Nonprofit · EIN 46-4140695
EMMANUEL PINES CAMP
Tax-exempt · PRESCOTT, AZ 86305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2022 | 990 | $1,036,865 | $941,541 | $95,324 | $825,564 | $464,981 | $360,583 |
Financial details: 990 for the year ended May 31, 2022
Revenue
- Contributions, gifts and grants
- $138,892
- of which government grants
- $95,652
- Program service revenue
- $879,883
- Investment income
- $733
- Net gain from sales of assets
- $651
- Other revenue
- $17,357
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $385,824
- Salaries, compensation and benefits (total)
- $432,235
- Professional fundraising fees
- $0
- Accounting fees
- $5,601
- Depreciation
- $41,275
- Program services (functional)
- $783,043
- Management and general (functional)
- $136,353
- Fundraising (functional)
- $22,145
Balance sheet and other
- Total assets, start of year
- $836,715
- Total assets, end of year
- $825,564
- Total liabilities, end of year
- $464,981
- Net assets, end of year
- $360,583
- Land, buildings and equipment
- $743,944
- Gross receipts
- $1,036,865
- Employees
- 30
- Year formed
- 2013
- State of legal domicile
- AZ
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 May 31, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHI TERRELL | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| AMELIA TRAYLOR | CO-PRESIDENT Trustee or director, Officer | 40 | $0 |
| SALLY TRAGER | TREASURER Trustee or director, Officer | 25 | $0 |
| MICHAEL TRAYLOR | PRESIDENT Trustee or director, Officer | 40 | $0 |
| DEB BAGGETT | SECRETARY Trustee or director, Officer | 32 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 SPENCE SPRINGS RD, PRESCOTT, AZ 86305-5079
- In care of
- % KATHI TERRELL
- Signed the 990
- KATHI TERRELL, EXECUTIVE DIREC
- Return prepared by
- SC AUDIT & ACCOUNTING SOLUTIONS LLC
Mission
PROMOTE AND CONDUCT A BIBLE CENTERED CONFERENCE AND CAMP WITH PROGRAMS TO BRING PEOPLE TO JESUS CHRIST, TO NURTURE CHRISTIAN CHARACTER, TO TRAIN PEOPLE FOR CHRISTIAN SERVICE AND TO STRENGTHEN THE FAMILY THROUGH RECREATION, INSTRUCTION AND INSPIRATION IN A WHOLESOME ENVIRONMENT.
Program accomplishments
- DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED PROGRAMS IN A WHOLEOME ENVIRONMENT TO PROMOTE BIBLE CENTERED LEARNING FOR THE PURPOSE OF EXALTING JESUS CHRIST.Expenses $783,043 · revenue $897,332
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | Not on file |
At risk of automatic revocation
None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.
IRS record
- EIN
- 46-4140695
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $825,564
- Income (IRS master file)
- $1,036,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2022 | $1,036,865 | $941,541 | $825,564 | XML |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 46-4140695).
Questions about EMMANUEL PINES CAMP
- What is the EIN of EMMANUEL PINES CAMP?
- The employer identification number (EIN) of EMMANUEL PINES CAMP is 46-4140695.
- Is EMMANUEL PINES CAMP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to EMMANUEL PINES CAMP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does EMMANUEL PINES CAMP 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 EMMANUEL PINES CAMP due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMMANUEL PINES CAMP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2022.
- Who are the officers and directors of EMMANUEL PINES CAMP?
- The 990 for the year ended May 31, 2022 lists 5 people; 0 received compensation from the organization.
- How much revenue does EMMANUEL PINES CAMP have?
- On its 990 for the year ended May 31, 2022 it reported revenue of $1,036,865, expenses of $941,541 and total assets of $825,564 at year end.
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All nonprofits in PRESCOTT · Arizona · Recreation and sports