Project Camp Inc

Scottsville, KY
Tax-exempt since Feb. 2005
EIN: 20-1789905

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Patient Services - Entertainment, Recreation (NTEE)

Donations to this organization are tax deductible.

Revenue

$5.49M (2023)

Expenses

$4.52M (2023)

Total Assets

$20.2M (2023)

Total Liabilities

$58.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$5,486,454

Expenses

$4,516,164

Net Income

$970,290

Net Assets

$20,132,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,284,407	96.3%
Program Services	$0
Investment Income	$87,218	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,666	0.0%
Sales of Assets	$3,395	0.1%
Net Inventory Sales	-$12,336
Other Revenue	$47,461	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$181,829	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,492,119	33.0%

Assets/Debt
Total Assets	$20,190,808
Total Liabilities	$58,485
Net Assets	$20,132,323

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanie O'bryan (Director, President And Ce)	$172,888	$0	$17,521
Elizabeth J Mckinney (Director And Chair)	$0	$0	$0
Shawn Perry (Director And Secretary)	$0	$0	$0
Nicole Payton (Director And Treasurer)	$0	$0	$0
Jordan Clarke (Director)	$0	$0	$0
Dr Mark Mcdonald (Director)	$0	$0	$0
Kendra Sewell (Director)	$0	$0	$0
Mike Sherrod (Director)	$0	$0	$0

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990

Filed on April 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$4,787,142

Expenses

$3,937,235

Net Income

$849,907

Net Assets

$19,162,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,813,758	> 100%
Program Services	$0
Investment Income	$12,671	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$56,749
Sales of Assets	-$8,840
Net Inventory Sales	-$6,214
Other Revenue	$11,350	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$175,020	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,310,216	33.3%

Assets/Debt
Total Assets	$19,229,778
Total Liabilities	$67,745
Net Assets	$19,162,033

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanie O'bryan (Director, President And Ce)	$159,000	$0	$16,021
Shawn Perry (Director And Chair)	$0	$0	$0
Brian Clemmons (Director And Secretary)	$0	$0	$0
Elizabeth J Mckinney (Director And Treasurer)	$0	$0	$0
Mike Sherrod (Director)	$0	$0	$0
Richard Goldstein (Director)	$0	$0	$0
Jordan Clarke (Director)	$0	$0	$0
Zak Boca (Director)	$0	$0	$0
Mark Mcdonald (Director)	$0	$0	$0
Kendra Sewell (Director)	$0	$0	$0
Nicole Payton (Director)	$0	$0	$0

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990

Filed on April 25, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$3,774,764

Expenses

$3,238,521

Net Income

$536,243

Net Assets

$18,312,126

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,793,199	> 100%
Program Services	$0
Investment Income	$22,755	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$60,839
Sales of Assets	$24,696	0.7%
Net Inventory Sales	-$6,776
Other Revenue	$1,729	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$175,478	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,076,201	33.2%

Assets/Debt
Total Assets	$18,355,939
Total Liabilities	$43,813
Net Assets	$18,312,126

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanie O'bryan (Director, President And Ce)	$157,716	$0	$17,762
Audria Denker (Director)	$0	$0	$0
Brian Clemmons (Director And Secretary)	$0	$0	$0
Shawn Perry (Director And Chair)	$0	$0	$0
Jordan Clarke (Director)	$0	$0	$0
Elizabeth J Mckinney (Director And Treasurer)	$0	$0	$0
Richard Goldstein (Director)	$0	$0	$0
Mike Sherrod (Director)	$0	$0	$0
Mark Mcdonald (Director)	$0	$0	$0
Zak Boca (Director)	$0	$0	$0

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990

Filed on March 24, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,688,271

Expenses

$3,147,327

Net Income

-$459,056

Net Assets

$17,775,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,684,107	99.8%
Program Services	$0
Investment Income	$29,553	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$23,828
Sales of Assets	-$8,099
Net Inventory Sales	$5,646	0.2%
Other Revenue	$892	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$168,343	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,156,426	36.7%

Assets/Debt
Total Assets	$17,848,289
Total Liabilities	$72,406
Net Assets	$17,775,883

