RON BURTON TRAINING VILLAGE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RON BURTON TRAINING VILLAGE INC (EIN 22-2570218)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-02-15
- IRS object ID
- 202420469349302742
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-15T16:51:51-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271544965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS P CRAIG CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 MIDDLESEX AVE SUITE 3 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01887 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222570218 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON BURTON TRAINING VILLAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONB | BusinessNameControlTxt |
| Phone | 6176998844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 HIGHBRIDGE ROAD - PO BOX 2 | AddressLine1Txt |
| City | HUBBARDSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01452 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD BURTON JR | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 6176998844 | PhoneNum |
| Signature | 2024-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RONALD | PersonFirstNm |
| Person Last | BURTON JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH W BRINE | PreparerPersonNm |
| PTIN | P00707044 | PTIN |
| Phone | 9786575272 | PhoneNum |
| Preparation | 2024-02-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD BURTON JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2 | AddressLine1Txt |
| City | HUBBARDSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,123,128 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RONBURTONTRAININGVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE RON BURTON TRAINING VILLAGE IS TO TRAIN YOUTH TO ACHIEVE THEIR PURPOSE, DESPITE LIFE'S CHALLENGES, THROUGH EDUCATION, LEADERSHIP, PHYSICAL WELLNESS, SOCIAL ADVANCEMENT, AND SPIRITUAL GROWTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,770,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,098,461 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,890 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,742 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,789,860 | PYTotalRevenueAmt |
| CY Total Revenue | $10,123,128 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $6,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $534,825 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $946,026 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,127,236 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,276,607 | PYOtherExpensesAmt |
| CY Other Expenses | $4,537,421 | CYOtherExpensesAmt |
| PY Total Expenses | $3,811,432 | PYTotalExpensesAmt |
| CY Total Expenses | $5,489,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $978,428 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,633,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,722,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,867,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,219,870 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,889,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,502,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,977,972 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE RON BURTON TRAINING VILLAGE IS TO TRAIN YOUTH TO ACHIEVE THEIR PURPOSE, DESPITE LIFE'S CHALLENGES, THROUGH EDUCATION, LEADERSHIP, PHYSICAL WELLNESS, SOCIAL ADVANCEMENT, AND SPIRITUAL GROWTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,590,574 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,925 | RevenueAmt |
| Desc | OVER THE LAST THIRTY-EIGHT YEARS THE 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 DEVELOPEMENT 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 IN ORDER TO INSPIRE A PERSON'S DISCOVERY OF SELF-AWARENESS AND COMPASSION. | Desc |
| Total Program Service Expenses | $3,590,574 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON BURTON JR | PersonNm |
| Phone | 9789285566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 HIGHBRIDGE RD | AddressLine1Txt |
| City | HUBBARDSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01452 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAUL BURTON | ||||||
| VICE PRESIDENT | 60.00 | Yes (X) | Yes (X) | $150,000 | $0 | $0 |
| RONALD BURTON JR | ||||||
| PRESIDENT/TREASURER | 60.00 | Yes (X) | Yes (X) | $0 | $114,000 | $0 |
| MAURYANNE REMONDINI | ||||||
| CLERK | 15.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK SEYMOUR | ||||||
| DIRECTOR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $114,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INNOVO STRATEGIC SOLUTIONS LLC | |||||
| 2138 PRIEST BRIDGE CT SUITE 1 | CROFTON | MD | 21114 | MANAGEMENT | $364,376 |
| PETERS DEVELOPMENT SERVICES | |||||
| 23 CAMERON DRIVE | NASHUA | NH | 03062 | DEVELOPMENT | $180,000 |
| STEAM AHEAD | |||||
| 655 CENRE ST 301612 | JAMAICA PLAIN | MA | 02130 | STEM PROGRAMMING | $186,750 |
| IRON SHARPENS IRON | |||||
