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Nonprofit · EIN 39-6007027

CAMP EVERGREEN CORPORATION

Tax-exempt · SHEBOYGAN, WI 53081

Financials

$1.5M$586K2023$648K$599K2024
Revenue Expenses · by fiscal year end
Financials of CAMP EVERGREEN CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$647,535$598,988$48,547$2,474,083$45,575$2,428,508
December 31, 2023990$1,503,191$586,000$917,191$2,385,647$26,689$2,358,958
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$277,422
Program service revenue
$342,648
Investment income
$27,465
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$63,778
Other salaries and wages
$287,740
Salaries, compensation and benefits (total)
$399,501
Professional fundraising fees
$0
Accounting fees
$44,640
Occupancy
$17,750
Travel
$4,559
Depreciation
$47,935
Program services (functional)
$406,384
Management and general (functional)
$171,064
Fundraising (functional)
$21,540

Balance sheet and other

Total assets, start of year
$2,385,647
Total assets, end of year
$2,474,083
Total liabilities, end of year
$45,575
Net assets, end of year
$2,428,508
Land, buildings and equipment
$794,031
Net assets without donor restrictions
$1,131,202
Net assets with donor restrictions
$1,297,306
Gross receipts
$647,535
Employees
24
Volunteers
13
Year formed
1949
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARK ELLISEXECUTIVE DIRECTOR
Officer
40$63,778
JAMES MAASPRESIDENT
Trustee or director, Officer
0.5$0
JENNIFER BORN RUTTENVICE PRESIDENT
Trustee or director, Officer
0.5$0
STEVEN HARRISONSECRETARY
Trustee or director, Officer
0.5$0
KATHRYN SCHNEIDERTREASURER
Trustee or director, Officer
0.5$0
TRACI A BRILLDIRECTOR
Trustee or director
0.5$0
DAVID GASSDIRECTOR
Trustee or director
0.5$0
STEPHANIE A GOETZDIRECTOR
Trustee or director
0.5$0
JENNIFER A GOTZMERDIRECTOR
Trustee or director
0.5$0
MARGARET NEWHARDDIRECTOR
Trustee or director
0.5$0
MATT QUASIUSDIRECTOR
Trustee or director
0.5$0
CARL RICKMEIER IIIDIRECTOR
Trustee or director
0.5$0
LARRY M SAMETDIRECTOR
Trustee or director
0.5$0
MICHAEL JOHNSONDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
MARK ELLISEXECUTIVE DIRECTOR
Officer
40$65,086
JAMES MAASPRESIDENT
Trustee or director, Officer
0.5$0
JENNIFER BORN RUTTENVICE PRESIDENT
Trustee or director, Officer
0.5$0
STEVEN HARRISONSECRETARY
Trustee or director, Officer
0.5$0
KATHRYN SCHNEIDERTREASURER
Trustee or director, Officer
0.5$0
TRACI A BRILLDIRECTOR
Trustee or director
0.5$0
DAVID GASSDIRECTOR
Trustee or director
0.5$0
STEPHANIE A GOETZDIRECTOR
Trustee or director
0.5$0
JENNIFER A GOTZMERDIRECTOR
Trustee or director
0.5$0
MARGARET NEWHARDDIRECTOR
Trustee or director
0.5$0
MATT QUASIUSDIRECTOR
Trustee or director
0.5$0
CARL RICKMEIER IIIDIRECTOR
Trustee or director
0.5$0
LARRY M SAMETDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
712 RIVERFRONT DR STE 301, SHEBOYGAN, WI 53081-4665
Principal officer (990 for 2024)
JAMES MAAS, 607 N 8TH ST, SHEBOYGAN, WI 53081
Signed the 990
JAMES MAAS, PRESIDENT
Phone
(920) 452-4221
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

TO ENRICH THE LIVES OF CHILDREN AND ADULTS WITH COGNITIVE AND OTHER DISABILITIES, AS WELL AS THE LIVES OF THEIR FAMILIES AND CARE-PROVIDERS, BY OFFERING ACCESSIBLE, COMPASSION-DRIVEN, RESPITE CARE, DAY SERVICES, AFTER SCHOOL CARE, AND SUMMER CAMP PROGRAMMING FOR THE GREATER SHEBOYGAN AREA.

990 for the year ended December 31, 2024

Program accomplishments

  • WE PROVIDE DAY PROGRAMMING (MONDAY-FRIDAY, YEAR ROUND), RESPITE CARE (2-3 WEEKENDS EACH MONTH), AND SUMMER CAMP (RESIDENTIAL, MONDAY-FRIDAY, 8-10 WEEKS EACH SUMMER) FOR CHILDREN AND ADULTS WITH DISABILITIES.
    Expenses $406,384 · revenue $342,648

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-6007027
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
1951
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,474,083
Income (IRS master file)
$647,535

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$647,535$598,988$2,474,083IRS
990December 2023$1,503,191$586,000$2,385,647XML
990December 2022$496,583$472,098$1,429,898IRS
990December 2021$242,130$66,106$1,458,999IRS
990October 2021–––IRS
990October 2020–––IRS
990October 2019–––IRS
990October 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 39-6007027).

Questions about CAMP EVERGREEN CORPORATION

What is the EIN of CAMP EVERGREEN CORPORATION?
The employer identification number (EIN) of CAMP EVERGREEN CORPORATION is 39-6007027.
Is CAMP EVERGREEN CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
Are donations to CAMP EVERGREEN CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CAMP EVERGREEN 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 CAMP EVERGREEN 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 CAMP EVERGREEN 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 CAMP EVERGREEN CORPORATION?
The 990 for the year ended December 31, 2024 names JAMES MAAS.
Who are the officers and directors of CAMP EVERGREEN CORPORATION?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $63,778 (MARK ELLIS, EXECUTIVE DIRECTOR).
How much revenue does CAMP EVERGREEN CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $647,535, expenses of $598,988 and total assets of $2,474,083 at year end.

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