Nonprofit · EIN 35-1076829
CAMP ALEXANDER MACK INC
Tax-exempt · MILFORD, IN 46542
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,486,653 | $1,363,937 | $1,122,716 | $6,388,593 | $829,335 | $5,559,258 |
| December 31, 2024 | 990 | $1,170,714 | $1,351,732 | -$181,018 | $5,506,172 | $1,058,141 | $4,448,031 |
| December 31, 2023 | 990 | $1,891,115 | $1,184,496 | $706,619 | $5,842,042 | $592,067 | $5,249,975 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,751,236
- Program service revenue
- $719,385
- Investment income
- $16,032
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $129,365
- Other salaries and wages
- $311,312
- Salaries, compensation and benefits (total)
- $547,567
- Professional fundraising fees
- $0
- Occupancy
- $45,176
- Depreciation
- $213,201
- Program services (functional)
- $1,270,233
- Management and general (functional)
- $81,393
- Fundraising (functional)
- $12,311
Balance sheet and other
- Total assets, start of year
- $5,506,172
- Total assets, end of year
- $6,388,593
- Total liabilities, end of year
- $829,335
- Net assets, end of year
- $5,559,258
- Land, buildings and equipment
- $4,309,104
- Net assets without donor restrictions
- $2,223,946
- Net assets with donor restrictions
- $3,335,312
- Gross receipts
- $2,486,653
- Employees
- 50
- Volunteers
- 170
- Year formed
- 1925
- State of legal domicile
- IN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| R Eugene Hollenberg | Executive Director - Ex-Officio Trustee or director, Officer, Key employee, Highest-paid employee | 54 | $61,799 | $4,534 |
| DeEtta Balser | Treasurer Ex-Officio Trustee or director, Officer | 7 | $0 | $0 |
| Torin Eikler | Ex-Officio Trustee or director | 2 | $0 | $0 |
| Don Anderson | Director, Finance Chair Trustee or director | 3 | $0 | $0 |
| Kim Gray | Director & Board Chair Trustee or director, Officer | 12 | $0 | $0 |
| Lori Crain | Director, Secretary, Development Chair Trustee or director, Officer | 4 | $0 | $0 |
| Dick Fife | Director & Finance Chair Trustee or director | 3 | $0 | $0 |
| Laura Stone | Ex-Officio Trustee or director | 2 | $0 | $0 |
| Travis Hartman | Director & Governance Chair Trustee or director | 3 | $0 | $0 |
| Jim Bates | Director & Vice Chair Trustee or director, Officer | 3 | $0 | $0 |
| Kim Frank | Director Trustee or director | 2 | $0 | $0 |
| Janet Shoue | Director Trustee or director | 2 | $0 | $0 |
| Katie Seward | Director Trustee or director | 3 | $0 | $0 |
| Kevin Ramer | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| R Eugene Hollenberg | Executive Director - Ex-Officio Trustee or director, Officer, Key employee, Highest-paid employee | 45 | $58,595 | $3,000 |
| DeEtta Balser | Treasurer Ex-Officio Trustee or director, Officer | 8 | $0 | $0 |
| Torin Eikler | Ex-Officio & Governance Comm Chair Trustee or director | 3 | $0 | $0 |
| Steve Egoff | Secretary, Director, Governance chair Trustee or director, Officer | 3 | $0 | $0 |
| Don Anderson | Director, Vice Bd Chair & Finance Chair Trustee or director | 3 | $0 | $0 |
| Ed Pippinger | Director & Development chair Trustee or director | 3 | $0 | $0 |
| Kim Gray | Director & Board Chair Trustee or director, Officer | 12 | $0 | $0 |
| Lori Crain | Director Trustee or director | 2 | $0 | $0 |
| Dick Fife | Director Trustee or director | 2 | $0 | $0 |
| Laura Stone | Ex-Officio Trustee or director | 2 | $0 | $0 |
| Travis Hartman | Director Trustee or director | 2 | $0 | $0 |
| Jim Bates | Drector Trustee or director | 2 | $0 | $0 |
| Kim Frank | Director Trustee or director | 2 | $0 | $0 |
| Janet Shoue | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| R Eugene Hollenberg | Executive Director - Ex-Officio Trustee or director, Officer, Key employee, Highest-paid employee | 45 | $55,076 | $6,486 |
| DeEtta Balser | Treasurer Ex-Officio Trustee or director, Officer | 12 | $0 | $0 |
| Norm Waggy | Board Chair Trustee or director, Officer | 12 | $0 | $0 |
| Torin Eikler | Ex-Officio & Governance Comm Chair Trustee or director | 3 | $0 | $0 |
| Jim Shively | Director Trustee or director | 4 | $0 | $0 |
| Steve Egoff | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Don Anderson | Director & Vice Bd Chair & Finance Com Chair Trustee or director | 3 | $0 | $0 |
| Ed Pippinger | Director Trustee or director | 2 | $0 | $0 |
| Cindy Ritter | Director Trustee or director | 2 | $0 | $0 |
| Kim Gray | Director & Development Comm Chair Trustee or director | 3 | $0 | $0 |
| Lori Crain | Director Trustee or director | 2 | $0 | $0 |
