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 475,000 |
Program Service Revenue from current year | USD $ 475,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 247,523 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 475,000 |
Net assets / fund balances at end of fiscal year | USD $ -3,343,350 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,850,964 |
Total liabilities at end of fiscal year | USD $ 8,400,690 |
Total liabilities at beginning of fiscal year | USD $ 8,066,929 |
Total assets at end of fiscal year | USD $ 5,057,340 |
Total assets at beginning of fiscal year | USD $ 5,215,965 |
Revenues less expenses for current year | USD $ -492,387 |
Revenues less expenses for previous year | USD $ -233,540 |
Total expenses for current year | USD $ 967,387 |
Total expenses for previous year | USD $ 956,063 |
Other expenses in current year | USD $ 967,387 |
Other expenses in previous year | USD $ 956,063 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 475,000 |
Total revenue in previous fiscal year | USD $ 722,523 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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