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Employer Identification Number 20-8328266

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

Company Name:CAMP ALBEMARLE
Employer identification number (EIN):20-8328266
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNorth Carolina, NC

Organization Overview

Mission StatementOPERATE A CHURCH RELATED CAMP FOR SUMMER CAMPING PROGRAMS FOR YOUTH, EDUCATIONAL SEMINARS, CHURCH RETREATS, AND OTHER FAMILY GROUPS.
Number of Employees70
Number of Volunteers150
Year Formed2007

Organization Governance

Legal DomicileNC
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,185,565
Program Service Revenue from current yearUSD $ 1,376,971
Investment Income from prior yearUSD $ 3,024
Investment Income from current yearUSD $ 18,446
Other Revenue from prior yearUSD $ 11,383
Other Revenue from current yearUSD $ 140,176
Gross receipts from all sourcesUSD $ 1,960,672
Net assets / fund balances at end of fiscal yearUSD $ 1,543,704
Net assets / fund balances at beginning of fiscal yearUSD $ 1,548,453
Total liabilities at end of fiscal yearUSD $ 131,968
Total liabilities at beginning of fiscal yearUSD $ 189,499
Total assets at end of fiscal yearUSD $ 1,675,672
Total assets at beginning of fiscal yearUSD $ 1,737,952
Revenues less expenses for current yearUSD $ -4,749
Revenues less expenses for previous yearUSD $ 752,016
Total expenses for current yearUSD $ 1,965,421
Total expenses for previous yearUSD $ 1,664,279
Other expenses in current yearUSD $ 687,237
Other expenses in previous yearUSD $ 595,652
Total fundraising expenses in current yearUSD $ 112,548
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,278,184
Employee salary and benefits paid in previous yearUSD $ 1,068,627
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,960,672
Total revenue in previous fiscal yearUSD $ 2,416,295
Contributions and grants from current yearUSD $ 425,079
Contributions and grants from previous yearUSD $ 1,216,323
Total of other revenueUSD $ 140,176
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,073,170
Program Service Revenue from current yearUSD $ 1,185,565
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 3,024
Other Revenue from prior yearUSD $ 7,951
Other Revenue from current yearUSD $ 11,383
Gross receipts from all sourcesUSD $ 2,416,295
Net assets / fund balances at end of fiscal yearUSD $ 1,548,453
Net assets / fund balances at beginning of fiscal yearUSD $ 796,437
Total liabilities at end of fiscal yearUSD $ 189,499
Total liabilities at beginning of fiscal yearUSD $ 160,996
Total assets at end of fiscal yearUSD $ 1,737,952
Total assets at beginning of fiscal yearUSD $ 957,433
Revenues less expenses for current yearUSD $ 752,016
Revenues less expenses for previous yearUSD $ 75,117
Total expenses for current yearUSD $ 1,664,279
Total expenses for previous yearUSD $ 1,370,063
Other expenses in current yearUSD $ 595,652
Other expenses in previous yearUSD $ 501,481
Total fundraising expenses in current yearUSD $ 90,864
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,068,627
Employee salary and benefits paid in previous yearUSD $ 868,582
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,416,295
Total revenue in previous fiscal yearUSD $ 1,445,180
Contributions and grants from current yearUSD $ 1,216,323
Contributions and grants from previous yearUSD $ 364,038
Total of other revenueUSD $ 11,383
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 973,868
Program Service Revenue from current yearUSD $ 1,073,170
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 15,090
Other Revenue from current yearUSD $ 7,951
Gross receipts from all sourcesUSD $ 1,445,180
Net assets / fund balances at end of fiscal yearUSD $ 796,437
Net assets / fund balances at beginning of fiscal yearUSD $ 721,320
Total liabilities at end of fiscal yearUSD $ 160,996
Total liabilities at beginning of fiscal yearUSD $ 271,332
Total assets at end of fiscal yearUSD $ 957,433
Total assets at beginning of fiscal yearUSD $ 992,652
Revenues less expenses for current yearUSD $ 75,117
Revenues less expenses for previous yearUSD $ 161,258
Total expenses for current yearUSD $ 1,370,063
Total expenses for previous yearUSD $ 1,124,236
Other expenses in current yearUSD $ 501,481
Other expenses in previous yearUSD $ 437,753
Total fundraising expenses in current yearUSD $ 42,692
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 868,582
Employee salary and benefits paid in previous yearUSD $ 686,483
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,445,180