| 2038 BLACK LAKE BLVD | WINTER GARDEN | FL | 34787 | CONSULTING | $156,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,994,124 | FundraisingAmt |
| All Other Contributions | $7,104,337 | AllOtherContributionsAmt |
| Noncash Contributions | $2,464,133 | NoncashContributionsAmt |
| Total Contributions | $10,098,461 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,925 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,742 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,742 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $2,994,124 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,123,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,742 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,985 | TotalAmt |
| Program Services | $165,824 | ProgramServicesAmt |
| Management And General | $170,854 | ManagementAndGeneralAmt |
| Fundraising | $373,307 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,041 | TotalAmt |
| Program Services | $27,531 | ProgramServicesAmt |
| Management And General | $27,742 | ManagementAndGeneralAmt |
| Fundraising | $30,768 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,037 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $47,037 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,960 | TotalAmt |
| Program Services | $160,122 | ProgramServicesAmt |
| Management And General | $12,087 | ManagementAndGeneralAmt |
| Fundraising | $6,751 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,347 | TotalAmt |
| Program Services | $16,948 | ProgramServicesAmt |
| Management And General | $25,071 | ManagementAndGeneralAmt |
| Fundraising | $4,328 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,305 | TotalAmt |
| Program Services | $800,323 | ProgramServicesAmt |
| Management And General | $35,982 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,720 | TotalAmt |
| Program Services | $90,797 | ProgramServicesAmt |
| Management And General | $64,431 | ManagementAndGeneralAmt |
| Fundraising | $4,492 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,479 | TotalAmt |
| Program Services | $2,800 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,679 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$566 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | -$566 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,912 | TotalAmt |
| Program Services | $31,912 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,582 | TotalAmt |
| Program Services | $41,469 | ProgramServicesAmt |
| Management And General | $100,113 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION-STEM | $814,311 | $814,311 | $0 | $0 |
| EDUCATION-TUTORING | $500,123 | $70,010 | $97,157 | $332,956 |
| PHYSICAL FITNESS-CLOT | $144,235 | $125,123 | $8,978 | $10,134 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,976 | TotalAmt |
| Program Services | $1,117,404 | ProgramServicesAmt |
| Management And General | $152,751 | ManagementAndGeneralAmt |
| Fundraising | $361,821 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,489,447 | TotalAmt |
| Program Services | $3,590,574 | ProgramServicesAmt |
| Management And General | $771,637 | ManagementAndGeneralAmt |
| Fundraising | $1,127,236 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,018,315 | BOYAmt |
| EOY | $7,494,643 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,923 | BOYAmt |
| EOY | $732,575 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $791,998 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,320 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,414 | BOYAmt |
| EOY | $35,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,873,099 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $805,203 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,409 | BOYAmt |
| EOY | $3,067,896 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,885 | BOYAmt |
| EOY | $1,744,532 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,722,266 | BOYAmt |
| EOY | $13,867,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,529 | BOYAmt |
| EOY | $436,277 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,453,350 | BOYAmt |
| EOY | $4,453,350 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,077 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,914 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,219,870 | BOYAmt |
| EOY | $4,889,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,178 | BOYAmt |
| EOY | $4,188,212 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271,218 | BOYAmt |
| EOY | $4,789,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,502,396 | BOYAmt |
| EOY | $8,977,972 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,722,266 | BOYAmt |
| EOY | $13,867,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,633,681 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,732,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,808,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,262,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,308,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,379,774 | CurrentTaxYearAmt |
