Civic Intelligence

Camp Barnes Inc C/O Delaware State Police

990 • Fiscal year 2023 • EIN 51-0062049

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileWWW.CAMPBARNES.NET
P O Box 430Dover, DE 19903

(302) 739-5911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,638,241

Up $141,560 (+9.5%) from 2022

Net Assets

Up

$1,638,241

Up $141,635 (+9.5%) from 2022

Liabilities

Down

$0

Down $75 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Down

$470,652

Down $195,807 (-29%) from 2022

Expenses

Up

$334,243

Up $64,976 (+24%) from 2022

Net Income

Down

$136,409

Down $260,783 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $451,172Liabilities 2010: $5,251Net Assets 2010: $445,9212010Assets 2011: $454,415Liabilities 2011: $0Net Assets 2011: $454,4152011Assets 2012: $497,594Liabilities 2012: $1,409Net Assets 2012: $496,1852012Assets 2013: $491,490Liabilities 2013: $8,099Net Assets 2013: $483,3912013Assets 2014: $491,178Liabilities 2014: $3,300Net Assets 2014: $487,8782014Assets 2015: $508,163Liabilities 2015: $4,864Net Assets 2015: $503,2992015Assets 2016: $531,846Liabilities 2016: $3,528Net Assets 2016: $528,3192016Assets 2017: $702,620Liabilities 2017: $0Net Assets 2017: $702,6202017Assets 2018: $699,445Liabilities 2018: $4,146Net Assets 2018: $695,2992018Assets 2019: $899,695Liabilities 2019: $1,296Net Assets 2019: $898,3992019Assets 2020: $1,052,017Liabilities 2020: $5,698Net Assets 2020: $1,046,3192020Assets 2021: $1,289,292Liabilities 2021: $0Net Assets 2021: $1,289,2922021Assets 2022: $1,496,681Liabilities 2022: $75Net Assets 2022: $1,496,6062022Assets 2023: $1,638,241Liabilities 2023: $0Net Assets 2023: $1,638,2412023Assets 2024: $1,774,431Liabilities 2024: $0Net Assets 2024: $1,774,4312024Assets 2025: $1,946,435Liabilities 2025: $3,804Net Assets 2025: $1,942,6312025

Highlighted filing

2023

Assets$1,638,241
Liabilities$0
Net Assets$1,638,241
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $228,166Expenses 2010: $225,106Net Income 2010: $3,0602010Expenses 2011: $237,5682011Expenses 2012: $224,0872012Revenue 2013: $221,887Expenses 2013: $216,433Net Income 2013: $5,4542013Revenue 2014: $217,588Expenses 2014: $259,870Net Income 2014: -$42,2822014Revenue 2015: $208,258Expenses 2015: $187,971Net Income 2015: $20,2872015Revenue 2016: $229,684Expenses 2016: $209,528Net Income 2016: $20,1562016Revenue 2017: $386,042Expenses 2017: $211,741Net Income 2017: $174,3012017Revenue 2018: $289,750Expenses 2018: $341,041Net Income 2018: -$51,2912018Revenue 2019: $297,691Expenses 2019: $214,081Net Income 2019: $83,6102019Revenue 2020: $176,489Expenses 2020: $64,821Net Income 2020: $111,6682020Revenue 2021: $526,666Expenses 2021: $376,000Net Income 2021: $150,6662021Revenue 2022: $666,459Expenses 2022: $269,267Net Income 2022: $397,1922022Revenue 2023: $470,652Expenses 2023: $334,243Net Income 2023: $136,4092023Revenue 2024: $462,138Expenses 2024: $331,045Net Income 2024: $131,0932024Revenue 2025: $656,045Expenses 2025: $489,331Net Income 2025: $166,7142025

Highlighted filing

2023

Revenue$470,652
Expenses$334,243
Net Income$136,409
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$1,031,263
Mission and Program Overview

