Nonprofit · EIN 39-1241088
CAMP DELTON CLUB INC
Tax-exempt · WISC DELLS, WI 53965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $644,394 | $649,757 | -$5,363 | $2,533,589 | $1,098,429 | $1,435,160 |
| December 31, 2024 | 990 | $618,701 | $672,796 | -$54,095 | $2,556,996 | $1,116,473 | $1,440,523 |
| December 31, 2023 | 990 | $603,429 | $683,837 | -$80,408 | $2,684,201 | $1,189,583 | $1,494,618 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $455,211
- Membership dues
- $455,211
- Program service revenue
- $164,417
- Investment income
- $4,830
- Net income from sales of inventory
- $19,936
- Other revenue
- $19,936
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $176,255
- Salaries, compensation and benefits (total)
- $190,927
- Professional fundraising fees
- $0
- Legal fees
- $133
- Accounting fees
- $16,921
- Travel
- $503
- Depreciation
- $151,062
- Program services (functional)
- $516,530
- Management and general (functional)
- $133,227
Balance sheet and other
- Total assets, start of year
- $2,556,996
- Total assets, end of year
- $2,533,589
- Total liabilities, end of year
- $1,098,429
- Net assets, end of year
- $1,435,160
- Land, buildings and equipment
- $1,774,475
- Gross receipts
- $652,631
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- WI
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 |
|---|---|---|---|
| JOE GAMBINO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN WACHOWIACZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICH MARSCHALL | SECRETARY Trustee or director, Officer | 1 | $0 |
| AUDRA ARNDT | TREASURER Trustee or director, Officer | 1 | $0 |
| HEIDI HELM | MEMBERSHIP Trustee or director | 1 | $0 |
| SUE WHITAKER | BY-LAWS & INSURANCE Trustee or director | 1 | $0 |
| COREY HOLLAND | PERSONNEL Trustee or director | 1 | $0 |
| ROLAND EISCH | BUILDING AND GROUNDS Trustee or director | 1 | $0 |
| JENNIFER EDGEWORTH | ACTIVITIES Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE GAMBINO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN WACHOWIACZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICH MARSCHALL | SECRETARY Trustee or director, Officer | 1 | $0 |
| AUDRA ARNDT | TREASURER Trustee or director, Officer | 1 | $0 |
| HEIDI HELM | MEMBERSHIP Trustee or director | 1 | $0 |
| SUE WHITAKER | BY-LAWS & INSURANCE Trustee or director | 1 | $0 |
| COREY HOLLAND | PERSONNEL Trustee or director | 1 | $0 |
| ROLAND EISCH | BUILDING AND GROUNDS Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE GAMBINO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN WACHOWIACZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TAMMY PFANNERSTILL | SECRETARY Trustee or director, Officer | 1 | $0 |
| AUDRA ARNDT | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER EDGEWORTH | ACTIVITIES Trustee or director | 1 | $0 |
| HEIDI HELM | MEMBERSHIP Trustee or director | 1 | $0 |
| SUE WHITAKER | BY-LAWS & INSURANCE Trustee or director | 1 | $0 |
| COREY HOLLAND | PERSONNEL Trustee or director | 1 | $0 |
| ROLAND EISCH | BUILDING AND GROUNDS Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- E10305 XANADU RD, WISC DELLS, WI 53965-9782
- Principal officer (990 for 2025)
- AUDRA ARNDT, E10305 XANADU ROAD, WISCONSIN DELLS, WI 53965
- Signed the 990
- AUDRA ARNDT, TREASURER
- Phone
- (608) 254-8361
- Website
- CAMPDELTON.COM
- Return prepared by
- MBE CPAS LLP
Mission
THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE RECREATIONAL FACILITIES, SWIMMING POOL, CLUB ROOM, LAUNDRY, AND MAINTENANCE OF THE FACILITIES.
Program accomplishments
- THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE RECREATIONAL FACILITIES, SWIMMING POOL, CLUB ROOM, LAUNDRY, MAINTAINENCE ACTIVITIES, REVENUES & EXPENSES ARE DETAILED IN THIS REPORT.Expenses $516,530 · revenue $189,183
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 | 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
- 39-1241088
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,533,589
- Income (IRS master file)
- $652,631
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $644,394 | $649,757 | $2,533,589 | XML |
| 990 | December 2024 | $618,701 | $672,796 | $2,556,996 | XML |
| 990 | December 2023 | $603,429 | $683,837 | $2,684,201 | XML |
| 990 | December 2022 | $605,458 | $642,049 | $2,535,633 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 39-1241088).
Questions about CAMP DELTON CLUB INC
- What is the EIN of CAMP DELTON CLUB INC?
- The employer identification number (EIN) of CAMP DELTON CLUB INC is 39-1241088.
- Is CAMP DELTON CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1980.
- Are donations to CAMP DELTON CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CAMP DELTON CLUB INC 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 CAMP DELTON CLUB 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 DELTON CLUB 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 DELTON CLUB INC?
- The 990 for the year ended December 31, 2025 names AUDRA ARNDT.
- Who are the officers and directors of CAMP DELTON CLUB INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CAMP DELTON CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $644,394, expenses of $649,757 and total assets of $2,533,589 at year end.
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