Nonprofit · EIN 30-0206786
BAMBI LAKE RETREAT AND CONFERENCE CENTER INC
Tax-exempt · ROSCOMMON, MI 48653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $597,889 | $308,868 | $289,021 | $289,255 | $234 | $289,021 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $294,976
- Program service revenue
- $275,501
- Investment income
- $13,122
- Net income from sales of inventory
- $14,290
- Other revenue
- $14,290
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $42,700
- Salaries, compensation and benefits (total)
- $44,356
- Professional fundraising fees
- $0
- Occupancy
- $119,679
- Travel
- $14,030
- Program services (functional)
- $212,191
- Management and general (functional)
- $96,677
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $289,255
- Total liabilities, end of year
- $234
- Net assets, end of year
- $289,021
- Publicly traded securities
- $50,148
- Net assets without donor restrictions
- $289,021
- Gross receipts
- $610,779
- Employees
- 3
- Volunteers
- 83
- Year formed
- 2024
- State of legal domicile
- MI
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 |
|---|---|---|---|
| ODELLE CADWELL | BOARD MEMBER Trustee or director | – | $0 |
| MICHELE GROSS | SECRETARY Trustee or director, Officer | – | $0 |
| TAMARA HALL | BOARD MEMBER Trustee or director | – | $0 |
| HERB HARBAUGH | BOARD MEMBER Trustee or director | – | $0 |
| DANIEL KUCHARCZYK | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROBERT LEE | BOARD MEMBER Trustee or director | – | $0 |
| WAYNE PARKER | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 3468 EAST ROBINSON LAKE ROAD 487, ROSCOMMON, MI 48653-8420
- Mailing address (990-N for 2023)
- PO Box 487, Roscommon MI 48653
- Principal officer (990 for 2024)
- WAYNE PARKER, 29621 BROCK, GARDEN CITY, MI 48135
- Principal officer (990-N for 2023)
- Wayne Parker, PO Box 487, Roscommon MI 48653
- Signed the 990
- THOMAS METZ, CAMP DIRECTOR
- Phone
- (989) 275-5844
- Return prepared by
- STEPHENSON & COMPANY PC
Mission
STRENGTHEN CHURCHES AND THEIR MEMBERS, AND REACH PEOPLE WITH THE GOSPEL OF JESUS CHRIST THROUGH RETREAT AND CAMP MINISTRY.
Program accomplishments
- BAMBI LAKE FULFILLED ITS MISSION OF PROVIDING CAMPS AND RETREATS FOR THE BSCM CHURCHES AND OTHERS WHILE ENDEAVORING TO REACH PEOPLE WITH THE GOSPEL. THIRY TWO CAMPS AND RETREATS WERE HELD WITH 1883 PEOPLE IN ATTENDANCE. GROUPS REACHED INCLUDED MEN, WOMEN, BOYS, GIRLS, TEENS, AND SPECIAL NEEDS. TWO MINISTRY DINNERS WERE ALSO HELD WITH 260 PEOPLE IN ATTENDANCE TO PROMOTE THE GOSPEL FOCUS, ACCOMPLISHMENTS, AND OPPORTUNITIES OF EACH MINISTRY.Expenses $210,759 · revenue $258,480
- BAMBI LAKE CAMPGROUND IS OPEN FOR USE FROM MAY THROUGH OCTOBER. ITS PURPOSE IS TO PROVIDE A SAFE AND FAMILY FRIENDLY ENVIRONMENT FOR FAMILIES TO RELAX, RETREAT, AND REFRESH FROM THE BUSINESS FOR DAILY LIFE. THIS IS OPEN TO THE PUBLIC AS WELL AS BEING PROMOTED TO THE CHURCH FAMILIES OF THE BAPTIST STATE CONVENTION OF MICHIGAN (BSCM). CHURCH GROUPS AND HOMESCHOOL GROUPS ALSO PROMOTE GROUP CAMPING WEEKENDS AMONG THEIR MEMBERHSIP.Expenses $1,432 · revenue $17,021
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-N on file |
IRS record
- EIN
- 30-0206786
- 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)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $289,255
- Income (IRS master file)
- $610,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $597,889 | $308,868 | $289,255 | XML |
| 990-N for 2023 Officer: Wayne Parker | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Wendy Vadnais | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Joseph Vadnais | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Joseph Vadnais | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 30-0206786).
Questions about BAMBI LAKE RETREAT AND CONFERENCE CENTER INC
- What is the EIN of BAMBI LAKE RETREAT AND CONFERENCE CENTER INC?
- The employer identification number (EIN) of BAMBI LAKE RETREAT AND CONFERENCE CENTER INC is 30-0206786.
- Is BAMBI LAKE RETREAT AND CONFERENCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to BAMBI LAKE RETREAT AND CONFERENCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAMBI LAKE RETREAT AND CONFERENCE CENTER 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 BAMBI LAKE RETREAT AND CONFERENCE CENTER 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 BAMBI LAKE RETREAT AND CONFERENCE CENTER 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 BAMBI LAKE RETREAT AND CONFERENCE CENTER INC?
- The 990 for the year ended December 31, 2024 names WAYNE PARKER.
- Who are the officers and directors of BAMBI LAKE RETREAT AND CONFERENCE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BAMBI LAKE RETREAT AND CONFERENCE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $597,889, expenses of $308,868 and total assets of $289,255 at year end.
Other nonprofits in ROSCOMMON
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- ROSCOMMON COUNTY COMMUNITY EIN 38-3612480 · last filed 990 for 2025
- NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER EIN 38-3923573 · last filed 990 for 2025
- ROOC INC EIN 38-1901568 · last filed 990 for 2025
- JENNY H & OTTO F KRAUSS CHARITABLE FOUNDATION EIN 38-2837174 · last filed 990-PF for 2025
- LAKESIDE CAMP ASSOCIATION EIN 38-0741460 · last filed 990 for 2025
- HIGGINS LAKE FOUNDATION EIN 38-2864400 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL ROSCOMMON THRIFT STORE EIN 36-4659723 · last filed 990 for 2025
All nonprofits in ROSCOMMON · Michigan · Arts, culture and humanities