Mission

Providing deserving children between the ages of 10-13 with overnight camping and recreational activities at no cost to their famly in an attempt to combat juvenile delinquency by creating a positive relationship with law enforcement officers who participate in the camping and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,533$657,217▲ $7,684
Cash and Non-Interest-Bearing Accounts$58,740$513,394▲ $454,654
Investments in Publicly Traded Securities$337,466$376,642▲ $39,176
Savings and Temporary Cash Investments$450,942$90,988▼ $359,954
Total Assets$1,496,681$1,638,241▲ $141,560
Liabilities
Accounts Payable and Accrued Expenses$75--
Total Liabilities$75$0▼ $75
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,496,606$1,638,241▲ $141,635
Total Net Assets Fund Balance$1,496,606$1,638,241▲ $141,635
Total Liabilities and Net Assets / Fund Balance$1,496,681$1,638,241▲ $141,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,421$119,490$478,911
Other Land Buildings$162,771$60,945$223,716
Equipment$60,438$101,547$161,985
Land$74,587-$74,587
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Capt Rodnet LayfieldDirector
Chief Thomas SpellDirector
Col Aaron Chaffinch RetDirector
Ellen M MageeDirector
Herbert BarnesDirector
Jimmy HitchensDirector
Kate MarvelDirector
Lt Kristopher ThompsonDirector
Master Cpl John MessickDirector
Sen Cpl Byron HauptDirector
Sgt Bernard Miller RetiredDirector
Master Cpl Jeff HudsonManaging Director
Lt Col Monroe B Hudson Jr RetiredExecutive Di
Colonel Melissa a ZebleyPresdident
Krista GalloSecretary
Captain Jeremiah LloydTreasurer
Major William CrottyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$343,160
Program Service Revenue
$0
Investment Income
$19,597
Other Revenue
$107,895
All Other Contributions
$284,360
Change in Net Assets
$136,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,342
Salaries, Compensation, and Employee Benefits$92,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,224--$82,224
Depreciation Depletion$58,864--$58,864
Occupancy$20,698--$20,698
Insurance$17,556--$17,556
Travel$17,429--$17,429
Fees for Services Accounting-$10,797-$10,797
Payroll Taxes$10,677--$10,677
Other Expenses$6,871$5,527-$6,871
Fees for Services Other$5,454--$5,454
Information Technology$2,713--$2,713
All Other Expenses$451$291-$742
Office Expenses$80$29-$109
Total Functional Expenses$317,599$16,644$0$334,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$658,586
Fundraising Direct Expenses$560,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Fun$434,893$376,093$314,021$62,072
Stock Car Race$192,366$192,366$86,839$105,527
Total Events$717,386$658,586$507,302$151,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Camp Barnes Inc
EIN
51-0062049
Phone
3027395911
Address
P O BOX 430, DOVER, DE 19903

Signing Officer

Name
Krista Gallo
Title
Secretary
Phone
3027395911
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Gallo
Formed
1948
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
50

