Camp Rock INC

Tax-deductible

Baltimore, MD501(c)(3)Since 2012Recreation & SportsEIN 45-5120222Revenue $1.3M in FY2024

On file with the IRScamprockmd.com1607 Cromwell Bridge Rd, 21234-1416 · Baltimore, MDTax-exempt since Jul 2013Publicly supported — 509(a)(2)

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Camp Rock offers daytime childcare services for children ages 4-12 for a period of 11 weeks from mid-june to mid-august. Camp is open from 7 am to 6 pm each weekday and fulfills the childcare needs of working parents. Camp Rock served about 400 kids during the 2023 fiscal year.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
Run by 20 volunteers and 46 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $69K a year · 10% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$38K
to officers and key staff · 3% of spending
Top officer’s pay lower than 97% of similar orgs
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $80K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$12K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+20% vs prior year
Spent
$1.4M
To programs
64%
Net assets
$256K
By yearFY2021–FY2024
Revenue
$1.3M
FY2024▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2021$390K
FY2022$655K
FY2023$719K
FY2024$1.1M
FY2024$1.3M
Expenses
$1.4M
FY2024▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2021$295K
FY2022$463K
FY2023$537K
FY2024$1.2M
FY2024$1.4M
Net assets
$256K
FY2024▼ -29%
Tap a bar for its year
Net assets by fiscal year
FY2021$178K
FY2022$369K
FY2023$551K
FY2024$359K
FY2024$256K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $871K Management & general 36% · $494K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $38K paid to officers and key staff.

Part VII, Section A · reportable compensation
$16,005Pt VII · Sec A
Board Member
$14,196Pt VII · Sec A
Director
$7,638Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Robert T Lucas’s $16K as Treasurer is at the 3rd percentile of top reported officer pay among 1842 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023
Robert T Lucas$16,005——
Joanne Dante$14,196——
Julie Traut$7,638$5,331$5,331

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Camp Rock INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides weekday childcare for children ages 4-12, 7 AM to 6 PM, mid-June to mid-August.

Provided by the organization

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2 programs · $871K · in their own filed words · FY2024
01

Camp rock offers daytime childcare services for children ages 4-12 for a period of 11 weeks from mid-june to mid-august. Camp is open from 7 am to 6 PM each weekday and fulfills the childcare needs of working parents. Camp rock served about 400 kids during the 2023 fiscal year.

$522Kprogram expense
02

Martha's kitchen is a registered D/B/A of camp rock, inc., with the state of maryland. Martha's kitchen serves the camp rock summer campers with 3 meals per day every weekday. On average martha's kitchen serves approximately 300 summer campers every weekday.

$349Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2021
Total grants receivedfrom 1 funder$80K
Grants paid · 3 grants · $107K · 2022–2022
Adopt a Block INCMD · FY2022$15,000
Hiding Place INCMD · FY2022$13,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$150K
Money outPt IX
$1.4M
Ln 25
Programscol B$871K
Managementcol C$494K
Owns and owesPt X
$256K
net assets · Ln 32
Cash and savingsLn 1–2$198K
Total assetsLn 16$269K
LiabilitiesLn 26$12K
PeoplePt VI, VII
8
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$150K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$1.1M
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$147K
SavingsLn 2$51K
Cash and savings togetherLn 1–2$198K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$71K
Other assetsLn 15$0
Total assetsLn 16$269K
LiabilitiesLn 26$12K
Net assetsLn 32$256K
OperationsPt I, VI
EmployeesI 546
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$283K$198K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$76K$71K
Total assetsLn 16$359K$269K
LiabilitiesLn 26$0$12K
Net assetsLn 32$359K$256K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$38K$38K$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$405K$395K$10K$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$38K$38K$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$5K$5K$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$9K$9K$0$0
Office expensesLn 13$16K$16K$0$0
Information technologyLn 14$3K$3K$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$252K$171K$81K$0
TravelLn 17$8K$8K$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$180K$0$180K$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$7K$0$7K$0
InsuranceLn 23$24K$0$24K$0
Other expenses (24a–d)Ln 24$379K$187K$192K$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$1.4M$871K$494K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.1M$1.2M−$191K$359K 990 PDF
FY2023 $719K$537K$182K$551K 990 PDF
FY2022 $655K$463K$191K$369K 990 PDF
FY2021 $390K$295K$95K$178K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,261,520 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $17,103$149,796
I-9 Program service revenuePrior year $1,030,354$1,111,724
I-10 Investment incomePrior year $4,827$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,052,284$1,261,520
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $397,992$480,868
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $845,726$883,439
I-18 Total expensesPrior year $1,243,718$1,364,307
I-19 Revenue less expensesPrior year −$191,434−$102,787
Part VI · Governance 5 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,261,520 across 10 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$149,796
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$149,796
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,111,724 · Unrelated business $0 · Excluded from tax $0$1,111,724
VIII-12 Total revenueRelated to mission $1,111,724 · Unrelated business $0 · Excluded from tax $0$1,261,520
Part IX · Statement of functional expenses $1,364,307 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $37,839 · Management $0 · Fundraising $0$37,839
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $395,070 · Management $10,000 · Fundraising $0$405,070
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $37,959 · Management $0 · Fundraising $0$37,959
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $4,990 · Management $0 · Fundraising $0$4,990
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $9,495 · Management $0 · Fundraising $0$9,495
IX-13 Office expensesPrograms $16,054 · Management $0 · Fundraising $0$16,054
IX-14 Information technologyPrograms $3,466 · Management $0 · Fundraising $0$3,466
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $170,562 · Management $81,050 · Fundraising $0$251,612
IX-17 TravelPrograms $7,770 · Management $0 · Fundraising $0$7,770
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $180,000 · Fundraising $0$180,000
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $6,800 · Fundraising $0$6,800
IX-23 InsurancePrograms $0 · Management $24,114 · Fundraising $0$24,114
IX-24 Other expenses (24a–d)Programs $187,355 · Management $191,783 · Fundraising $0$379,138
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $870,560 · Management $493,747 · Fundraising $0$1,364,307
Part X · Balance sheet $268,886 assets, 23 lines filed
X-1 Cash, non-interest-bearingStart of year $232,530$146,980
X-2 Savings and temporary cash investmentsStart of year $50,593$50,593
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $76,112$71,313
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $359,235$268,886
X-17 Accounts payable and accrued expensesStart of year $0$12,438
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $0$12,438
X-27 Net assets without donor restrictionsStart of year $359,235$256,448
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $359,235$256,448
X-33 Total liabilities and net assetsStart of year $359,235$268,886
Part XI · Reconciliation of net assets $256,448 net assets at year end
XI-1 Total revenue$1,261,520
XI-2 Total expenses$1,364,307
XI-3 Revenue less expenses−$102,787
XI-4 Net assets at start of year$359,235
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$256,448

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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