Nonprofit · EIN 38-2140648
NORTH OAKLAND SCAMP FUNDING CORPORATION
Tax-exempt · CLARKSTON, MI 48346
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $582,489 | $536,268 | $46,221 | $1,628,447 | $9,601 | $1,618,846 |
| December 31, 2023 | 990 | $457,424 | $423,705 | $33,719 | $1,527,256 | $2,746 | $1,524,510 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $142,319
- Program service revenue
- $103,365
- Investment income
- $71,830
- Net gain from sales of assets
- $23,745
- Net income from fundraising events
- $264,975
- Other revenue
- $264,975
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,325
- Other salaries and wages
- $288,029
- Salaries, compensation and benefits (total)
- $382,721
- Professional fundraising fees
- $0
- Accounting fees
- $20,513
- Travel
- $33,025
- Depreciation
- $2,745
- Program services (functional)
- $302,716
- Management and general (functional)
- $149,895
- Fundraising (functional)
- $83,657
Balance sheet and other
- Total assets, start of year
- $1,527,256
- Total assets, end of year
- $1,628,447
- Total liabilities, end of year
- $9,601
- Net assets, end of year
- $1,618,846
- Land, buildings and equipment
- $11,640
- Publicly traded securities
- $1,387,445
- Net assets without donor restrictions
- $1,618,846
- Gross receipts
- $630,551
- Employees
- 190
- Volunteers
- 139
- Year formed
- 1975
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY DARNELL | EXECUTIVE DI Trustee or director | 30 | $68,325 |
| LINDSEY BAKER | DIRECTOR Trustee or director | 5 | $0 |
| ZAC BELL | 1ST VICE PRE Trustee or director, Officer | 10 | $0 |
| ANNE EVANS | PAST PRESIDE Trustee or director, Officer | 10 | $0 |
| MATTHEW EVANS | DIRECTOR Trustee or director | 5 | $0 |
| JOE FABRIZIO | DIRECTOR Trustee or director | 5 | $0 |
| EMILY FORD | DIRECTOR Trustee or director | 5 | $0 |
| RICH GLENN | DIRECTOR Trustee or director | 5 | $0 |
| TARA HANSEN | DIRECTOR Trustee or director | 5 | $0 |
| EMILY HAWKINS | DIRECTOR Trustee or director | 5 | $0 |
| DAWN HORNER | DIRECTOR Trustee or director | 5 | $0 |
| JENNIFER KRAUSMAN | SECRETARY Trustee or director, Officer | 10 | $0 |
| STEVE KREMER | 2ND VICE PRE Trustee or director, Officer | 10 | $0 |
| AL KUHN | DIRECTOR Trustee or director | 5 | $0 |
| PAIGE MASON | DIRECTOR Trustee or director | 5 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN O'NEILL-NINI | DIRECTOR Trustee or director | 5 | $0 |
| BECKY RUMPH PENDER | DIRECTOR Trustee or director | 5 | $0 |
| JEFF ROESER | DIRECTOR Trustee or director | 5 | $0 |
| ANDREA ROULAND | DIRECTOR Trustee or director | 5 | $0 |
| BARB RUSH | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SUE WELKER | DIRECTOR Trustee or director | 5 | $0 |
| DEREK WERNER | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY DARNELL | EXECUTIVE DI Trustee or director | 30 | $25,737 |
| LINDSEY BAKER | DIRECTOR Trustee or director | 5 | $0 |
| ZAC BELL | 1ST VICE PRE Trustee or director, Officer | 10 | $0 |
| ANNE EVANS | PAST PRESIDE Trustee or director, Officer | 10 | $0 |
| MATTHEW EVANS | DIRECTOR Trustee or director | 5 | $0 |
| JOE FABRIZIO | DIRECTOR Trustee or director | 5 | $0 |
| EMILY FORD | DIRECTOR Trustee or director | 5 | $0 |
| RICH GLENN | DIRECTOR Trustee or director | 5 | $0 |
| DAWN HORNER | DIRECTOR Trustee or director | 5 | $0 |
| JENNIFER KRAUSMAN | SECRETARY Trustee or director, Officer | 10 | $0 |
| STEVE KREMER | 2ND VICE PRE Trustee or director, Officer | 10 | $0 |
| AL KUHN | DIRECTOR Trustee or director | 5 | $0 |
| PAIGE MASON | DIRECTOR Trustee or director | 5 | $0 |
| MYLES MOSHER | DIRECTOR Trustee or director | 5 | $0 |
| MEGAN O'NEILL-NINI | DIRECTOR Trustee or director | 5 | $0 |
| BECKY RUMPH PENDER | DIRECTOR Trustee or director | 5 | $0 |
| JEFF ROESER | DIRECTOR Trustee or director | 5 | $0 |
| ANDREA ROULAND | DIRECTOR Trustee or director | 5 | $0 |
| BARB RUSH | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SUE WELKER | DIRECTOR Trustee or director | 5 | $0 |
| DEREK WERNER | TREASURER Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 5565 PINE KNOB RD, CLARKSTON, MI 48346-3276
- In care of
- % GERI BATT
- Principal officer (990 for 2024)
- AMY DARNELL, 5565 PINE KNOB LN, CLARKSTON, MI 48346
- Signed the 990
- DEREK WERNER, TREASURER
- Phone
- (248) 620-1882
- Return prepared by
- DAVISON & ASSOCIATES CPA
Mission
FUNDING SUMMER CAMP FOR CHALLENGED CHILDREN
Program accomplishments
- PROVIDE FINANCIAL SUPPORT FOR A FIVE WEEK SUMMER PROGRAM OFFERING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR MENTALLY AND PHYSICALLY CHALLENGED YOUTH.Expenses $302,716 · revenue $98,365
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2140648
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $1,628,447
- Income (IRS master file)
- $630,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $582,489 | $536,268 | $1,628,447 | XML |
| 990 | December 2023 | $457,424 | $423,705 | $1,527,256 | XML |
| 990 | December 2022 | $386,844 | $377,315 | $1,401,779 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 38-2140648).
Questions about NORTH OAKLAND SCAMP FUNDING CORPORATION
- What is the EIN of NORTH OAKLAND SCAMP FUNDING CORPORATION?
- The employer identification number (EIN) of NORTH OAKLAND SCAMP FUNDING CORPORATION is 38-2140648.
- Is NORTH OAKLAND SCAMP FUNDING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to NORTH OAKLAND SCAMP FUNDING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH OAKLAND SCAMP FUNDING CORPORATION 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 NORTH OAKLAND SCAMP FUNDING CORPORATION 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 NORTH OAKLAND SCAMP FUNDING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH OAKLAND SCAMP FUNDING CORPORATION?
- The 990 for the year ended December 31, 2024 names AMY DARNELL.
- Who are the officers and directors of NORTH OAKLAND SCAMP FUNDING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization, the highest $68,325 (AMY DARNELL, EXECUTIVE DI).
- How much revenue does NORTH OAKLAND SCAMP FUNDING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $582,489, expenses of $536,268 and total assets of $1,628,447 at year end.
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