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing deserving children between the ages of 10-13 with overnight camping and recreational activities at no cost to their famly in an attempt to combat juvenile delinquency by creating a positive relationship with law enforcement officers who participate in the camping and recreational activities.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING DESERVING CHILDREN BETWEEN THE AGES OF 10-13 WITH OVERNIGHT CAMPING AND RECREATIONAL ACTIVITIES AT NO COST TO THEIR FAMLY IN AN ATTEMPT TO COMBAT JUVENILE DELINQUENCY BY CREATING A POSITIVE RELATIONSHIP WITH LAW ENFORCEMENT OFFICERS WHO PARTICIPATE IN THE CAMPING AND RECREATIONAL ACTIVITIES.
IRS990/AllOtherContributionsAmt0284360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0451
IRS990/AllOtherExpensesGrp/TotalAmt0742
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTA GALLO
IRS990/BooksInCareOfDetail/PhoneNum03027395911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 430
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058740
IRS990/CashNonInterestBearingGrp/EOYAmt0513394
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058800
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019597
IRS990/CYOtherExpensesAmt0241342
IRS990/CYOtherRevenueAmt0107895
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0136409
IRS990/CYSalariesCompEmpBnftPaidAmt092901
IRS990/CYTotalExpensesAmt0334243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058864
IRS990/DepreciationDepletionGrp/TotalAmt058864
IRS990/Desc0PROVIDING DESERVING CHILDREN BETWEEN THE AGES OF 10-13 WITH OVERNIGHT CAMPING AND RECREATIONAL ACTIVITIES AT NO COST TO THEIR FAMLY IN AN ATTEMPT TO COMBAT JUVENILE DELINQUENCY BY CREATING A POSITIVE RELATIONSHIP WITH LAW ENFORCEMENT OFFICERS WHO PARTICIPATE IN THE CAMPING AND RECREATIONAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0317599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010797
IRS990/FeesForServicesAccountingGrp/TotalAmt010797
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05454
IRS990/FeesForServicesOtherGrp/TotalAmt05454
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0HERBERT BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1MAJOR WILLIAM CROTTY
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTA GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm3SEN CPL BYRON HAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY HITCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm5MASTER CPL JEFF HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CAPT RODNET LAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7CAPTAIN JEREMIAH LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN M MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE MARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MASTER CPL JOHN MESSICK
IRS990/Form990PartVIISectionAGrp/PersonNm11COL AARON CHAFFINCH RET
IRS990/Form990PartVIISectionAGrp/PersonNm12LT COL MONROE B HUDSON JR RETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm13SGT BERNARD MILLER RETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm14CHIEF THOMAS SPELL
IRS990/Form990PartVIISectionAGrp/PersonNm15LT KRISTOPHER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16COLONEL MELISSA A ZEBLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESDIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058800
IRS990/FundraisingDirectExpensesAmt0560611
IRS990/FundraisingGrossIncomeAmt0658586
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01031263
IRS990/GrossRentsGrp/RealAmt09920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02713
IRS990/InformationTechnologyGrp/TotalAmt02713
IRS990/InsuranceGrp/ProgramServicesAmt017556
IRS990/InsuranceGrp/TotalAmt017556
IRS990/InvestmentIncomeGrp/ExclusionAmt019597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019597
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0337466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0376642
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657217
IRS990/LandBldgEquipCostOrOtherBssAmt0939199
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING DESERVING CHILDREN BETWEEN THE AGES OF 10-13 WITH OVERNIGHT CAMPING AND RECREATIONAL ACTIVITIES AT NO COST TO THEIR FAMLY IN AN ATTEMPT TO COMBAT JUVENILE DELINQUENCY BY CREATING A POSITIVE RELATIONSHIP WITH LAW ENFORCEMENT OFFICERS WHO PARTICIPATE IN THE CAMPING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01496606
IRS990/NetAssetsOrFundBalancesEOYAmt01638241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097975
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09920
IRS990/NetUnrlzdGainsLossesInvstAmt05226
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01496606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01638241
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020698
IRS990/OccupancyGrp/TotalAmt020698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029
IRS990/OfficeExpensesGrp/ProgramServicesAmt080
IRS990/OfficeExpensesGrp/TotalAmt0109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CAMP FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05527
IRS990/OtherExpensesGrp/ProgramServicesAmt046698
IRS990/OtherExpensesGrp/ProgramServicesAmt138277
IRS990/OtherExpensesGrp/ProgramServicesAmt29607
IRS990/OtherExpensesGrp/ProgramServicesAmt36871
IRS990/OtherExpensesGrp/TotalAmt046698
IRS990/OtherExpensesGrp/TotalAmt138277
IRS990/OtherExpensesGrp/TotalAmt215134
IRS990/OtherExpensesGrp/TotalAmt36871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082224
IRS990/OtherSalariesAndWagesGrp/TotalAmt082224
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010677
IRS990/PayrollTaxesGrp/TotalAmt010677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTA GALLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022478
IRS990/PYOtherExpensesAmt0188677
IRS990/PYOtherRevenueAmt0188549
IRS990/PYRevenuesLessExpensesAmt0397192
IRS990/PYSalariesCompEmpBnftPaidAmt080590
IRS990/PYTotalExpensesAmt0269267
IRS990/PYTotalRevenueAmt0666459
IRS990/ReconcilationRevenueExpnssAmt0136409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09920
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0170000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01502700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0376093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0497245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058023
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt035107
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt039590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt074697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90290
IRS990ScheduleA/PublicSupportPY509Pct00.90870
IRS990ScheduleA/PublicSupportTotal509Amt02815490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0170000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0933667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0837191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383502
IRS990ScheduleA/Total509Grp/TotalAmt02985490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0998291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03118210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478911
IRS990ScheduleD/EquipmentGrp/BookValueAmt060438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161985
IRS990ScheduleD/LandGrp/BookValueAmt074587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0507302
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STOCK CAR RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0434893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0192366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0717386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0376093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0192366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,241
Liabilities
$0
Net assets
$1,638,241
Revenue
$470,652
Expenses
$334,243
Net income
$136,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.66$0.49$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.46$0.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.47$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.67$0.27$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.53$0.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.18$0.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.30$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.29$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.39$0.21$0.17
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.23$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$0.21$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.22$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.24
2010Summary only. Only limited summary data is available for this year.$0.45$0.01$0.45$0.23$0.23$0.00