Total revenue in previous fiscal yearUSD $ 1,285,494
Contributions and grants from current yearUSD $ 364,038
Contributions and grants from previous yearUSD $ 296,511
Total of other revenueUSD $ 7,951
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 679,002
Program Service Revenue from current yearUSD $ 973,868
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ -1,179
Other Revenue from current yearUSD $ 15,090
Gross receipts from all sourcesUSD $ 1,285,494
Net assets / fund balances at end of fiscal yearUSD $ 721,320
Net assets / fund balances at beginning of fiscal yearUSD $ 560,062
Total liabilities at end of fiscal yearUSD $ 271,332
Total liabilities at beginning of fiscal yearUSD $ 194,922
Total assets at end of fiscal yearUSD $ 992,652
Total assets at beginning of fiscal yearUSD $ 754,984
Revenues less expenses for current yearUSD $ 161,258
Revenues less expenses for previous yearUSD $ -30,596
Total expenses for current yearUSD $ 1,124,236
Total expenses for previous yearUSD $ 881,464
Other expenses in current yearUSD $ 437,753
Other expenses in previous yearUSD $ 353,084
Total fundraising expenses in current yearUSD $ 21,477
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 686,483
Employee salary and benefits paid in previous yearUSD $ 528,380
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,285,494
Total revenue in previous fiscal yearUSD $ 850,868
Contributions and grants from current yearUSD $ 296,511
Contributions and grants from previous yearUSD $ 172,939
Total of other revenueUSD $ 15,090
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 673,295
Program Service Revenue from current yearUSD $ 679,002
Investment Income from prior yearUSD $ 1,222
Investment Income from current yearUSD $ 106
Other Revenue from prior yearUSD $ 81,413
Other Revenue from current yearUSD $ -1,179
Gross receipts from all sourcesUSD $ 877,646
Net assets / fund balances at end of fiscal yearUSD $ 560,062
Net assets / fund balances at beginning of fiscal yearUSD $ 590,658
Total liabilities at end of fiscal yearUSD $ 194,922
Total liabilities at beginning of fiscal yearUSD $ 92,241
Total assets at end of fiscal yearUSD $ 754,984
Total assets at beginning of fiscal yearUSD $ 682,899
Revenues less expenses for current yearUSD $ -30,596
Revenues less expenses for previous yearUSD $ 154,243
Total expenses for current yearUSD $ 881,464
Total expenses for previous yearUSD $ 860,829
Other expenses in current yearUSD $ 353,084
Other expenses in previous yearUSD $ 395,700
Total fundraising expenses in current yearUSD $ 23,462
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 528,380
Employee salary and benefits paid in previous yearUSD $ 465,129
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 850,868
Total revenue in previous fiscal yearUSD $ 1,015,072
Contributions and grants from current yearUSD $ 172,939
Contributions and grants from previous yearUSD $ 259,142
Cost of goods soldUSD $ 26,778
Gross sales of inventory assetsUSD $ 11,234
Total of other revenueUSD $ 14,365
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 557,254
Program Service Revenue from current yearUSD $ 673,295
Investment Income from prior yearUSD $ 404
Investment Income from current yearUSD $ 1,222
Other Revenue from prior yearUSD $ 796
Other Revenue from current yearUSD $ 81,413
Gross receipts from all sourcesUSD $ 1,049,279
Net assets / fund balances at end of fiscal yearUSD $ 590,658
Net assets / fund balances at beginning of fiscal yearUSD $ 436,415
Total liabilities at end of fiscal yearUSD $ 92,241
Total liabilities at beginning of fiscal yearUSD $ 181,915
Total assets at end of fiscal yearUSD $ 682,899
Total assets at beginning of fiscal yearUSD $ 618,330
Revenues less expenses for current yearUSD $ 154,243
Revenues less expenses for previous yearUSD $ -34,899
Total expenses for current yearUSD $ 860,829
Total expenses for previous yearUSD $ 727,013
Other expenses in current yearUSD $ 395,700
Other expenses in previous yearUSD $ 335,716
Total fundraising expenses in current yearUSD $ 57,774
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 465,129
Employee salary and benefits paid in previous yearUSD $ 391,297
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,015,072
Total revenue in previous fiscal yearUSD $ 692,114
Contributions and grants from current yearUSD $ 259,142
Contributions and grants from previous yearUSD $ 133,660
Cost of goods soldUSD $ 34,207
Gross sales of inventory assetsUSD $ 14,160
Total of other revenueUSD $ 101,460
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 500,646
