Nonprofit · EIN 26-0658248
CAMP TIMBERLINE
Tax-exempt · FORT COLLINS, CO 80521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,033,829 | $2,818,015 | $215,814 | $4,672,641 | $0 | $4,672,641 |
| December 31, 2024 | 990 | $3,071,217 | $2,658,118 | $413,099 | $4,461,892 | $5,065 | $4,456,827 |
| December 31, 2023 | 990 | $2,777,135 | $2,843,221 | -$66,086 | $4,043,728 | $0 | $4,043,728 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $194,010
- Program service revenue
- $2,733,981
- Investment income
- $48,815
- Net income from sales of inventory
- $57,023
- Other revenue
- $57,023
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,200
- Other salaries and wages
- $1,064,176
- Salaries, compensation and benefits (total)
- $1,252,307
- Professional fundraising fees
- $0
- Accounting fees
- $14,120
- Travel
- $7,390
- Depreciation
- $160,441
- Program services (functional)
- $2,525,715
- Management and general (functional)
- $282,698
- Fundraising (functional)
- $9,602
Balance sheet and other
- Total assets, start of year
- $4,461,892
- Total assets, end of year
- $4,672,641
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,672,641
- Land, buildings and equipment
- $2,523,115
- Gross unrelated business income
- $148,367
- Gross receipts
- $3,132,303
- Employees
- 176
- Volunteers
- 55
- Year formed
- 2007
- State of legal domicile
- CO
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 |
|---|---|---|---|
| DANA DARROUGH | FOUNDER Trustee or director | 40 | $74,200 |
| J WILLIAM DARROUGH | FOUNDER Trustee or director | 40 | $0 |
| JAMES GRESSETT | CHAIRMAN Trustee or director, Officer | 10 | $0 |
| PENNY GRESSETT | MEMBER Trustee or director | 10 | $0 |
| CHARLES KOVAC | SECRETARY Trustee or director, Officer | 10 | $0 |
| KATHLEEN KOVAC | MEMBER Trustee or director | 10 | $0 |
| FREDERICK GARDNER | MEMBER Trustee or director | 10 | $0 |
| DENISE GARDNER | MEMBER Trustee or director | 10 | $0 |
| TRENT DARROUGH | MEMBER Trustee or director | 10 | $0 |
| SAVANNAH DARROUGH | MEMBER Trustee or director | 10 | $0 |
| QUINN STAUFFER | MEMBER Trustee or director | 10 | $0 |
| BECKIE STAUFFER | MEMBER Trustee or director | 10 | $0 |
| WILLIAM DARROUGH | MEMBER Trustee or director | 10 | $0 |
| SAMANTHA DARROUGH | MEMBER Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA DARROUGH | MEMBER Trustee or director | 40 | $70,000 |
| J WILLIAM DARROUGH | MEMBER Trustee or director | 40 | $0 |
| JAMES GRESSETT | CHAIRMAN Trustee or director, Officer | 10 | $0 |
| PENNY GRESSETT | MEMBER Trustee or director | 10 | $0 |
| CHARLES KOVAC | SECRETARY Trustee or director, Officer | 10 | $0 |
| KATHLEEN KOVAC | MEMBER Trustee or director | 10 | $0 |
| FREDERICK GARDNER | MEMBER Trustee or director | 10 | $0 |
| DENISE GARDNER | MEMBER Trustee or director | 10 | $0 |
| TRENT DARROUGH | MEMBER Trustee or director | 10 | $0 |
| SAVANNAH DARROUGH | MEMBER Trustee or director | 10 | $0 |
| QUINN STAUFFER | MEMBER Trustee or director | 10 | $0 |
| BECKIE STAUFFER | MEMBER Trustee or director | 10 | $0 |
| WILLIAM DARROUGH | MEMBER Trustee or director | 10 | $0 |
| SAMANTHA DARROUGH | MEMBER Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA DARROUGH | MEMBER Trustee or director | 40 | $65,000 |
| J WILLIAM DARROUGH | MEMBER Trustee or director | 40 | $0 |
| JAMES GRESSETT | CHAIRMAN Trustee or director, Officer | 10 | $0 |
| PENNY GRESSETT | MEMBER Trustee or director | 10 | $0 |
| CHARLES KOVAC | SECRETARY Trustee or director, Officer | 10 | $0 |
| KATHLEEN KOVAC | MEMBER Trustee or director | 10 | $0 |
| FREDERICK GARDNER | MEMBER Trustee or director | 10 | $0 |
| DENISE GARDNER | MEMBER Trustee or director | 10 | $0 |
| TRENT DARROUGH | MEMBER Trustee or director | 10 | $0 |
| SAVANNAH DARROUGH | MEMBER Trustee or director | 10 | $0 |
| QUINN STAUFFER | MEMBER Trustee or director | 10 | $0 |
| BECKIE STAUFFER | MEMBER Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 430 CANYON AVE, FORT COLLINS, CO 80521-2625
- In care of
- % DIANA FEST
- Principal officer (990 for 2025)
- JOHN W DARROUGH, 430 CANYON AVE, FORT COLLINS, CO 805212625
- Signed the 990
- JOHN W DARROUGH, DIRECTOR
- Phone
- (970) 484-8462
- Website
- WWW.CAMPTIMBERLINE.COM
- Return prepared by
- BROCK AND COMPANY CPAS PC
Mission
TO REACH AND STRENGTHEN KIDS FOR CHRIST THROUGH SPORTS AND MOUNTAIN ADVENTURE.