| Total | $19,492,163 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,732,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,808,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,262,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,308,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,379,774 | CurrentTaxYearAmt |
| Total | $19,492,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,492,163 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,535 | CurrentTaxYearAmt |
| Total | $75,279 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,567,442 | TotalSupportAmt |
| Public Support CY170 | 0.99620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,080,803 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,374 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $46,328 | AdministrativeExpensesAmt |
| End Year Balance | $4,031,101 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,626,166 | BeginningYearBalanceAmt |
| Contributions | $980,616 | ContributionsAmt |
| Investment Earnings Or Losses | $630,589 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $156,568 | AdministrativeExpensesAmt |
| End Year Balance | $4,080,803 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,546,714 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,401 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $29,949 | AdministrativeExpensesAmt |
| End Year Balance | $2,626,166 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,354,352 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $217,364 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,002 | AdministrativeExpensesAmt |
| End Year Balance | $2,546,714 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,357,352 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $105,695 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $108,695 | AdministrativeExpensesAmt |
| End Year Balance | $2,354,352 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,457,457 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $188,506 | DepreciationAmt |
| Book Value | $1,268,951 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $563,036 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $556,680 | DepreciationAmt |
| Book Value | $6,356 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,852,606 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $60,017 | DepreciationAmt |
| Book Value | $1,792,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,067,896 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | $0 |
| CREDIT CARDS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,965,021 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$158,107 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$158,107 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,123,128 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,123,128 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,489,446 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,489,446 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,489,446 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | THE CAMP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE U.S. INTERNAL REVENUE CODE AND IS DETERMINED TO BE AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. |
| Pt X, Line 2 | THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTSFROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE CAMP'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2011-2013) OR EXPECTED TO BE TAKEN IN THE CAMP'S 2014 TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE CAMP IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE ORGANIZATION ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN ACCRUED AS OF DECEMBER 31, 2020. |
| Pt XI, Line 2d | SPECIAL EVENT DIRECT EXPENSES 74,381 |
| Pt XII, Line 2d | SPECIAL EVENT DIRECT EXPENSES 74,381 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENT | Event1Nm |
| Gross Receipts Event1 | $2,994,124 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,994,124 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $2,994,124 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,994,124 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $2,994,124 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL BURTON | PersonNm |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BURTON FAMILY | PersonNm |
| Relationship With Org | FOUNDERS | RelationshipWithOrgTxt |
| Loan Purpose | CAMP PROGRAM | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $412,306 | OriginalPrincipalAmt |
| Balance Due | $791,800 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $791,800 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PAUL BURTON | |||
| SIBLING OF PRESIDENT | $150,000 | WAGES | false |
| EDUGREAT TUTORING CO | |||
| AUNT TO RON BURTON | $77,100 | FEES PAID TO | false |
| DAVEDE ALEXANDER | |||
| INTERIM EXECUTIVE DIRECTOR | $390,000 | FEES PAID TO | false |
| PHIL BURTON | |||
