Nonprofit · EIN 13-2729777
MT TREMPER OUTDOOR MINISTRIES INC
Also known as CAMP HERRLICH
Tax-exempt · PATTERSON, NY 12563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,104,427 | $2,013,102 | $91,325 | $1,903,098 | $34,999 | $1,868,099 |
| December 31, 2023 | 990 | $2,005,689 | $1,892,551 | $113,138 | $1,806,511 | $34,892 | $1,771,619 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $389,658
- of which government grants
- $129,485
- Program service revenue
- $1,675,335
- Investment income
- $39,434
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,111,004
- Salaries, compensation and benefits (total)
- $1,220,586
- Professional fundraising fees
- $0
- Accounting fees
- $15,020
- Occupancy
- $36,000
- Depreciation
- $65,986
- Program services (functional)
- $1,856,954
- Management and general (functional)
- $156,148
Balance sheet and other
- Total assets, start of year
- $1,806,511
- Total assets, end of year
- $1,903,098
- Total liabilities, end of year
- $34,999
- Net assets, end of year
- $1,868,099
- Land, buildings and equipment
- $882,305
- Net assets without donor restrictions
- $1,111,230
- Net assets with donor restrictions
- $756,869
- Gross receipts
- $2,104,427
- Employees
- 10
- Volunteers
- 14
- Year formed
- 1971
- State of legal domicile
- NY
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 |
|---|---|---|---|
| DEAN STICHBURY | EXEC DIRECTOR Trustee or director, Officer, Key employee | 40 | $0 |
| CHRIS DeBELLIS | BOARD MEMBER Trustee or director | 2 | $0 |
| CATRINA CASSINOVA SIMMONS | BOARD MEMBER Trustee or director | 2 | $0 |
| BILL BANCROFT | BOARD MEMBER Trustee or director | 2 | $0 |
| JESSICA VANACORO | ASSOC EXEC DIRECTOR Trustee or director, Officer | 40 | $0 |
| LE RIN CREDLE | BOARD MEMBER Trustee or director | 2 | $0 |
| TIFFANY WRIGHT | BOARD MEMBER Trustee or director | 2 | $0 |
| KYE WEAVER | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTIE MORAN | BOARD MEMBER Trustee or director | 2 | $0 |
| TYRELL DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| TARA DeTURRIS | SECRETARY Trustee or director, Officer | 4 | $0 |
| TOM FRANCO | BOARD MEMBER Trustee or director | 2 | $0 |
| ERINA PONZINI | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| SCOTT RICHES | CAMP DIRECTOR Key employee | 40 | $0 |
| TED MARZILLI | TREASURER Trustee or director, Officer | 10 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VERDELL NICHOLSON | BOARD MEMBER Trustee or director | 2 | $0 |
| JOE BURNS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEAN STICHBURY | EXEC DIRECTOR Trustee or director | 40 | $0 |
| CHRIS DeBELLIS | BOARD MEMBER Trustee or director | 2 | $0 |
| CATRINA SIMMONS | BOARD MEMBER Trustee or director | 2 | $0 |
| BILL BANCROFT | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID HAAR | SECRETARY Trustee or director, Officer | 2 | $0 |
| LE RIN CREDLE | BOARD MEMBER Trustee or director | 2 | $0 |
| TIFFANY WRIGHT | BOARD MEMBER Trustee or director | 2 | $0 |
| KYE WEAVER | BOARD MEMBER Trustee or director | 2 | $0 |
| PHIL NORMAN | CHAIRMEN Trustee or director, Officer | 2 | $0 |
| TYRELL DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| TARA DeTURRIS | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS KUTNER | BOARD MEMBER Trustee or director | 2 | $0 |
| ERINA PONZINI | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| TOM FRANCO | VICE CHAIR Trustee or director | 2 | $0 |
| TED MARZILLI | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMES McQUADE | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTIAN WINTERS | BOARD MEMBER Trustee or director | 2 | $0 |
| JOE BURNS | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTIE MORAN | BOARD MEMBER Trustee or director | 2 | $0 |
| VERDELL NICHOLSON | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 101 DEACON SMITH HILL RD, PATTERSON, NY 12563-2920
- Principal officer (990 for 2024)
- DEAN STICHBURY, 101 DEACON SMITH HILL RD, PATTERSON, NY 12563
- Signed the 990
- DEAN STICHBURY, EXECUTIVE DIRECTOR
- Phone
- (845) 878-6662
- Return prepared by
- AA Branca & Co LLC
Mission
TO PROVIDE INDIVIDUALS TO GROW AND LEARN IN A NATURAL SETTING AND TO DEVELOP ETHNIC HARMONY, ENVIRONMENTAL STEWARDSHIP, COMMUNITY SERVICE
Program accomplishments
- SCHOOL BASED PROGRAMSExpenses $391,082 · revenue $391,082
- CAMPS & RETREATSExpenses $1,384,252 · revenue $1,141,944
- OUTDOOR EDUCATIONExpenses $81,620 · revenue $81,620
- FOOD & MERCHANDISErevenue $19,921
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
- 13-2729777
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,903,098
- Income (IRS master file)
- $2,104,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,104,427 | $2,013,102 | $1,903,098 | XML |
| 990 | December 2023 | $2,005,689 | $1,892,551 | $1,806,511 | XML |
| 990 | December 2022 | $1,719,683 | $1,756,424 | $1,701,190 | IRS |
| 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 13-2729777).
Questions about MT TREMPER OUTDOOR MINISTRIES INC
- What is the EIN of MT TREMPER OUTDOOR MINISTRIES INC?
- The employer identification number (EIN) of MT TREMPER OUTDOOR MINISTRIES INC is 13-2729777.
- Is MT TREMPER OUTDOOR MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to MT TREMPER OUTDOOR MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT TREMPER OUTDOOR MINISTRIES 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 MT TREMPER OUTDOOR MINISTRIES 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 MT TREMPER OUTDOOR MINISTRIES 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 MT TREMPER OUTDOOR MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names DEAN STICHBURY.
- Who are the officers and directors of MT TREMPER OUTDOOR MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does MT TREMPER OUTDOOR MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,104,427, expenses of $2,013,102 and total assets of $1,903,098 at year end.
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