Nonprofit · EIN 38-6078158
HOLIDAY CAMP ASSOCIATION
Tax-exempt · MONROE, MI 48161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $279,108 | $119,873 | $159,235 | $620,605 | $0 | $620,605 |
| December 31, 2023 | 990 | $132,271 | $118,270 | $14,001 | $536,370 | $75,000 | $461,370 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $241,041
- of which government grants
- $150,000
- Program service revenue
- $22,750
- Investment income
- $14,059
- Other revenue
- $1,258
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $84,710
- Salaries, compensation and benefits (total)
- $91,567
- Professional fundraising fees
- $0
- Accounting fees
- $1,175
- Depreciation
- $3,632
- Program services (functional)
- $117,449
- Management and general (functional)
- $1,175
- Fundraising (functional)
- $1,249
Balance sheet and other
- Total assets, start of year
- $536,370
- Total assets, end of year
- $620,605
- Total liabilities, end of year
- $0
- Net assets, end of year
- $620,605
- Land, buildings and equipment
- $148,912
- Gross receipts
- $279,108
- Employees
- 27
- Volunteers
- 30
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 |
|---|---|---|---|
| BARBARA BACARELLA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN BACARELLA | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BROWN | DIRECTOR Trustee or director | 1 | $0 |
| BRYAN BURHART | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE GERMANI | TREASURER Trustee or director, Officer | 2 | $0 |
| JODI HEISLER | DIRECTOR Trustee or director | 1 | $0 |
| JUDY HERTZSCH | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW HOPPERT | DIRECTOR Trustee or director | 1 | $0 |
| NICK HUTCHINSON | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL KOPKE | DIRECTOR Trustee or director | 1 | $0 |
| JOY LANGTON | DIRECTOR Trustee or director | 1 | $0 |
| LOU MAURICE | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL MCINTYRE | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| GLORIA RAFKO | VICE PRESIDE Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH RAFKO | SECRETARY Trustee or director, Officer | 2 | $0 |
| DEAN YARGER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA BACARELLA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN BACARELLA | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BROWN | DIRECTOR Trustee or director | 1 | $0 |
| BRYAN BURHART | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE GERMANI | TREASURER Trustee or director, Officer | 2 | $0 |
| JODI HEISLER | DIRECTOR Trustee or director | 1 | $0 |
| JUDY HERTZSCH | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW HOPPERT | DIRECTOR Trustee or director | 1 | $0 |
| NICK HUTCHINSON | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL KOPKE | DIRECTOR Trustee or director | 1 | $0 |
| LOU MAURICE | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL MCINTYRE | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| GLORIA RAFKO | DIRECTOR Trustee or director | 1 | $0 |
| SARAH RAFKO | SECRETARY Trustee or director, Officer | 2 | $0 |
| DEAN YARGER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 S RAISINVILLE RD, MONROE, MI 48161-9047
- Principal officer (990 for 2024)
- MICHELLE GERMANI, 1333 MAPLE, 1333 MAPLE, MONROE, MI 48162
- Signed the 990
- MICHELLE GERMANI, TREASURER
- Phone
- (734) 242-2964
- Return prepared by
- CALKINS HEHL RAFKO CPA'S PLLC
Mission
SUMMER CAMP FOR HANDICAPPED CHILDREN & ADULTS
Program accomplishments
- SUMMER CAMP FOR HANDICAPPED CHILDREN & ADULTSExpenses $117,449
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
- 38-6078158
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $620,605
- Income (IRS master file)
- $279,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $279,108 | $119,873 | $620,605 | IRS |
| 990 | December 2023 | $132,271 | $118,270 | $536,370 | XML |
| 990 | December 2022 | $133,670 | $58,708 | $522,369 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 38-6078158).
Questions about HOLIDAY CAMP ASSOCIATION
- What is the EIN of HOLIDAY CAMP ASSOCIATION?
- The employer identification number (EIN) of HOLIDAY CAMP ASSOCIATION is 38-6078158.
- Is HOLIDAY CAMP ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to HOLIDAY CAMP ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLIDAY CAMP 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 HOLIDAY CAMP ASSOCIATION 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 HOLIDAY CAMP ASSOCIATION 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 HOLIDAY CAMP ASSOCIATION?
- The 990 for the year ended December 31, 2024 names MICHELLE GERMANI.
- Who are the officers and directors of HOLIDAY CAMP ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does HOLIDAY CAMP ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $279,108, expenses of $119,873 and total assets of $620,605 at year end.
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