| Dick Fife | Director Trustee or director | 2 | $0 | $0 |
| Laura Stone | Ex-Officio Trustee or director | 2 | $0 | $0 |
| Allan Kauffman | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 158, MILFORD, IN 46542-0158
- Principal officer (990 for 2025)
- R Eugene Hollenberg, PO Box 158, Milford, IN 46542
- Signed the 990
- DeEtta Balser, Treasurer
- Phone
- (574) 658-4831
- Website
- www.campmack.org
Mission
Camp Mack provides a sanctuary where all people are welcomed to connect with God, experience creation and build Christian community. This is met by providing exceptional hospitality in a welcoming and beautiful space for proprietary camp and retreat programs and partnerships with community programs, organizations, and families.
Program accomplishments
- The summer camp program provides supportive small and large group communities, promotes nature and science education, develops outdoor skills, encourages healthy physical activity in the outdoors, and facilitates personal faith journeys. The program builds camper confidence by providing the environment and activities that support personal challenge and growth. Campers are given options for 3-day, 5-day, and 6-day camps based on grade level and interest. Additionally, day camps are offered during the three scheduled week-long breaks for local school districts to provide positive and healthy supervision of kindergarten through grade 5 students. Approximately half of camp leaders are hired and the other half are volunteers, trained and vetted by senior staff.Expenses $473,297 · revenue $228,674
- Camp Alexander Mack provides hospitality for summer camps that run their own programs one week or less and do not own other facilities. Working in partnership with Church of God, Northern Indiana Diocese of the Episcopal Church, New Happenings Ministries, Indiana Deaf Camps, American Baptist Church of Metropolitan Chicago, Nappanee Missionary Church and Camp Del-Ja-Ri (a camp for children with rheumatic diseases), camping experiences in support of education, physical health, faith development and character building are provided in a beautiful outdoor setting.Expenses $724,528 · revenue $430,793
- Camp Alexander Mack provides facilities and support services to schools, universities, churches, special interest groups, civic groups, and recovery programs for retreats, education, and meetings. Many of these communities have a long-standing relationship with Camp Mack and have built their programs on the activities and facilities unique to this venue. Many of these organizations utilize program options including formal and informal outdoor education classes, challenge opportunities on high and low ropes courses, structured waterfront activities, leadership development, and team-building.Expenses $72,408 · revenue $29,340
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 | 990 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
- 35-1076829
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Recreation and sports (N20Z)
- Group exemption
- 1542: CHURCH OF THE BRETHREN
- Assets (IRS master file)
- $6,388,593
- Income (IRS master file)
- $2,486,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,486,653 | $1,363,937 | $6,388,593 | XML |
| 990 | December 2024 | $1,170,714 | $1,351,732 | $5,506,172 | XML |
| 990 | December 2023 | $1,891,115 | $1,184,496 | $5,842,042 | XML |
| 990 | December 2022 | $1,112,747 | $1,137,545 | $5,241,177 | 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 35-1076829).
Questions about CAMP ALEXANDER MACK INC
- What is the EIN of CAMP ALEXANDER MACK INC?
- The employer identification number (EIN) of CAMP ALEXANDER MACK INC is 35-1076829.
- Is CAMP ALEXANDER MACK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Which annual return does CAMP ALEXANDER MACK INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of CAMP ALEXANDER MACK INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP ALEXANDER MACK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CAMP ALEXANDER MACK INC?
- The 990 for the year ended December 31, 2025 names R Eugene Hollenberg.
- Who are the officers and directors of CAMP ALEXANDER MACK INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $61,799 (R Eugene Hollenberg, Executive Director - Ex-Officio).
- How much revenue does CAMP ALEXANDER MACK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,486,653, expenses of $1,363,937 and total assets of $6,388,593 at year end.
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