Nonprofit · EIN 31-0650653
CAMPING & EDUCATION FOUNDATION
Tax-exempt · CINCINNATI, OH 45208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,737,586 | $5,253,345 | $484,241 | $15,900,682 | $373,683 | $15,526,999 |
| December 31, 2023 | 990 | $4,097,025 | $4,124,420 | -$27,395 | $15,411,105 | $579,245 | $14,831,860 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,960,773
- Program service revenue
- $2,473,465
- Investment income
- $240,297
- Net rental income
- $26,400
- Net gain from sales of assets
- $7,306
- Other revenue
- $63,051
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,101,086
- Other salaries and wages
- $575,867
- Salaries, compensation and benefits (total)
- $1,947,808
- Professional fundraising fees
- $0
- Legal fees
- $37,698
- Accounting fees
- $83,390
- Occupancy
- $236,404
- Travel
- $271,829
- Program services (functional)
- $3,293,174
- Management and general (functional)
- $1,721,225
- Fundraising (functional)
- $238,946
Balance sheet and other
- Total assets, start of year
- $15,411,105
- Total assets, end of year
- $15,900,682
- Total liabilities, end of year
- $373,683
- Net assets, end of year
- $15,526,999
- Land, buildings and equipment
- $5,925,956
- Publicly traded securities
- $7,909,427
- Net assets without donor restrictions
- $9,070,753
- Net assets with donor restrictions
- $6,456,246
- Gross receipts
- $5,737,586
- Employees
- 163
- Volunteers
- 50
- Year formed
- 1925
- State of legal domicile
- OH
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 |
|---|---|---|---|
| JAMES C SHOOK JR | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| CARRIE L ALT | SECRETARY Trustee or director, Officer | 2 | $0 |
| PETER L TESTER | TREASURER Trustee or director, Officer | 2 | $0 |
| KATHY DIX | TRUSTEE Trustee or director | 2 | $0 |
| TERRY JONES | TRUSTEE Trustee or director | 2 | $0 |
| STEVE LUEBKEMAN | TRUSTEE Trustee or director | 40 | $0 |
| DAN MARSHAK | TRUSTEE Trustee or director | 2 | $0 |
| DAVID MEEK | TRUSTEE Trustee or director | 2 | $0 |
| HUGH R HALLER | PRESIDENT/CEO Trustee or director, Officer | 40 | $0 |
| JOHN GRATE | TRUSTEE Trustee or director | 2 | $0 |
| JOHN LINDERBERG | TRUSTEE Trustee or director | 2 | $0 |
| TOM MARTELLA | TRUSTEE Trustee or director | 2 | $0 |
| JEFF PATTERSON | TRUSTEE Trustee or director | 2 | $0 |
| JANET VANEDENBARK | TRUSTEE Trustee or director | 2 | $0 |
| PATRICK BOWEN | TRUSTEE Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD DILLER | TRUSTEE Trustee or director | 2 | $0 |
| JOHN R VERKAMP | DIRECTOR - KIC Officer | 40 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HUGH R HALLER | PRESIDENT/CEO Trustee or director, Officer | 40 | $232,074 | $4,500 |
| JOHN R VERKAMP | DIRECTOR - KIC Officer | 40 | $163,792 | $0 |
| STEVE LUEBKEMAN | TRUSTEE Trustee or director | 40 | $37,969 | $4,500 |
| JAMES C SHOOK JR | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| CARRIE L ALT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PETER L TESTER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KATHY DIX | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TERRY JONES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAN MARSHAK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAVID MEEK | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3515 MICHIGAN AVE, CINCINNATI, OH 45208-1409
- Principal officer (990 for 2024)
- HUGH R HALLER, 3515 MICHIGAN AVE, CINCINNATI, OH 452081409
- Signed the 990
- HUGH HALLER, PRESIDENT
- Phone
- (513) 772-7479
- Website
- WWW.CAMPINGEDU.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
AT THE CAMPING AND EDUCATION FOUNDATION, OUR MISSION IS TO DEVELOP YOUNG MEN AND WOMEN THROUGH TRANSFORMATIONAL WILDERNESS EXPERIENCES THAT CELEBRATE A LOVE OF THE OUTDOORS.
Program accomplishments
- IN ADDITION TO THE LEADERSHIP THAT CAMPING & EDUCATION, LLC PROVIDES TO BOYH OF ITS SUMMER CAMPS, C&E HAS EXPANDED ITS EDUCATIONAL OPPORTUNITIES. WE PARTNER WITH THE UNIVERSITY OF CINCINNATI, THE CINCINNATI PARKS DISTRICT AND CINCINNATI PUBLIC SCHOOLS TO CREATE EXPERIENTIAL OUTDOOR PROGRAMMING FOR URBAN YOUTH IN THE CINCINNATI AREA.Expenses $1,247,744 · revenue $136,373
- SUMMER CAMP FOR BOYS (CAMP KOOCHICHING): OPERATED OUTSIDE INTERNATIONAL FALLS, MN., THE PURPOSE IS TO TEACH YOUNG MEN TO LIVE IN HARMONY WITH NATURE, DEVELOP THEIR OUTDOOR SKILLS AND ABILITIES AND SENSE OF SERVICE TO OTHERS. THE HEART OF OUR SUMMER CAMP PROGRAM ARE OUR WILDERNESS TRIPS WHICH EXPLORE THE CANADIAN CANOEING WATERWAYS FROM SOUTHERN ONTARIO TO THE NORTHERN REGION OF HUDSON BAY.Expenses $1,207,590 · revenue $1,359,594
- SUMMER CAMP FOR GIRLS (CAMP OGICHI DAA KWE) OPERATED OUTSIDE INTERNAIONAL FALL, MN. THE PURPOSE IS TO TEACH YOUNG WOMEN TO LIVE IN HARMONY WITH NATURE, DEVELOP THEIR SKILLS AND ABILITIES AND SENSE OF SERVICE TO OTHERS. THE HEART OF OUR SUMMER CAMP PROGRAM IS OUR WILDERNESS TRIPS WHICH EXPLORE THE CANADIAN CANOEING WATERWAYS FROM SOUTHERN ONTARIO TO THE NORTHERN REGION OF HUDSON BAY.Expenses $837,840 · revenue $1,040,549
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
- 31-0650653
- 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
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,900,682
- Income (IRS master file)
- $5,737,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,737,586 | $5,253,345 | $15,900,682 | IRS |
| 990 | December 2023 | $4,097,025 | $4,124,420 | $15,411,105 | XML |
| 990 | December 2022 | $4,116,185 | $4,427,640 | $14,680,109 | 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 31-0650653).
Questions about CAMPING & EDUCATION FOUNDATION
- What is the EIN of CAMPING & EDUCATION FOUNDATION?
- The employer identification number (EIN) of CAMPING & EDUCATION FOUNDATION is 31-0650653.
- Is CAMPING & EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to CAMPING & EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMPING & EDUCATION FOUNDATION 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 CAMPING & EDUCATION FOUNDATION 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 CAMPING & EDUCATION FOUNDATION 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 CAMPING & EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names HUGH R HALLER.
- Who are the officers and directors of CAMPING & EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does CAMPING & EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,737,586, expenses of $5,253,345 and total assets of $15,900,682 at year end.
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