Nonprofit · EIN 31-6401440
CAMP OBANNON OF LICKING COUNTY INC
Tax-exempt · NEWARK, OH 43055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $241,851 | $211,728 | $30,123 | $353,124 | $0 | $353,124 |
| June 30, 2024 | 990 | $281,613 | $217,919 | $63,694 | $351,702 | $0 | $351,702 |
| June 30, 2023 | 990 | $285,042 | $208,436 | $76,606 | $316,709 | $0 | $316,709 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $236,945
- of which government grants
- $236,945
- Program service revenue
- $0
- Investment income
- $1,244
- Net rental income
- $3,662
- Other revenue
- $3,662
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $6,084
- Compensation of officers, directors and key employees
- $53,264
- Other salaries and wages
- $56,670
- Salaries, compensation and benefits (total)
- $118,630
- Professional fundraising fees
- $0
- Accounting fees
- $2,347
- Occupancy
- $31,756
- Depreciation
- $4,991
- Program services (functional)
- $141,081
- Management and general (functional)
- $70,647
Balance sheet and other
- Total assets, start of year
- $351,702
- Total assets, end of year
- $353,124
- Total liabilities, end of year
- $0
- Net assets, end of year
- $353,124
- Land, buildings and equipment
- $93,461
- Net assets without donor restrictions
- $353,124
- Gross receipts
- $241,851
- Employees
- 18
- Volunteers
- 150
- Year formed
- 1930
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA MITCHELL | EXECUTIVE DIRECTOR Officer | 0 | $50,000 |
| TED COBB | EXECUTIVE DIRECTOR Former | 30 | $3,264 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TED COBB | EXECUTIVE DIRECTOR Officer | 30 | $39,168 |
990 for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TED COBB | EXECUTIVE DIRECTOR Officer | 30 | $39,168 |
Address and contacts
- Address (IRS master file)
- 9688 BUTLER RD, NEWARK, OH 43055-9701
- In care of
- % JESSICA MITCHELL
- Signed the 990
- JESSICA MITCHELL, EXECUTIVE DIRECTOR
- Return prepared by
- Russ & Assoc Accounting Services
Mission
CHILD DEVELOPMENT
Program accomplishments
- SUMMER CAMP FOR REFERRED AND SELECTED CHILDRENExpenses $141,081 · revenue $236,945
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-6401440
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $353,124
- Income (IRS master file)
- $241,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $241,851 | $211,728 | $353,124 | IRS |
| 990 | June 2024 | $281,613 | $217,919 | $351,702 | IRS |
| 990 | June 2023 | $285,042 | $208,436 | $316,709 | XML |
| 990 | June 2022 | $178,275 | $156,027 | $269,588 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 31-6401440).
Questions about CAMP OBANNON OF LICKING COUNTY INC
- What is the EIN of CAMP OBANNON OF LICKING COUNTY INC?
- The employer identification number (EIN) of CAMP OBANNON OF LICKING COUNTY INC is 31-6401440.
- Is CAMP OBANNON OF LICKING COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CAMP OBANNON OF LICKING COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP OBANNON OF LICKING COUNTY 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 CAMP OBANNON OF LICKING COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP OBANNON OF LICKING COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CAMP OBANNON OF LICKING COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 2 people; 2 received compensation from the organization, the highest $50,000 (JESSICA MITCHELL, EXECUTIVE DIRECTOR).
- How much revenue does CAMP OBANNON OF LICKING COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $241,851, expenses of $211,728 and total assets of $353,124 at year end.
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