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Nonprofit · EIN 38-2071695

WASHTENAW CAMP PLACEMENT ASSOCIATION

Tax-exempt · ANN ARBOR, MI 48108

Financials

$139K$194K2022$245K$248K2023$324K$341K2024
Revenue Expenses · by fiscal year end
Financials of WASHTENAW CAMP PLACEMENT ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$324,370$340,701-$16,331$143,580$6,179$137,401
March 31, 2024990$245,368$248,036-$2,668$149,696$9,505$140,191
March 31, 2023990-EZ$139,103$194,277-$55,174$151,050$9,982$141,068
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$323,636
Program service revenue
$0
Investment income
$1,654
Net income from fundraising events
-$920
Other revenue
-$920

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$80,192
Other salaries and wages
$41,259
Salaries, compensation and benefits (total)
$130,754
Professional fundraising fees
$0
Occupancy
$9,840
Program services (functional)
$232,330
Management and general (functional)
$69,452
Fundraising (functional)
$38,919

Balance sheet and other

Total assets, start of year
$149,696
Total assets, end of year
$143,580
Total liabilities, end of year
$6,179
Net assets, end of year
$137,401
Net assets without donor restrictions
$118,662
Net assets with donor restrictions
$18,739
Gross receipts
$344,202
Employees
3
Volunteers
25
Year formed
1979
State of legal domicile
MI

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 March 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MATT TARVER - WAHLQUISTEXECUTIVE DI
Officer
40$77,746
ARLENE BARNESMEMBER
Trustee or director
0.19$0
HALEY BUCKMASTERPRESIDENT
Trustee or director, Officer
0.75$0
BARBARA DELANCEYSECRETARY
Trustee or director, Officer
0.17$0
CORY DUNHAMMEMBER
Trustee or director
0.14$0
LISA KELLEYMEMBER
Trustee or director
0.1$0
SALLY LAMKINMEMBER
Trustee or director
0.06$0
HILARY MCCONACHIEMEMBER
Trustee or director
0.19$0
JUDITH MOHRMEMBER
Trustee or director
0.08$0
ELLA OLIVEMEMBER
Trustee or director
0.13$0
CHELSEA TRULLTREASURER
Trustee or director, Officer
0.61$0
CHRIS WOLFEMEMBER
Trustee or director
0.3$0
SKYLAR WOODMANMEMBER
Trustee or director
–$0
LAWRENCE WOODSMEMBER
Trustee or director
0.27$0
990 for the year ended March 31, 2024: 11 people
NameTitleHours / weekCompensationFrom related orgs
MATT TARVER-WAHLQUISTEXEC. DIRECT
Officer
40$64,615$64,615
ARLENE BARNESDIRECTOR
Trustee or director
2$0$0
BARBARA DELANCEYSECRETARY
Trustee or director, Officer
2$0$0
LISA KELLEYDIRECTOR
Trustee or director
1$0$0
SALLY LAMKINMEMBER EMERI
Trustee or director
1$0$0
SARAH MCKINNONDIRECTOR
Trustee or director
–$0$0
JUDITH MOHRMEMBER EMERI
Trustee or director
–$0$0
CHELSEA TRULLPRES '24 TRE
Trustee or director, Officer
2$0$0
CHRISTOPHER WOLFEEX-OFFICO WI
Trustee or director
5$0$0
SKYLAR WOODMANDIRECTOR
Trustee or director
–$0$0
LAWRENCE WOODSDIRECTOR
Trustee or director
–$0$0
990-EZ for the year ended March 31, 2023: 13 people
NameTitleHours / weekCompensation
CHELSEA TRULLPRESIDENT0.5$0
ELLA OLIVETREASURER0.25$0
ARLENE BARNESDIRECTOR0.75$0
LISA KELLEYDIRECTOR0.25$0
SALLY LAMKINMEMBER EMERI0.25$0
SARAH MCKINNONDIRECTOR0.25$0
JUDITH MOHRMEMBER EMERI0.25$0
LAWRENCE WOODSDIRECTOR0.25$0
BARBARA DELANCEYSECRETARY0.5$0
SKYLAR WOODMANDIRECTOR0.25$0
CHRISTOPHER WOLFEEX-OFFICO WI0.5$0
JANE TALCOTTRET EX DIR (40$0
MATT TARVER-WAHLQUISTEXEC. DIRECT40$0

Address and contacts

Address (IRS master file)
3135 S STATE ST, ANN ARBOR, MI 48108-1653
Principal officer (990 for 2024)
MATT TARVER - WAHLQUIST, 3135 S STATE STREET SUITE 350D, ANN ARBOR, MI 48108
Signed the 990
MATT TARVER - WAHLQUIST, EXECUTIVE DIRECTOR
Phone
(734) 971-4537
Return prepared by
ALTRUIC ADVISORS CPAS

Mission

WASHTENAW CAMP PLACEMENT ASSOCIATION ORGANIZES THE PLACEMENT OF QUALIFYING WASHTENAW COUNTY YOUTH IN SUMMER CAMP PROGRAMS.

990 for the year ended March 31, 2025

Program accomplishments

  • TO PROVIDE PLACEMENT OF QUALIFYING WASHTENAW COUNTY YOUTH IN SUMMER CAMP PROGRAMS.
    Expenses $232,330

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 March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
38-2071695
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
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$143,580
Income (IRS master file)
$344,202

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2025$324,370$340,701$143,580XML
990March 2024$245,368$248,036$149,696XML
990-EZMarch 2023$139,103$194,277$151,050XML
990-EZMarch 2022–––IRS
990-EZMarch 2021–––IRS
990-EZMarch 2020–––IRS
990-EZMarch 2019–––IRS
990-EZMarch 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 38-2071695).

Questions about WASHTENAW CAMP PLACEMENT ASSOCIATION

What is the EIN of WASHTENAW CAMP PLACEMENT ASSOCIATION?
The employer identification number (EIN) of WASHTENAW CAMP PLACEMENT ASSOCIATION is 38-2071695.
Is WASHTENAW CAMP PLACEMENT ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to WASHTENAW CAMP PLACEMENT ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WASHTENAW CAMP PLACEMENT ASSOCIATION 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 WASHTENAW CAMP PLACEMENT ASSOCIATION due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WASHTENAW CAMP PLACEMENT ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who is the principal officer of WASHTENAW CAMP PLACEMENT ASSOCIATION?
The 990 for the year ended March 31, 2025 names MATT TARVER - WAHLQUIST.
Who are the officers and directors of WASHTENAW CAMP PLACEMENT ASSOCIATION?
The 990 for the year ended March 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $77,746 (MATT TARVER - WAHLQUIST, EXECUTIVE DI).
How much revenue does WASHTENAW CAMP PLACEMENT ASSOCIATION have?
On its 990 for the year ended March 31, 2025 it reported revenue of $324,370, expenses of $340,701 and total assets of $143,580 at year end.

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