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanie O'bryan (Director, President And Ce)	$151,202	$0	$17,141
Audria Denker (Director)	$0	$0	$0
Brian Clemmons (Director And Secretary)	$0	$0	$0
Shawn Perry (Director And Chair)	$0	$0	$0
Jordan Clarke (Director)	$0	$0	$0
Elizabeth J Mckinney (Director And Treasurer)	$0	$0	$0
Richard Goldstein (Director)	$0	$0	$0
Mike Sherrod (Director)	$0	$0	$0
Mark Mcdonald (Director)	$0	$0	$0
Zak Boca (Director)	$0	$0	$0

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990

Filed on Feb. 17, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$3,913,208

Expenses

$4,026,264

Net Income

-$113,056

Net Assets

$18,234,939

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,911,475	100.0%
Program Services	$0
Investment Income	$43,741	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,888	0.0%
Net Fundraising	-$61,038
Sales of Assets	$5,170	0.1%
Net Inventory Sales	$9,709	0.2%
Other Revenue	$2,263	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$188,133	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,553,635	38.6%

Assets/Debt
Total Assets	$18,417,835
Total Liabilities	$182,896
Net Assets	$18,234,939

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanie O'bryan (Director, President And Ce)	$157,037	$0	$22,240
Dr Amy Mashburn (Camp Physician)	$113,521	$0	$6,794
Audria Denker (Director)	$0	$0	$0
Brian Clemmons (Director And Secretary)	$0	$0	$0
Shawn Perry (Director And Chair)	$0	$0	$0
Jordan Clarke (Director)	$0	$0	$0
Elizabeth J Mckinney (Director And Treasurer)	$0	$0	$0
Richard Goldstein (Director)	$0	$0	$0
Mike Sherrod (Director)	$0	$0	$0

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990

Filed on Feb. 24, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$3,410,094

Expenses

$4,011,605

Net Income

-$601,511

Net Assets

$18,347,995

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,376,482	99.0%
Program Services	$0
Investment Income	$42,472	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$5,657
Sales of Assets	-$1,410
Net Inventory Sales	-$5,451
Other Revenue	$3,658	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$279,454	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,440,875	35.9%

Assets/Debt
Total Assets	$18,392,748
Total Liabilities	$44,753
Net Assets	$18,347,995

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanie O'bryan (Director, President And Ce)	$143,301	$0	$15,655
Dr Amy Mashburn (Camp Physician)	$120,912	$0	$0
Tony Cary (Director Of Finance / Cfo)	$103,431	$0	$18,087
Audria Denker (Director)	$0	$0	$0
Brian Clemmons (Director And Secretary)	$0	$0	$0
Shawn Perry (Director, Co Chair And Treasurer)	$0	$0	$0
Croley Graham (Director)	$0	$0	$0
Stockton Clark (Director And Co Chair)	$0	$0	$0

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990

Filed on Feb. 21, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$3,575,475

Expenses

$3,728,962

Net Income

-$153,487

Net Assets

$18,949,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,560,399	99.6%
Program Services	$0
Investment Income	$28,555	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$11,878
Sales of Assets	-$2,965
Net Inventory Sales	$1,249	0.0%
Other Revenue	$115	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$278,905	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,291,521	34.6%

Assets/Debt
Total Assets	$19,025,207
Total Liabilities	$75,701
Net Assets	$18,949,506

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanie O'bryan (Director, President And Ce)	$140,204	$0	$14,798
Tony Cary (Director Of Finance / Cfo)	$98,476	$0	$25,427
Stockton Clark (Director And Co Chair)	$0	$0	$0
Croley Graham (Director And Treasurer)	$0	$0	$0
Brian Clemmons (Director And Secretary)	$0	$0	$0
Shawn Perry (Director)	$0	$0	$0

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990

Filed on Feb. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$2,323,841

Expenses

$3,886,692

Net Income

-$1,562,851

Net Assets

$19,102,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,300,071	99.0%
Program Services	$0
Investment Income	$17,478	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,943	0.3%
Net Fundraising	-$4,478
Sales of Assets	$2,579	0.1%
Net Inventory Sales	-$9
Other Revenue	$1,257	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$402,495	10.4%
Professional Fundraising Fees	$12,370	0.3%
Other Salaries and Wages	$1,169,165	30.1%

Assets/Debt
Total Assets	$19,165,304
Total Liabilities	$62,311
Net Assets	$19,102,993

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Roger Murtie (Former President And Ceo)	$178,097	$0	$20,887
Joanie O'bryan (Director, President And Ceo)	$85,326	$0	$13,104
Tony Cary (Director Of Finance / Cfo)	$85,037	$0	$20,044
Stockton Clark (Director)	$0	$0	$0
Croley Graham (Director And Treasurer)	$0	$0	$0
Brian Clemmons (Director And Secretary)	$0	$0	$0

