Nonprofit · EIN 14-1401694
CAMP PATTERSONVILLE INC
Tax-exempt · PATTERSONVLE, NY 12137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $196,468 | $210,561 | -$14,093 | $183,654 | $33,525 | $150,129 |
| December 31, 2024 | 990 | $146,633 | $184,455 | -$37,822 | $197,747 | $0 | $197,747 |
| December 31, 2023 | 990-EZ | $180,624 | $169,012 | $11,612 | $235,577 | $0 | $235,577 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $169,499
- Program service revenue
- $23,372
- Investment income
- $56
- Net income from fundraising events
- $3,541
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,420
- Salaries, compensation and benefits (total)
- $104,412
- Professional fees and payments to contractors
- $1,171
- Occupancy
- $40,393
- Printing, publications and postage
- $1,679
- Other expenses
- $62,906
Balance sheet and other
- Total assets, start of year
- $197,747
- Total assets, end of year
- $183,654
- Total liabilities, end of year
- $33,525
- Net assets, end of year
- $150,129
- Cash, savings and investments
- $31,379
- Land and buildings
- $152,275
- Gross receipts
- $197,584
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michele Gerlach | Director | 20 | $40,000 |
| Richard Gerlach IV | Maintenance Manager | 20 | $19,100 |
| Jacque Detweiler | Administrative Assistant | 10 | $8,320 |
| Mandy Kergel | President | 5 | $0 |
| Edward Liga | Vice President | 5 | $0 |
| Hannah Shaffer | Treasurer | 5 | $0 |
| Christine Sarnacki | Secretary | 5 | $0 |
| Anthony Stafford | Board Member | 5 | $0 |
| Wendy Kirkham | Board Member | 5 | $0 |
| Jamie Heath | Board Member | 5 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michele Gerlach | Director Key employee, Highest-paid employee | 40 | $40,000 |
| Richard Gerlach IV | Maintenance Manager Key employee | 20 | $5,704 |
| Jacque Detweiler | Administrative Assistant Key employee | 10 | $3,185 |
| Mandy Kergel | President Trustee or director | 20 | $0 |
| Edward Liga | Vice President Trustee or director | 20 | $0 |
| Sandy Milkins | Treasurer Trustee or director | 20 | $0 |
| Christine Sarnacki | Secretary Trustee or director | 20 | $0 |
| Noah Niles | Board Member Trustee or director | 20 | $0 |
| Anthony Stafford | Board Member Trustee or director | 20 | $0 |
| Renee Dombrosky | Board Member Trustee or director | 20 | $0 |
| Tammy Mills | Board Member Trustee or director | 20 | $0 |
| Esther Denham | Board Member Trustee or director | 20 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michele Gerlach | Director | 30 | $41,538 |
| Jacque Detweiler | Administrative Assistant | 20 | $417 |
| Mandy Kergel | President | 20 | $0 |
| Edward Liga | Vice President | 20 | $0 |
| Sandy Milkins | Treasurer | 20 | $0 |
| Christine Sarnacki | Secretary | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 105, PATTERSONVLE, NY 12137-0105
- In care of
- % TREASURER
- Signed the 990-EZ
- Hannah Shaffer, Treasurer
- Phone
- (518) 627-6276
- Website
- Camppattersonville.org
Mission
Children's Christian summer camp
Program accomplishments
- Provide an outdoor camping experience for up to 240 boys and girls aged 7 to 14 during 4 weeks of summer. Activities include crafts, games, swimming, canoeing, hiking, Bible lessons, singing, and campfire.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-1401694
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $183,654
- Income (IRS master file)
- $197,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $196,468 | $210,561 | $183,654 | XML |
| 990 | December 2024 | $146,633 | $184,455 | $197,747 | XML |
| 990-EZ | December 2023 | $180,624 | $169,012 | $235,577 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 14-1401694).
Questions about CAMP PATTERSONVILLE INC
- What is the EIN of CAMP PATTERSONVILLE INC?
- The employer identification number (EIN) of CAMP PATTERSONVILLE INC is 14-1401694.
- Is CAMP PATTERSONVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to CAMP PATTERSONVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP PATTERSONVILLE 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 PATTERSONVILLE 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 PATTERSONVILLE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CAMP PATTERSONVILLE INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $40,000 (Michele Gerlach, Director).
- How much revenue does CAMP PATTERSONVILLE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $196,468, expenses of $210,561 and total assets of $183,654 at year end.
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