Program accomplishments
- CAMP TIMBERLINE OPERATES A YOUTH CHRISTIAN SUMMER CAMP IN THE ROCKY MOUNTAINS. THE SUMMER CAMP SESSIONS FOCUS ON DEVELOPING THE PHYSICAL AND SPIRITUAL PERSON AND EMPHASIZE SPORTS AND MOUNTAIN ADVENTURE. THERE WERE 10 ONE WEEK SESSIONS IN 2025, WITH 1,837 CAMPERS.Expenses $1,964,605 · revenue $2,199,881
- IN THE FALL, THE CAMP FACILITY IS AVAILABLE FOR GROUP RETREATS. PROGRAMS AND ACTIVITIES FOR THE RETREATS ARE PUT ON BY THE PARTICIPANTS, WHICH INCLUDE CHURCH GROUPS, SCHOOL GROUPS, AND YOUTH AND FAMILY CAMP. RETREAT SEASON IS OPEN FROM MID-AUGUST THROUGH MID-NOVEMBER. IN 2025, APPROXIMATELY 2,726 PARTICIPANTS ENJOYED BEAUTFUL CAMP TIMBERLINE.Expenses $355,674 · revenue $149,665
- CAMP TIMBERLINE ALSO OPERATES A DAY CAMP PROGRAM TO BRING CAMP ACTIVITIES TO YOUTH THAT COULD NOT MAKE IT UP TO THE MOUNTAIN CAMP FOR AN EXTENDED STAY. LIKE THE REGULAR YOUTH CAMP, THE SUMMER DAY CAMP FOCUSES ON DEVELOPING THE PHYSICAL AND SPIRITUAL PERSON AND EMPHASIZES SPORTS AND ADVENTURES. THE CAMP STAFF OPERATES DAY CAMPS AT CHURCHES ALONG THE FRONT RANGE OF COLORADO WITH PORTABLE ZIPLINES, CLIMBING WALLS AND INFLATABLES. EACH CAMP RUNS FROM 8:30 AM TO 4:00 PM. THERE WERE 976 DAY CAMPERS IN THE SUMMER OF 2025.Expenses $205,436 · revenue $236,068
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
- 26-0658248
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $4,672,641
- Income (IRS master file)
- $3,132,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,033,829 | $2,818,015 | $4,672,641 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $3,071,217 | $2,658,118 | $4,461,892 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,777,135 | $2,843,221 | $4,043,728 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,481,081 | $2,072,002 | $4,109,814 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 26-0658248).
Questions about CAMP TIMBERLINE
- What is the EIN of CAMP TIMBERLINE?
- The employer identification number (EIN) of CAMP TIMBERLINE is 26-0658248.
- Is CAMP TIMBERLINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CAMP TIMBERLINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP TIMBERLINE 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 TIMBERLINE 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 TIMBERLINE 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 TIMBERLINE?
- The 990 for the year ended December 31, 2025 names JOHN W DARROUGH.
- Who are the officers and directors of CAMP TIMBERLINE?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $74,200 (DANA DARROUGH, FOUNDER).
- How much revenue does CAMP TIMBERLINE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,033,829, expenses of $2,818,015 and total assets of $4,672,641 at year end.
Other nonprofits in FORT COLLINS
- FORT COLLINS SOCCER CLUB EIN 84-0798499 · last filed 990 for 2025
- FORT COLLINS AREA SWIM TEAM EIN 74-2469145 · last filed 990 for 2025
- PREMIER VOLLYEBALL CLUB EIN 84-1603569 · last filed 990 for 2025
- OVERLAND MOUNTAIN BIKE ASSOCIATION EIN 20-3032862 · last filed 990 for 2025
- FORT COLLINS FIGURE SKATING CLUB EIN 84-1048241 · last filed 990 for 2024
- ROCKY MOUNTAIN YOUTH SPORTS EIN 26-3023936 · last filed 990 for 2024
- TEAM VORTEX SWIM CLUB EIN 84-1460935 · last filed 990 for 2024
- POOL OF DREAMS LTD EIN 84-1511082 · last filed 990 for 2025
All nonprofits in FORT COLLINS · Colorado · Recreation and sports