Program Service Revenue from current yearUSD $ 557,254
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 404
Other Revenue from prior yearUSD $ -4,156
Other Revenue from current yearUSD $ 796
Gross receipts from all sourcesUSD $ 718,073
Net assets / fund balances at end of fiscal yearUSD $ 436,415
Net assets / fund balances at beginning of fiscal yearUSD $ 471,314
Total liabilities at end of fiscal yearUSD $ 181,915
Total liabilities at beginning of fiscal yearUSD $ 63,246
Total assets at end of fiscal yearUSD $ 618,330
Total assets at beginning of fiscal yearUSD $ 534,560
Revenues less expenses for current yearUSD $ -34,899
Revenues less expenses for previous yearUSD $ -65,685
Total expenses for current yearUSD $ 727,013
Total expenses for previous yearUSD $ 676,802
Other expenses in current yearUSD $ 335,716
Other expenses in previous yearUSD $ 297,401
Total fundraising expenses in current yearUSD $ 25,983
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 391,297
Employee salary and benefits paid in previous yearUSD $ 379,401
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 692,114
Total revenue in previous fiscal yearUSD $ 611,117
Contributions and grants from current yearUSD $ 133,660
Contributions and grants from previous yearUSD $ 114,606
Cost of goods soldUSD $ 25,959
Gross sales of inventory assetsUSD $ 21,190
Total of other revenueUSD $ 5,565
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 498,431
Program Service Revenue from current yearUSD $ 500,646
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ -3,872
Other Revenue from current yearUSD $ -4,156
Gross receipts from all sourcesUSD $ 636,075
Net assets / fund balances at end of fiscal yearUSD $ 471,314
Net assets / fund balances at beginning of fiscal yearUSD $ 536,999
Total liabilities at end of fiscal yearUSD $ 63,246
Total liabilities at beginning of fiscal yearUSD $ 57,338
Total assets at end of fiscal yearUSD $ 534,560
Total assets at beginning of fiscal yearUSD $ 594,337
Revenues less expenses for current yearUSD $ -65,685
Revenues less expenses for previous yearUSD $ -47,531
Total expenses for current yearUSD $ 676,802
Total expenses for previous yearUSD $ 657,771
Other expenses in current yearUSD $ 297,401
Other expenses in previous yearUSD $ 330,985
Total fundraising expenses in current yearUSD $ 25,731
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 379,401
Employee salary and benefits paid in previous yearUSD $ 326,786
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 611,117
Total revenue in previous fiscal yearUSD $ 610,240
Contributions and grants from current yearUSD $ 114,606
Contributions and grants from previous yearUSD $ 115,651
Cost of goods soldUSD $ 24,958
Gross sales of inventory assetsUSD $ 15,435
Total of other revenueUSD $ 5,367
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 440,131
Program Service Revenue from current yearUSD $ 498,431
Investment Income from prior yearUSD $ 43
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 6,630
Other Revenue from current yearUSD $ -3,872
Gross receipts from all sourcesUSD $ 634,025
Net assets / fund balances at end of fiscal yearUSD $ 536,999
Net assets / fund balances at beginning of fiscal yearUSD $ 584,530
Total liabilities at end of fiscal yearUSD $ 57,338
Total liabilities at beginning of fiscal yearUSD $ 28,710
Total assets at end of fiscal yearUSD $ 594,337
Total assets at beginning of fiscal yearUSD $ 613,240
Revenues less expenses for current yearUSD $ -47,531
Revenues less expenses for previous yearUSD $ -39,877
Total expenses for current yearUSD $ 657,771
Total expenses for previous yearUSD $ 630,085
Other expenses in current yearUSD $ 330,985
Other expenses in previous yearUSD $ 320,084
Total fundraising expenses in current yearUSD $ 16,871
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 326,786
Employee salary and benefits paid in previous yearUSD $ 310,001
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 610,240
Total revenue in previous fiscal yearUSD $ 590,208
Contributions and grants from current yearUSD $ 115,651
Contributions and grants from previous yearUSD $ 143,404
Cost of goods soldUSD $ 23,785
Gross sales of inventory assetsUSD $ 14,567
Total of other revenueUSD $ 5,346

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 208328266

USA Mailing Address
PO BOX 1612
NEW BERN
NC
28563
Date first seen: 2009-01-01
Date last seen: 2025-07-28

Nearby companies/organizations

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

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