Nonprofit · EIN 31-1442924
FRIENDS OF SABROSKE INC
Also known as FRIENDS OF CAMP SABROSKE
Tax-exempt (reinstated) · OAK HARBOR, OH 43449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $103,656 | $120,387 | -$16,731 | $107,856 | $195,027 | -$87,171 |
| December 31, 2023 | 990-EZ | $63,996 | $131,504 | -$67,508 | $128,652 | $199,092 | -$70,440 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $103,456
- Investment income
- $200
Expenses
- Benefits paid to members
- $14,893
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $44,364
- Professional fees and payments to contractors
- $2,493
- Occupancy
- $48,537
- Other expenses
- $10,100
- Program services (functional)
- $14,893
Balance sheet and other
- Total assets, start of year
- $128,652
- Total assets, end of year
- $107,856
- Total liabilities, end of year
- $195,027
- Net assets, end of year
- -$87,171
- Cash, savings and investments
- $66,458
- Land and buildings
- $41,398
- Gross receipts
- $103,656
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER MINIER | PRESIDENT | 2 | $0 |
| MIKE SHULTZ | BOARD MEMBER | 1 | $0 |
| ALICE JEANETTE | BOARD MEMBER | 1 | $0 |
| GLENNA F STOUT | TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM DAVIES | VICE PRESIDENT | 2 | $0 |
| ROGER MINIER | PRESIDENT | 2 | $0 |
| MIKE SHULTZ | BOARD MEMBER | 1 | $0 |
| ALICE JEANETTE | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4405 N TOUSSAINT NORTH RD, OAK HARBOR, OH 43449-9371
- In care of
- % GLENNA F STOUT
- Signed the 990-EZ
- GLENNA F STOUT, TREASURER
- Phone
- (419) 260-2147
- Return prepared by
- Glenna Stout EA Inc
Mission
RELIGIOUS ORGANIZATIONS SERVING CHURCHES
Program accomplishments
- TO PROVIDE OPPORTUNITIES FOR SPIRITUAL NURTURE AND GROWTH FOR ALL AGE GROUPS AND TO ENGAGE IN THE OPERATION OF A CHURCH CAMP AND PROVIDE SUCH FACILITIES AS MAY BE NECESSARYExpenses $14,893
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-1442924
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X11)
- Assets (IRS master file)
- $107,856
- Income (IRS master file)
- $103,656
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- August 13, 2012
- Reinstated
- Effective January 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $103,656 | $120,387 | $107,856 | IRS |
| 990-EZ | December 2023 | $63,996 | $131,504 | $128,652 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 31-1442924).
Questions about FRIENDS OF SABROSKE INC
- What is the EIN of FRIENDS OF SABROSKE INC?
- The employer identification number (EIN) of FRIENDS OF SABROSKE INC is 31-1442924.
- Is FRIENDS OF SABROSKE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective January 15, 2012.
- Are donations to FRIENDS OF SABROSKE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SABROSKE 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 FRIENDS OF SABROSKE 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 FRIENDS OF SABROSKE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of FRIENDS OF SABROSKE INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF SABROSKE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $103,656, expenses of $120,387 and total assets of $107,856 at year end.
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