| SIBLING OF PRESIDENT | $12,917 | WAGES | false |
| STEVE BURTON | |||
| SIBLING OF PRESIDENT | $65,000 | WAGES | false |
| VIRGINIA BURTON | |||
| SIBLING IN-LAW OF PRESIDENT | $12,100 | WAGES | false |
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH L, PART II | LOANS TO AND FROM INTERESTED PERSONS: |
| (A) | NAME OF PERSON: BURTON FAMILY |
| (B) | RELATIONSHIP WITH ORGANIZATION: FOUNDERS OF THE ORGANIZATION |
| (C) | PURPOSE OF LOAN: CAMP PROGRAMS |
| (D) | LOAN TO OR FROM ORGANIZATION? = TO |
| (E) | ORIGINAL PRINCIPAL AMOUNT $413,306 |
| (F) | BALNCE DUE $791,800 |
| (G) | LOAN IN DEFAULT?> = NO |
| (H) | APPROVED BY BOARD OR COMITTEE? = YES |
| (I) | WRITTEN AGREEMENT? = NO |
| SCH L PART IV | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: |
| (A) | NAME OF PERSON: PHIL BURTON |
| (B) | RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SIBLING OF PRESIDENT/TREASURER |
| (C) | AMOUNT OF TRANSACTION $150,000 |
| (D) | DESCRIPTION OF TRANSACTION: FEES PAID TO A COMPANY OWNED BY HIM FOR SERVICES TO STUDENTS FOCUSED ON CREATING SUSTAINABLE HIGH PERFORMANCE THROUGH DEEP INSPIRED LEARNING AND COACHING |
| (E) | SHARING OF ORGANIZATIONS REVENUES? = NO |
| (A) | NAME OF PERSON: EDUGREAT TUTORING CO |
| (B) | RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: COMPANY OWNED BY AUNT OF PRESIDENT/TREASURER |
| (C) | AMOUNT OF TRANSACTION $77,100 |
| (D) | DESCRIPTION OF TRANSACTION: FEES PAID TO A COMPANY OWNED BY HIS AUNT FOR TUTORING SERVICES. |
| (E) | SHARING OF ORGANIZATIONS REVENUES? = NO |
| (A) | NAME OF PERSON: DAVEDE ALEXANDER |
| (B) | RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: INTERIM EXECUTIVE DIRECTOR |
| (C) | AMOUNT OF TRANSACTION $390,000 |
| (D) | DESCRIPTION OF TRANSACTION: FEES PAID TO A COMPANY OF WHICH DAVEDE ALEXANDER HAS MAJORITY CONTROL. THAT COMPANY STAFFS THREE POSITIONS WITHIN RBTV AS IT BECOMES FULLY OPERATIONAL WITH FULL TIME EQUIVALENTS, IN ACCORDANCE WITH ITS STRATEGIC PLAN. INNOVO SUPPORTS THE OPERATIONS DIRECTOR, FINANCE TECHNICIAN, AND EXECUTIVE DIRECTOR POSITIONS WHILE PROVIDING MANAGEMENT CONSULTING SERVICES. |
| (E) | SHARING OF ORGANIZATION REVENUES? = NO |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $150,126 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2982 | ContributionCnt |
| Noncash Contributions Rpt F990 | $966,924 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | SERVICES | 3088 | $891,835 |
| Yes (X) | GOODS | 5261 | $342,313 |
| Yes (X) | FURNITURE | 60 | $43,000 |
| Yes (X) | FOOD/BEVERAGE | 8559 | $68,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FULL BOARD OF TRUSTEES REVIEWS AND VOTES TO APPROVE THE FILING OF THE FORM 990 ANNUALLY |
| Pt VI, Line 12c | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO NOTIFY THE FULL BOARD OF DIRECTORS IN WRITTING REGARDING THE NATURE AND EXTENT OF ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS THE BOARD MEMBER BECOMES AWARE OF ANY CONFLICT OF INTEREST. |
| Pt VI, Line 19 | UPON REQUEST |
| Pt VI, Line 2 | THE PRESIDENT AND TREASURER OF THE BOARD AND THE VICE PRESIDENT ARE BROTHERS |
| Pt VI, Line 3 | AS EXPLAINED IN SCHEDULE L, THE COMPANY DELEGATES VARIOUS MANAGEMENT FUNCTIONS TO A THIRD PARTY MANAGEMENT COMPANY |
| Form 990, Part IX, Line 24e | EVENT FEES 420245. 77246. 3090. 339909. |
| Form 990, Part IX, Line 24e | FOOD 332706. 323536. 8357. 813. |
| Form 990, Part IX, Line 24e | MISC 39681. 5740. 33635. 306. |
| Form 990, Part IX, Line 24e | PERMIT AND FILING FEES 6202. 0. 6202. 0. |
| Form 990, Part IX, Line 24e | POSTAGE AND DELIVERY 13712. 836. 3906. 8970. |
| Form 990, Part IX, Line 24e | PRINTING AND PUBLISHING 8383. 3788. 0. 4595. |
| Form 990, Part IX, Line 24e | GROUND MAINTENANCE 315635. 310175. 5460. 0. |
| Form 990, Part IX, Line 24e | REPAIRS AND MAINTENANCE 101773. 78952. 22821. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 33352. 22632. 5442. 5278. |
| Form 990, Part IX, Line 24e | PROFESSIONAL 39192. 21317. 17875. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 63235. 62841. 394. 0. |
| Form 990, Part IX, Line 24e | HEALTH 44015. 44015. 0. 0. |
| Form 990, Part IX, Line 24e | SPORT EQUIPMENT 139953. 139953. 0. 0. |
| Form 990, Part IX, Line 24e | TRAINERS 18793. 11777. 5066. 1950. |
| Form 990, Part IX, Line 24e | CHARACTER LEADERSHIP 14596. 14596. 0. 0. |
| Form 990, Part IX, Line 24e | SOFTWARE SUBBSCRIPTIONS 40503. 0. 40503. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CAMELOT CAMP INC | |||||||||
| 71 HIGHBRIDGE RD | HUBBARDSTON | MA | 01452 | 043560666 | PROVIDE FACILITIES FOR RON BURTON TRAINING VILLAGE, 501(C)(3) ORG | MA | 501(C)(3) | LINE 12C,III-FI | Yes (true) |
| RON BURTON FOUNDATION INC | |||||||||
| TEN POST OFFICE SQ | BOSTON | MA | 02109 | 043530033 | PROVIDE SUPPORT TO RBTV TRAINING VILLAGE, 501(C)(3) ORG | MA | 501(C)(3) | 12C,III-FI | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| CAMELOT CAMP INC | |
| K | FAIR MARKET VALUE |
| CAMELOT CAMP INC | |
| R | FAIR MARKET VALUE |
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