Nonprofit · EIN 13-2975256
CAMP EDALIA INC
Also known as DAY CAMP IN THE PARK
Tax-exempt · NEW CITY, NY 10956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,247,701 | $1,234,283 | $13,418 | $178,656 | $90,952 | $87,704 |
| December 31, 2024 | 990 | $1,200,963 | $1,192,139 | $8,824 | $165,723 | $91,437 | $74,286 |
| December 31, 2023 | 990 | $1,145,631 | $1,195,960 | -$50,329 | $69,352 | $3,890 | $65,462 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,247,701
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $330,000
- Other salaries and wages
- $271,843
- Salaries, compensation and benefits (total)
- $651,892
- Professional fundraising fees
- $0
- Accounting fees
- $6,950
- Occupancy
- $13,708
- Program services (functional)
- $1,234,283
Balance sheet and other
- Total assets, start of year
- $165,723
- Total assets, end of year
- $178,656
- Total liabilities, end of year
- $90,952
- Net assets, end of year
- $87,704
- Gross receipts
- $1,247,701
- Employees
- 79
- Year formed
- 1983
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karl Najork | Treasurer Trustee or director, Key employee | 40 | $110,000 |
| Ken Glotzer | Vice President Trustee or director, Key employee | 40 | $110,000 |
| Paul Glotzer | Secretary Trustee or director, Key employee | 40 | $110,000 |
| Heather Cella | President Trustee or director, Key employee | 40 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karl Najork | Treasurer Trustee or director, Key employee | 40 | $105,000 |
| Paul Glotzer | Secretary Trustee or director, Key employee | 40 | $105,000 |
| Ken Glotzer | Vice President Trustee or director, Key employee | 40 | $102,000 |
| Heather Cella | President Trustee or director, Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| karl najork | treas Trustee or director | 10 | $145,000 |
| ken glotzer | pres Trustee or director, Key employee | 5 | $145,000 |
| paul glotzer | vp Trustee or director | 2 | $145,000 |
Address and contacts
- Address (IRS master file)
- 6 KENDALL DR, NEW CITY, NY 10956-6709
- In care of
- % KARL NAJORK
- Principal officer (990 for 2025)
- Ken Glotzer, 6 Kendall Drive, New City, NY 10956
- Signed the 990
- Ken Glotzer, Vice President
- Phone
- (845) 638-2515
- Website
- www.dcitp.com
- Return prepared by
- CTB Associates
Mission
Provide day camp services for indigent children - New York City and Rockland County residents are eligible.
Program accomplishments
- Day Camp for Indigent children from NYc and Rockland CountyExpenses $1,234,283 · revenue $1,247,701
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 | 990 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
- 13-2975256
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $178,656
- Income (IRS master file)
- $1,247,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,247,701 | $1,234,283 | $178,656 | XML |
| 990 | December 2024 | $1,200,963 | $1,192,139 | $165,723 | XML |
| 990 | December 2023 | $1,145,631 | $1,195,960 | $69,352 | XML |
| 990 | December 2022 | $1,305,469 | $1,374,095 | $115,760 | 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 13-2975256).
Questions about CAMP EDALIA INC
- What is the EIN of CAMP EDALIA INC?
- The employer identification number (EIN) of CAMP EDALIA INC is 13-2975256.
- Is CAMP EDALIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to CAMP EDALIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP EDALIA 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 CAMP EDALIA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP EDALIA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CAMP EDALIA INC?
- The 990 for the year ended December 31, 2025 names Ken Glotzer.
- Who are the officers and directors of CAMP EDALIA INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 3 received compensation from the organization, the highest $110,000 (Karl Najork, Treasurer).
- How much revenue does CAMP EDALIA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,247,701, expenses of $1,234,283 and total assets of $178,656 at year end.
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