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990

Filed on March 1, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$2,205,760

Expenses

$3,799,415

Net Income

-$1,593,655

Net Assets

$20,665,844

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,069,060	93.8%
Program Services	$0
Investment Income	$13,193	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,180	0.3%
Net Fundraising	$113,348	5.1%
Sales of Assets	$0
Net Inventory Sales	$2,445	0.1%
Other Revenue	$1,534	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$309,991	8.2%
Professional Fundraising Fees	$58,151	1.5%
Other Salaries and Wages	$1,237,398	32.6%

Assets/Debt
Total Assets	$20,731,168
Total Liabilities	$65,324
Net Assets	$20,665,844

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Roger Murtie (President And Ceo)	$199,156	$0	$11,649
Tony Cary (Director Of Finance And Ad)	$93,575	$0	$5,611
Stockton Clark (Director)	$0	$0	$0
Croley W Graham Jr (Secretary And Treasurer)	$0	$0	$0

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990

Filed on Feb. 10, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,670,557

Expenses

$4,097,119

Net Income

-$2,426,562

Net Assets

$22,259,499

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,539,272	92.1%
Program Services	$0
Investment Income	$4,747	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,743	0.9%
Net Fundraising	$120,631	7.2%
Sales of Assets	-$10,700
Net Inventory Sales	$1,226	0.1%
Other Revenue	$638	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$304,204	7.4%
Professional Fundraising Fees	$59,176	1.4%
Other Salaries and Wages	$1,166,379	28.5%

Assets/Debt
Total Assets	$32,853,395
Total Liabilities	$10,593,896
Net Assets	$22,259,499

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Roger Murtie (President And Ceo)	$195,514	$0	$11,497
Tony Cary (Director Of Finance And Administration)	$91,691	$0	$5,502
Stockton Clark (Director)	$0	$0	$0
Croley W Graham Jr (Secretary And Treasurer)	$0	$0	$0

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990

Filed on Feb. 20, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,280,250

Expenses

$4,157,653

Net Income

-$2,877,403

Net Assets

$24,268,882

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,063,505	83.1%
Program Services	$0
Investment Income	$10,621	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,954	2.2%
Net Fundraising	$176,610	13.8%
Sales of Assets	$763	0.1%
Net Inventory Sales	$626	0.0%
Other Revenue	$171	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$300,940	7.2%
Professional Fundraising Fees	$44,532	1.1%
Other Salaries and Wages	$1,131,011	27.2%

Assets/Debt
Total Assets	$36,755,165
Total Liabilities	$12,486,283
Net Assets	$24,268,882

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Roger Murtie (President And Ceo)	$194,296	$0	$11,357
Tony Cary (Cfo)	$89,893	$0	$5,394
Croley W Graham Jr (Secretary And Treasurer)	$0	$0	$0
Stockton Clark (Director)	$0	$0	$0

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990

Filed on Feb. 26, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,967,608

Expenses

$4,947,346

Net Income

-$2,979,738

Net Assets

$26,714,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,854,462	94.2%
Program Services	$0
Investment Income	$7,408	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$20,370	1.0%
Net Fundraising	$136,616	6.9%
Sales of Assets	-$60,717
Net Inventory Sales	$7,568	0.4%
Other Revenue	$584	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$295,828	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,080,302	21.8%

Assets/Debt
Total Assets	$41,112,822
Total Liabilities	$14,398,178
Net Assets	$26,714,644

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$22,650,772

Expenses

$4,188,222

Net Income

$18,462,550

Net Assets

$29,305,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,571,111	99.6%
Program Services	$0
Investment Income	$2,129	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$57,463	0.3%
Sales of Assets	-$982
Net Inventory Sales	$6,955	0.0%
Other Revenue	$14,096	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$284,685	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,125,790	26.9%

Assets/Debt
Total Assets	$45,578,007
Total Liabilities	$16,272,696
Net Assets	$29,305,311

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Project Camp Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.49M (2023)

Expenses $4.52M (2023)

Total Assets $20.2M (2023)

Total Liabilities $58.5k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Revenue

$5.49M (2023)

Expenses

$4.52M (2023)

Total Assets

$20.2M (2023)

Total Liabilities

$58.5k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004