Nonprofit · EIN 45-4080518
BEATRICE JOHNSON KIWANIS YOUTH KAMP FOUNDATION
Tax-exempt · SPRINGDALE, AR 72762
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $75,775 | $36,868 | $38,907 | $686,300 | $575 | $685,725 |
| September 30, 2024 | 990 | $43,454 | $34,133 | $9,321 | $647,393 | $575 | $646,818 |
| September 30, 2023 | 990 | $86,624 | $14,699 | $71,925 | $637,497 | $0 | $637,497 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $74,853
- Program service revenue
- $0
- Investment income
- $0
- Royalties
- $922
- Other revenue
- $922
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $5,888
- Depreciation
- $12,378
- Program services (functional)
- $35,826
- Management and general (functional)
- $1,042
Balance sheet and other
- Total assets, start of year
- $647,393
- Total assets, end of year
- $686,300
- Total liabilities, end of year
- $575
- Net assets, end of year
- $685,725
- Land, buildings and equipment
- $581,737
- Net assets without donor restrictions
- $685,150
- Net assets with donor restrictions
- $575
- Gross receipts
- $75,775
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- AR
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TROY MASSEY | DIRECTOR Trustee or director | 2 | $0 |
| RALPH WILSON | DIRECTOR Trustee or director | 2 | $0 |
| RON KNOST | DIRECTOR Trustee or director | 4 | $0 |
| DAVID DEROSA | DIRECTOR Trustee or director | 2 | $0 |
| ROBIN ASHER | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD PIERCE | DIRECTOR Trustee or director | 2 | $0 |
| JIM BRISCO | DIRECTOR Trustee or director | 2 | $0 |
| BOBBY RAULSTON | DIRECTOR Trustee or director | 2 | $0 |
| JERRY MARTIN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DON LEUPOLD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAN CHAPMAN | TREASURER Trustee or director, Officer | 3 | $0 |
| PATTI CLINE | SECRETARY Trustee or director, Officer | 4 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA OBRIEN | DIRECTOR Trustee or director | 4 | $0 |
| RALPH MCCORMICK | DIRECTOR Trustee or director | 6 | $0 |
| TROY MASSEY | DIRECTOR Trustee or director | 2 | $0 |
| JERRY MARTIN | DIRECTOR Trustee or director | 4 | $0 |
| DANNY HIPPS | DIRECTOR Trustee or director | 3 | $0 |
| RON KNOST | DIRECTOR Trustee or director | 4 | $0 |
| PATTI CLINE | DIRECTOR Trustee or director | 3 | $0 |
| GENE BARTLEY | DIRECTOR Trustee or director | 3 | $0 |
| DAN CHAPMAN | TREASURER Trustee or director, Officer | 6 | $0 |
| SAM TAYLOR | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DONALD LEUPOLD | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| DANIEL YATES | SECRETARY Trustee or director, Officer | 8 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA OBRIEN | DIRECTOR Trustee or director | 2 | $0 |
| KAETHE HOEHLING | DIRECTOR Trustee or director | 1 | $0 |
| TROY MASSEY | DIRECTOR Trustee or director | 1 | $0 |
| JERRY MARTIN | DIRECTOR Trustee or director | 3 | $0 |
| DANNY HIPPS | DIRECTOR Trustee or director | 1 | $0 |
| RON KNOST | DIRECTOR Trustee or director | 3 | $0 |
| HORACE BEAVERS | DIRECTOR Trustee or director | 1 | $0 |
| GENE BARTLEY | DIRECTOR Trustee or director | 1 | $0 |
| DAN CHAPMAN | TREASURER Trustee or director, Officer | 4 | $0 |
| SAM TAYLOR | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DONALD LEUPOLD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DANIEL YATES | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 6357 FIREFLY CATCH AVE, SPRINGDALE, AR 72762-6056
- In care of
- % JERRY MARTIN
- Mailing address (990-N for 2021)
- 205 Main St SE, Gravette AR 72736
- Principal officer (990 for 2024)
- JERRY MARTIN, 6357 FIREFLY CATCH AVE, SPRINGDALE, AR 72762
- Principal officer (990-N for 2021)
- Daniel Yates, 205 Main St SE, Gravette AR 72736
- Signed the 990
- JERRY MARTIN, PRESIDENT
- Phone
- (479) 531-1785
- Return prepared by
- DANIEL YATES ATTORNEY AT LAW
Mission
TO FACILITATE THE USE OF 160 ACRES OF WOODS AS A CAMP FOR GROUPS BRINGING CHILDREN TO THECAMP FOR A DAY OR OVERNIGHT TO EXPERIENCE THE OUTDOORS AND LEARN ABOUT THE ENVIRONMENT IN A WOODED AREA.
Program accomplishments
- HAD SEVERAL GROUPS OF CHILDREN ATTEND DAY CAMP TO ENJOY AND LEARN ABOUT NATURE AS WELL AS SEVERAL SCOUT TROOPS USING THE FACILITY FOR OVERNIGHT OUTINGS AND BADGE ACCOMPLISHMENT.Expenses $35,826
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 45-4080518
- 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
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $686,300
- Income (IRS master file)
- $75,775
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $75,775 | $36,868 | $686,300 | XML |
| 990 | September 2024 | $43,454 | $34,133 | $647,393 | XML |
| 990 | September 2023 | $86,624 | $14,699 | $637,497 | XML |
| 990-N for 2021 Officer: Daniel Yates | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Thom South | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Dan Chapman | September 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4080518).
Questions about BEATRICE JOHNSON KIWANIS YOUTH KAMP FOUNDATION
- What is the EIN of BEATRICE JOHNSON KIWANIS YOUTH KAMP FOUNDATION?
- The employer identification number (EIN) of BEATRICE JOHNSON KIWANIS YOUTH KAMP FOUNDATION is 45-4080518.
- Is BEATRICE JOHNSON KIWANIS YOUTH KAMP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to BEATRICE JOHNSON KIWANIS YOUTH KAMP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEATRICE JOHNSON KIWANIS YOUTH KAMP FOUNDATION 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 BEATRICE JOHNSON KIWANIS YOUTH KAMP FOUNDATION 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 BEATRICE JOHNSON KIWANIS YOUTH KAMP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BEATRICE JOHNSON KIWANIS YOUTH KAMP FOUNDATION?
- The 990 for the year ended September 30, 2025 names JERRY MARTIN.
- Who are the officers and directors of BEATRICE JOHNSON KIWANIS YOUTH KAMP FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does BEATRICE JOHNSON KIWANIS YOUTH KAMP FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $75,775, expenses of $36,868 and total assets of $686,300 at year end.
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