Nonprofit · EIN 91-0866842
CAMELOT SOCIETY INC
Tax-exempt · MOUNTLAKE TER, WA 98043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,593,643 | $9,426,871 | $166,772 | $6,608,222 | $126,300 | $6,481,922 |
| December 31, 2023 | 990 | $11,347,163 | $9,563,708 | $1,783,455 | $6,028,898 | $140,418 | $5,888,480 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,188,251
- of which government grants
- $1,163,739
- Program service revenue
- $8,072,162
- Investment income
- $319,341
- Other revenue
- $13,889
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $8,495,990
- Professional fundraising fees
- $0
- Occupancy
- $292,587
- Travel
- $210,262
- Depreciation
- $22,510
- Program services (functional)
- $8,808,294
- Management and general (functional)
- $618,577
Balance sheet and other
- Total assets, start of year
- $6,028,898
- Total assets, end of year
- $6,608,222
- Total liabilities, end of year
- $126,300
- Net assets, end of year
- $6,481,922
- Land, buildings and equipment
- $182,515
- Net assets without donor restrictions
- $6,481,922
- Gross receipts
- $9,593,643
- Employees
- 131
- Volunteers
- 62
- Year formed
- 1971
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Rozier | President Trustee or director, Officer | 2 | $0 |
| Brigitte Vaugh Thomas | Vice-president Trustee or director, Officer | 2 | $0 |
| Chuck Loomis | Treasurer Trustee or director, Officer | 2 | $0 |
| Christopher D'Attilio | Secretary Trustee or director, Officer | 2 | $0 |
| John Barriga | Member Trustee or director | 2 | $0 |
| Angus MacDonald | Advisory member Trustee or director | 2 | $0 |
| Nancy MacDonald | Advisory member Trustee or director | 2 | $0 |
| Cari Benn | Advisory member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Rozier | President/Secretary Trustee or director, Officer | 2 | $0 |
| Matthew Macklin | Vice-president Trustee or director, Officer | 2 | $0 |
| John Barriga | Treasurer Trustee or director, Officer | 2 | $0 |
| Charles Loomis | Member Trustee or director, Officer | 2 | $0 |
| Cari Benn | Advisory member Trustee or director, Officer | 2 | $0 |
| Angus Macdonald | Advisory member Trustee or director, Officer | 2 | $0 |
| Nancy MacDonald | Advisory member Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6912 220TH ST SW STE 301, MOUNTLAKE TER, WA 98043-2171
- Principal officer (990 for 2024)
- Tammy Baldwin, 6912 - 220th Street SW Suite 301, Mountlake Terrace, WA 98043
- Signed the 990
- Mindy Mendoza-Perry, Executive Director
- Phone
- (425) 771-2108
- Return prepared by
- Income Tax Services
Mission
Quality services to adults with Developmental disabilities in residential settings
Program accomplishments
- Support, training and basic care to adults with developmental disabilities. Served over 40 clients in two group homes and thirteen supported living sites, provided full time coverage.Expenses $8,808,294 · revenue $9,222,185
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0866842
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $6,608,222
- Income (IRS master file)
- $9,593,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,593,643 | $9,426,871 | $6,608,222 | IRS |
| 990 | December 2023 | $11,347,163 | $9,563,708 | $6,028,898 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0866842).
Questions about CAMELOT SOCIETY INC
- What is the EIN of CAMELOT SOCIETY INC?
- The employer identification number (EIN) of CAMELOT SOCIETY INC is 91-0866842.
- Is CAMELOT SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to CAMELOT SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMELOT SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMELOT SOCIETY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMELOT SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAMELOT SOCIETY INC?
- The 990 for the year ended December 31, 2024 names Tammy Baldwin.
- Who are the officers and directors of CAMELOT SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CAMELOT SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,593,643, expenses of $9,426,871 and total assets of $6,608,222 at year end.
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