Camp Barnes INC FY2023 filing

Tax-deductible

Frankford, DE501(c)(3)Recreation & SportsEIN 51-0062049

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.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $182K a year · 37% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
22 mo
of spending, in cash
Looks good: 21.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $8K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$471K
-29% vs prior year
Spent
$334K
To programs
95%
Net assets
$1.6M
By yearFY2020–FY2025
Revenue
$471K
FY2023▼ -29%
Revenue by fiscal year
FY2020$176K
FY2021$527K
FY2022$666K
FY2023$471K
FY2024$462K
FY2025$656K
Expenses
$334K
FY2023▲ +24%
Expenses by fiscal year
FY2020$65K
FY2021$376K
FY2022$269K
FY2023$334K
FY2024$331K
FY2025$489K
Net assets
$1.6M
FY2023▲ +9%
Net assets by fiscal year
FY2020$1.0M
FY2021$1.3M
FY2022$1.5M
FY2023$1.6M
FY2024$1.8M
FY2025$1.9M

From the FY2023 Form 990 · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1960.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $318K Management & general 5% · $17K

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

Who runs it and what they're paid

17 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Camp Barnes INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers free overnight camps and recreation for at-risk youth, fostering positive law enforcement relationships.

Provided by the organization

This section is blank until Camp Barnes INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $318K of program spending, described in the organization's own filed words · FY2023.
01

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.

$318Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$8K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$471K
Ln 12
Gifts and grantsLn 1h$343K
Other incomeLn 4–11$108K
Investment incomeLn 3$20K
Money outPt IX
$334K
Ln 25
Programscol B$318K
Managementcol C$17K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$604K
Total assetsLn 16$1.6M
LiabilitiesLn 26$0
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$343K
Fundraising eventsLn 1c$59K
Investment incomeLn 3$20K
Other incomeLn 4–11$108K
Total revenueLn 12$471K
Assets in detailPt X, end of year
CashLn 1$513K
SavingsLn 2$91K
Cash and savings togetherLn 1–2$604K
InvestmentsLn 11–13$377K
Land, buildings, equipmentLn 10c$657K
Total assetsLn 16$1.6M
LiabilitiesLn 26$0
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 519
VolunteersI 635
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$510K$604K
InvestmentsLn 11–13$337K$377K
Land, buildings, equipmentLn 10c$650K$657K
Total assetsLn 16$1.5M$1.6M
LiabilitiesLn 26$75$0
Net assetsLn 32$1.5M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$82K$82K
Payroll taxesLn 10$11K$11K
Accounting feesLn 11c$11K$11K
Other fees for servicesLn 11g$5K$5K
Office expensesLn 13$109$80$29
Information technologyLn 14$3K$3K
OccupancyLn 16$21K$21K
TravelLn 17$17K$17K
Depreciation, depletion and amortizationLn 22$59K$59K
InsuranceLn 23$18K$18K
Other expenses (24a–d)Ln 24$107K$101K$6K
All other expensesLn 24e$742$451$291
Total functional expensesLn 25$334K$318K$17K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $656K$489K$167K$1.9M 990 PDF
FY2024 $462K$331K$131K$1.8M 990 PDF
FY2023 Viewing $471K$334K$136K$1.6M 990 PDF
FY2022 $666K$269K$397K$1.5M 990 PDF
FY2021 $527K$376K$151K$1.3M 990 PDF
FY2020 $176K$65K$112K$1.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $470,652 across 7 lines filed
VIII-1c Fundraising events$58,800
VIII-1f All other contributions, gifts and grants$284,360
VIII-1h Total contributions, gifts and grants$343,160
VIII-3 Investment incomeExcluded from tax $19,597$19,597
VIII-6 Net rental income or lossExcluded from tax $9,920$9,920
VIII-8 Net income from fundraising eventsExcluded from tax $26,509$97,975
VIII-12 Total revenueExcluded from tax $56,026$470,652
Part IX · Statement of functional expenses $334,243 across 12 lines filed
IX-7 Other salaries and wagesPrograms $82,224$82,224
IX-10 Payroll taxesPrograms $10,677$10,677
IX-11c Accounting feesManagement $10,797$10,797
IX-11g Other fees for servicesPrograms $5,454$5,454
IX-13 Office expensesPrograms $80 · Management $29$109
IX-14 Information technologyPrograms $2,713$2,713
IX-16 OccupancyPrograms $20,698$20,698
IX-17 TravelPrograms $17,429$17,429
IX-22 Depreciation, depletion and amortizationPrograms $58,864$58,864
IX-23 InsurancePrograms $17,556$17,556
IX-24 Other expenses (24a–d)Programs $101,453 · Management $5,527$106,980
IX-24e All other expensesPrograms $451 · Management $291$742
IX-25 Total functional expensesPrograms $317,599 · Management $16,644 · Fundraising $0$334,243
Part X · Balance sheet $1,638,241 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $58,740$513,394
X-2 Savings and temporary cash investmentsStart of year $450,942$90,988
X-10c Land, buildings and equipment, netStart of year $649,533$657,217
X-11 Publicly traded securitiesStart of year $337,466$376,642
X-16 Total assetsStart of year $1,496,681$1,638,241
X-26 Total liabilitiesStart of year $75$0
X-27 Net assets without donor restrictionsStart of year $1,496,606$1,638,241
X-32 Total net assets or fund balancesStart of year $1,496,606$1,638,241
X-33 Total liabilities and net assetsStart of year $1,496,681$1,638,241
Part XI · Reconciliation of net assets $1,638,241 net assets at year end
XI-1 Total revenue$470,652
XI-2 Total expenses$334,243
XI-3 Revenue less expenses$136,409
XI-4 Net assets at start of year$1,496,606
XI-5 Net unrealized gains (losses) on investments$5,226
XI-10 Net assets at end of year$1,638,241

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.