Ron Burton Training Village Inc
- Assets
- $29.4m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 15
- Location
- Hubbardston, MA
- Founding
- 07/1985
- Data as of
- 12/2023
- EIN
- 22-2570218
Organization Overview
Ron Burton Training Village Inc is located in Hubbardston, MA. The organization was established in 1985. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Ron Burton Training Village Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ron Burton Training Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Ron Burton Training Village Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $5.8m during the year ending 12/2023. While expenses have increased by 6.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO TRAIN YOUTH TO ACHIEVE THEIR PURPOSE, DESPITE LIFE'S CHALLENGES, THROUGH EDUCATION, LEADERSHIP, PHYSICAL WELLNESS, SOCIAL ADVANCEMENT, AND SPIRITUAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER THE LAST THIRTY-EIGHT YEARS, RON BURTON TRAINING VILLAGE (RBTV) HAS SERVED MORE THAN 14,000 YOUNG MEN AND WOMEN IN THEIR SPIRITUAL, PHYSICAL, AND EDUCATIONAL GROWTH. TWELVE MONTHS A YEAR, PARTICIPANTS ARE GUIDED, SUPPORTED, AND MENTORED IN SOME OF LIFE'S MOST ESSENTIAL AREAS INCLUDING: EDUCATION, SOCIAL SKILLS, MORALS, VALUES, LEADERSHIP, AND FITNESS. RBTV CONSISTS OF TWO PROGRAMS: THE JOURNEY AND RETREATS. THE JOURNEY IS A PROGRAM OF PERSEVERANCE AND FORTITUDE GIRDED IN SPIRITUAL, SOCIAL, EDUCATIONAL, AND PHYSICAL DEVELOPMENT TO BUILD A RESILIENT, COMPASSIONATE, PURPOSE-DRIVEN LEADER OF CHARACTER. THE JOURNEY IS YEAR-ROUND. THE RETREAT IS DESIGNED TO EXPOSE PEOPLE TO RBTV'S CORE VALUES OF LOVE, PEACE, PATIENCE, AND HUMILITY TO INSPIRE A PERSON'S DISCOVERY OF SELF-AWARENESS AND COMPASSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Burton Jr President | OfficerTrustee | 0 | $0 |
Paul Burton Vice President | OfficerTrustee | 40 | $150,000 |
Mauryanne Remondini Clerk | OfficerTrustee | 0 | $0 |
Fred Seymour Director | Trustee | 0 | $0 |
Stephen Stabile Director | Trustee | 0 | $0 |
Phil Burton Executive Director | Officer | 40 | $155,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Innovo Strategic Solutions Llc Management | 12/30/23 | $390,000 |
Peter Development Services Development | 12/30/23 | $180,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,142,502 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,436,813 |
| Noncash contributions included in lines 1a–1f | $1,001,198 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,579,315 |
| Total Program Service Revenue | $9,450 |
| Investment income | $18,407 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,619,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $305,000 |
| Compensation of current officers, directors, key employees. | $70,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $912,418 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,170 |
| Payroll taxes | $102,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $93,655 |
| Office expenses | $0 |
| Information technology | $113,385 |
| Royalties | $0 |
| Occupancy | $1,064,999 |
| Travel | $192,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,229 |
| Insurance | $127,968 |
| All other expenses | $545,854 |
| Total functional expenses | $5,796,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,152,680 |
| Pledges and grants receivable | $1,712,434 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,565 |
| Net Land, buildings, and equipment | $6,169,529 |
| Investments—publicly traded securities | $2,036,234 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,281,285 |
| Total assets | $29,392,727 |
| Accounts payable and accrued expenses | $741,550 |
| Grants payable | $0 |
| Deferred revenue | $6,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,901,351 |
| Total liabilities | $11,649,401 |
| Net assets without donor restrictions | $12,522,016 |
| Net assets with donor restrictions | $5,221,310 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,392,727 |