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Nonprofit · EIN 38-2909694

CAMP AO-WA-KIYA

Tax-exempt · SHELBY, MI 49455

Financials

$697K$692K2022$847K$731K2023
Revenue Expenses · by fiscal year end
Financials of CAMP AO-WA-KIYA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2024990$847,441$731,053$116,388$1,143,403$16,597$1,126,806
September 30, 2023990$697,339$692,389$4,950$1,029,060$18,201$1,010,859
Financial details: 990 for the year ended September 30, 2024

Revenue

Contributions, gifts and grants
$294,367
Program service revenue
$553,074
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$208,435
Salaries, compensation and benefits (total)
$285,883
Professional fundraising fees
$0
Depreciation
$52,485
Program services (functional)
$617,272
Management and general (functional)
$92,909
Fundraising (functional)
$20,872

Balance sheet and other

Total assets, start of year
$1,029,060
Total assets, end of year
$1,143,403
Total liabilities, end of year
$16,597
Net assets, end of year
$1,126,806
Land, buildings and equipment
$839,406
Net assets without donor restrictions
$1,126,806
Gross receipts
$847,441
Employees
10
Year formed
1970
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 September 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
ZACH BRINKSSECRETARY
Officer
–$0
GARY SCHEPERSTREASURER
Officer
–$0
THOMAS STEFANITSPRESIDENT
Officer
–$0
990 for the year ended September 30, 2023: 3 people
NameTitleHours / weekCompensation
ZACH BRINKSSECRETARY
Officer
–$0
GARY SCHEPERSTREASURER
Officer
–$0
THOMAS STEFANITSPRESIDENT
Officer
–$0

Address and contacts

Address (IRS master file)
8401 W THOMAS ST, SHELBY, MI 49455-8012
Principal officer (990 for 2023)
GARY SCHEPERS, 8401 WEST THOMAS ROAD, SHELBY, MI 49455
Signed the 990
THOMAS STEFANITS, PRESIDENT
Phone
(231) 861-2466
Return prepared by
STRATEGIC CPA ACCOUNTING & TAX SOLUTIONS

Mission

TO GIVE BOYS, GIRLS, MEN AND WOMEN A WHOLESOME CHRIST-CENTERED CAMPING EXPERIENCE WHICH WILL ENRICH THEIR LIVES SPIRITUALLY,MENTALLY, AND PHYSICALLY. TO ASSIST THE CHURCH AND ORGANIZATIONS OF LIKE FAITH IN THE MINISTRY OF THE WORD OF GOD FOR SALVATION OF SOULS, THE PROCLAMATION OF JESUS CHRIST, AND COOPERATION IN CHRISTIAN FELLOWSHIP.

990 for the year ended September 30, 2024

Program accomplishments

  • TO GIVE BOYS, GIRLS, MEN AND WOMEN A WHOLESOME CHRIST-CENTERED CAMPING EXPERIENCE WHICH WILL ENRICH THEIR LIVES SPIRITUALLY,MENTALLY, AND PHYSICALLY. TO ASSIST THE CHURCH AND ORGANIZATIONS OF LIKE FAITH IN THE MINISTRY OF THE WORD OF GOD FOR SALVATION OF SOULS, THE PROCLAMATION OF JESUS CHRIST, AND COOPERATION IN CHRISTIAN FELLOWSHIP.
    Expenses $617,272

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

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026Not on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
38-2909694
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1964
Accounting year ends
September
Files
Not required (church)
Assets (IRS master file)
$1,143,403
Income (IRS master file)
$847,441

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2024$847,441$731,053$1,143,403XML
990September 2023$697,339$692,389$1,029,060XML
990September 2022$650,103$604,460$1,021,699IRS
990September 2021–––IRS
990September 2020–––IRS
990September 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 38-2909694).

Questions about CAMP AO-WA-KIYA

What is the EIN of CAMP AO-WA-KIYA?
The employer identification number (EIN) of CAMP AO-WA-KIYA is 38-2909694.
Is CAMP AO-WA-KIYA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
Which annual return does CAMP AO-WA-KIYA file?
Form Not required (church). Churches are not required to file.
When is the next return of CAMP AO-WA-KIYA due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CAMP AO-WA-KIYA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2024.
Who is the principal officer of CAMP AO-WA-KIYA?
The 990 for the year ended September 30, 2024 names GARY SCHEPERS.
Who are the officers and directors of CAMP AO-WA-KIYA?
The 990 for the year ended September 30, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does CAMP AO-WA-KIYA have?
On its 990 for the year ended September 30, 2024 it reported revenue of $847,441, expenses of $731,053 and total assets of $1,143,403 at year end.

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