Nonprofit · EIN 20-0366357
CAMP DAVID OF THE OZARKS INC
Tax-exempt · ROLLA, MO 65401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $244,576 | $325,383 | -$80,807 | $305,985 | $12,584 | $293,401 |
| December 31, 2023 | 990 | $314,368 | $308,093 | $6,275 | $392,530 | $10,991 | $381,539 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $244,576
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Other salaries and wages
- $72,026
- Salaries, compensation and benefits (total)
- $142,319
- Professional fundraising fees
- $0
- Accounting fees
- $1,050
- Occupancy
- $40,120
- Travel
- $2,281
- Depreciation
- $10,095
- Program services (functional)
- $269,760
- Management and general (functional)
- $29,627
- Fundraising (functional)
- $25,996
Balance sheet and other
- Total assets, start of year
- $392,530
- Total assets, end of year
- $305,985
- Total liabilities, end of year
- $12,584
- Net assets, end of year
- $293,401
- Land, buildings and equipment
- $281,085
- Net assets without donor restrictions
- $293,401
- Gross receipts
- $244,576
- Employees
- 20
- Year formed
- 2003
- State of legal domicile
- MO
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 |
|---|---|---|---|
| Steve Bleymaier | Chairman Trustee or director, Officer | 0 | $0 |
| Adam Horst | Director Trustee or director | 0 | $0 |
| Denise Rittenhouse | Director Trustee or director | 0 | $0 |
| Jeff Blettner | Director Trustee or director | 0 | $0 |
| Allan Day | Vice Chairman Trustee or director, Officer | 0 | $0 |
| Mark Fryer | Treasurer Trustee or director, Officer | 0 | $0 |
| Abbey Musick | Secretary Trustee or director, Officer | 0 | $0 |
| Joshua Cullom | Director Trustee or director | 0 | $0 |
| Josh Wideman | Vice Chair Trustee or director | 0 | $0 |
| Ageel Mitchell | Director Trustee or director, Officer | 0 | $0 |
| Nate Morath | Director Trustee or director | 0 | $0 |
| Shaun Ratcliff | Director Trustee or director | 0 | $0 |
| Sierra Phillips | Director Trustee or director | 0 | $0 |
| Sandi Troup | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Blettner | Director Trustee or director | 0 | $0 |
| Mark Fryer | Treasurer Trustee or director | 0 | $0 |
| Abbey Musick | Secretary Trustee or director | 0 | $0 |
| Josh Wideman | Director Trustee or director | 0 | $0 |
| Joshua Cullom | Director Trustee or director | 0 | $0 |
| Adam Horst | Director Trustee or director, Officer | 0 | $0 |
| Steve Bleymaier | Chairman Trustee or director, Officer | 0 | $0 |
| Allan Day | Vice Chairman Trustee or director, Officer | 0 | $0 |
| Denise Rittenhouse | Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11305 PRIVATE DRIVE 5316, ROLLA, MO 65401-7675
- In care of
- % JOSHUA CULLOM
- Signed the 990
- JOSHUA CULLOM, Director
- Phone
- (573) 364-2786
- Website
- campdavidozarks.org
- Return prepared by
- Hometown Accounting
Mission
The Organization is dedicated to the specific needs of children whose parents are in prison.
Program accomplishments
- Provided Camp Activities for Childern whose parents are in prison.Expenses $269,760 · revenue $244,576
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
- 20-0366357
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $305,985
- Income (IRS master file)
- $244,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $244,576 | $325,383 | $305,985 | IRS |
| 990 | December 2023 | $314,368 | $308,093 | $392,530 | XML |
| 990 | December 2022 | $365,150 | $298,637 | $387,915 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-0366357).
Questions about CAMP DAVID OF THE OZARKS INC
- What is the EIN of CAMP DAVID OF THE OZARKS INC?
- The employer identification number (EIN) of CAMP DAVID OF THE OZARKS INC is 20-0366357.
- Is CAMP DAVID OF THE OZARKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CAMP DAVID OF THE OZARKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP DAVID OF THE OZARKS 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 DAVID OF THE OZARKS 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 CAMP DAVID OF THE OZARKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CAMP DAVID OF THE OZARKS INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does CAMP DAVID OF THE OZARKS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $244,576, expenses of $325,383 and total assets of $305,985 at year end.
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