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Nonprofit · EIN 46-4140695

EMMANUEL PINES CAMP

Tax-exempt · PRESCOTT, AZ 86305

Financials

$1M$942K2021
Revenue Expenses · by fiscal year end
Financials of EMMANUEL PINES CAMP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2022990$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.

NameTitleHours / weekCompensation
KATHI TERRELLEXECUTIVE DIRECTOR
Trustee or director
0$0
AMELIA TRAYLORCO-PRESIDENT
Trustee or director, Officer
40$0
SALLY TRAGERTREASURER
Trustee or director, Officer
25$0
MICHAEL TRAYLORPRESIDENT
Trustee or director, Officer
40$0
DEB BAGGETTSECRETARY
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.

990 for the year ended May 31, 2022

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 yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025Not on file
2023May 31, 2024October 15, 2024Not 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
Assets (IRS master file)
$825,564
Income (IRS master file)
$1,036,865

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2022$1,036,865$941,541$825,564XML
990May 2020–––IRS
990May 2019–––IRS
990May 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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