Nonprofit · EIN 45-4467465
CAMP SCHREIBER FOUNDATION
Tax-exempt · WILMINGTON, NC 28401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $782,012 | $361,122 | $420,890 | $1,079,737 | $4,082 | $1,075,655 |
| December 31, 2024 | 990 | $601,470 | $378,036 | $223,434 | $654,765 | $0 | $654,765 |
| December 31, 2023 | 990 | $392,534 | $335,097 | $57,437 | $441,355 | $2,106 | $439,249 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $759,447
- Program service revenue
- $0
- Investment income
- $22,565
- Net gain from sales of assets
- $2,966
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $88,846
- Salaries, compensation and benefits (total)
- $96,384
- Professional fundraising fees
- $0
- Legal fees
- $5,992
- Occupancy
- $14,537
- Depreciation
- $960
- Program services (functional)
- $325,981
- Management and general (functional)
- $29,185
- Fundraising (functional)
- $5,956
Balance sheet and other
- Total assets, start of year
- $654,765
- Total assets, end of year
- $1,079,737
- Total liabilities, end of year
- $4,082
- Net assets, end of year
- $1,075,655
- Land, buildings and equipment
- $11,398
- Publicly traded securities
- $58
- Net assets without donor restrictions
- $1,075,655
- Gross unrelated business income
- $22,565
- Gross receipts
- $873,109
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- NC
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 |
|---|---|---|---|
| TIM JARMAN | EXECUTIVE DIRECTOR Officer | 40 | $75,000 |
| N JOHN MONTEITH | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| JANE ELLISON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NEIL UNDERWOOD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINSEY HACKETT | BOARD MEMBER Trustee or director | 8 | $0 |
| RYAN LEGG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NOAH SNOWDEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MAX SMITH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AVERY WASHINGTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DR DONYELL ROSENBORO | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSIE SEWELL | EXECUTIVE DIRECTOR Officer | 40 | $75,000 |
| N JOHN MONTEITH | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| LUCIEN ELLISON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JANE ELLISON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NEIL UNDERWOOD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINSEY HACKETT | BOARD MEMBER Trustee or director | 8 | $0 |
| RYAN LEGG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOURNEE DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NOAH SNOWDEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TRAVIS CORPENING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AVERY WASHINGTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DR DONYELL ROSENBORO | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSIE SEWELL | EXECUTIVE DIRECTOR Officer | 40 | $75,000 |
| N JOHN MONTEITH | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| LUCIEN ELLISON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JANE ELLISON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NEIL UNDERWOOD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINSEY HONAKER | BOARD MEMBER Trustee or director | 8 | $0 |
| RYAN LEGG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOURNEE DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NOAH SNOWDEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TRAVIS CORPENING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AVERY WASHINGTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DR DONYELL ROSEBORO | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 208 PRINCESS ST, WILMINGTON, NC 28401-3951
- In care of
- % JOHN MONTEITH
- Principal officer (990 for 2025)
- Tim Jarman, 208 Princess Street, Wilmington, NC 28401
- Signed the 990
- Tim Jarman, Executive Director
- Phone
- (910) 791-8101
- Website
- WWW.CAMPSCHREIBER.COM
- Return prepared by
- Murray Group CPA PLLC
Mission
MISSION: TO INSPIRE KIDS THROUGH TRAVEL, SUPPORT THEM THROUGH ACADEMIC ENRICHMENT, AND EQUIP THEM WITH THE SKILLS AND RESOURCES NEEDED TO GRADUATE FROM COLLEGE.
Program accomplishments
- CAMP EXPENSES FOR CAMPERS FOR ONE WEEK AT CAMP SCHREIBER AS WELL AS TUTORING AND OTHER EDUCATIONAL EXPENSES FOR THE CAMPERS THROUGHOUT THE ENTIRE YEAR. ALSO COLLEGE SCHOLARSHIPS ARE AWARDED EACH YEAR.Expenses $325,981
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
- 45-4467465
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,079,737
- Income (IRS master file)
- $873,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $782,012 | $361,122 | $1,079,737 | IRS |
| 990 | December 2024 | $601,470 | $378,036 | $654,765 | IRS |
| 990 | December 2023 | $392,534 | $335,097 | $441,355 | XML |
| 990 | December 2022 | $311,545 | $263,599 | $395,937 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | September 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 45-4467465).
Questions about CAMP SCHREIBER FOUNDATION
- What is the EIN of CAMP SCHREIBER FOUNDATION?
- The employer identification number (EIN) of CAMP SCHREIBER FOUNDATION is 45-4467465.
- Is CAMP SCHREIBER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CAMP SCHREIBER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP SCHREIBER 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 CAMP SCHREIBER FOUNDATION 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 SCHREIBER FOUNDATION 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 SCHREIBER FOUNDATION?
- The 990 for the year ended December 31, 2025 names Tim Jarman.
- Who are the officers and directors of CAMP SCHREIBER FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $75,000 (TIM JARMAN, EXECUTIVE DIRECTOR).
- How much revenue does CAMP SCHREIBER FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $782,012, expenses of $361,122 and total assets of $1,079,737 at year end.
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