Skip to main content

Nonprofit · EIN 31-1442924

FRIENDS OF SABROSKE INC

Also known as FRIENDS OF CAMP SABROSKE

Tax-exempt (reinstated) · OAK HARBOR, OH 43449

Financials

$64K$132K2023$104K$120K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF SABROSKE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$103,656$120,387-$16,731$107,856$195,027-$87,171
December 31, 2023990-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.

NameTitleHours / weekCompensation
ROGER MINIERPRESIDENT2$0
MIKE SHULTZBOARD MEMBER1$0
ALICE JEANETTEBOARD MEMBER1$0
GLENNA F STOUTTREASURER5$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
TIM DAVIESVICE PRESIDENT2$0
ROGER MINIERPRESIDENT2$0
MIKE SHULTZBOARD MEMBER1$0
ALICE JEANETTEBOARD MEMBER1$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

990-EZ for the year ended December 31, 2024

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 NECESSARY
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$103,656$120,387$107,856IRS
990-EZDecember 2023$63,996$131,504$128,652XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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.

Other nonprofits in OAK HARBOR

All nonprofits in OAK HARBOR · Ohio · Religion-related