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Employer Identification Number 04-3560666

CAMELOT CAMP INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAMELOT CAMP INC
Employer identification number (EIN):04-3560666
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:812990
NAIC Description:All Other Personal Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE FACILITIES FOR THE RON BURTON TRAINING VILLAGE IN CARRYING OUT ITS MISSIONS GOALS.
Number of Employees0
Number of Volunteers0
Year Formed2000

Organization Governance

Legal DomicileMA
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 043560666

USA Mailing Address
71 HIGHBRIDGE ROAD PO BOX 2
HUBBARDSTON
MA
01452
Date first seen: 2008-07-01
Date last seen: 2024-08-31
USA Location Address
71 HIGHBRIDGE ROAD
HUBBARDSTON
MA
01452
Date first seen: 2008-07-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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