Nonprofit · EIN 52-2082054
CALLEVA INC
Tax-exempt · POOLESVILLE, MD 20837
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,460,101 | $8,738,649 | $721,452 | $5,981,123 | $355,759 | $5,625,364 |
| December 31, 2023 | 990 | $8,855,840 | $8,019,464 | $836,376 | $6,203,607 | $1,769,981 | $4,433,626 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,760
- Program service revenue
- $9,464,093
- Investment income
- $184,228
- Net rental income
- $28,212
- Net gain from sales of assets
- $4,775
- Net income from sales of inventory
- -$220,192
- Other revenue
- -$191,980
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $880,485
- Other salaries and wages
- $2,059,630
- Salaries, compensation and benefits (total)
- $5,190,225
- Professional fundraising fees
- $0
- Accounting fees
- $140,612
- Travel
- $97,551
- Depreciation
- $208,848
- Program services (functional)
- $8,049,998
- Management and general (functional)
- $479,554
- Fundraising (functional)
- $209,097
Balance sheet and other
- Total assets, start of year
- $6,203,607
- Total assets, end of year
- $5,981,123
- Total liabilities, end of year
- $355,759
- Net assets, end of year
- $5,625,364
- Land, buildings and equipment
- $766,740
- Publicly traded securities
- $1,133,982
- Net assets without donor restrictions
- $5,625,364
- Gross receipts
- $10,141,572
- Employees
- 372
- Volunteers
- 40
- Year formed
- 1993
- State of legal domicile
- MD
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEXANDER MARKOFF | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $255,000 | $44,595 |
| NICHOLAS MARKOFF | VICE PRESIDENT Trustee or director, Officer | 50 | $255,000 | $39,799 |
| MATTHEW MARKOFF | PRESIDENT Trustee or director, Officer | 50 | $255,000 | $31,091 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alexander Markoff | Executive Director Trustee or director, Officer | 50 | $225,853 | $3,000 |
| Matthew Markoff | President Trustee or director, Officer | 50 | $225,853 | $3,000 |
| Nicholas Markoff | Vice President Trustee or director, Officer | 50 | $225,853 | $3,000 |
| Cynthia Boska | Director Trustee or director | 1 | $0 | $0 |
| Karen Siebert | Director Trustee or director | 1 | $0 | $0 |
| Eric Martens | Director Trustee or director | 1 | $0 | $0 |
| Mike Bybee | Director Trustee or director | 1 | $0 | $0 |
| Brian Barker | Director Trustee or director | 1 | $0 | $0 |
| Bill Kragel | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 13015 RILEYS LOCK RD, POOLESVILLE, MD 20837-8808
- In care of
- % MATT MARKOFF
- Principal officer (990 for 2024)
- ALEXANDER MARKOFF, 13015 RILEYS LOCK ROAD, POOLESVILLE, MD 208378808
- Signed the 990
- ALEXANDER MARKOFF, EXECUTIVE DIRECTOR
- Phone
- (301) 216-1248
- Website
- CALLEVA.ORG
- Return prepared by
- LANIGAN RYAN PC
Mission
TO GET PEOPLE OUTDOORS AND RESPONSIBLY EDUCATE THEM IN THE OUTDOORS BY PROVIDING SAFE EDUCATIONAL AND CHALLENGING ENVIORNMENTS THAT PROMOTE PERSONAL GROWTH GROUP COOPERATION AND LEADERSHIP SKILLS THROUGH OUTDOOR ACTIVITIES.
Program accomplishments
- CAMP PROGRAMS FOR INDIVIDUALS AND GROUPS THAT SPEND AT LEAST ONE WEEK LEARNING OUTDOOR REALTED ACTIVITIES HIGHLIGHTED BY AN OVERNIGHT CAMP WHILE WORKING TOGETHER.Expenses $4,045,930 · revenue $5,058,633
- SCHOOL PROGRAMS FOR LOCAL SCHOOLS THAT PARTICIPATE IN OUTDOOR PROGRAMS EMPHASIZING GROUP DEVELOPMENT TRUST LEADERSHIP SKILLS AS WELL AS INDIVIDUAL CHALLENGES RISK TAKING AND OVERCOMING OBSTACLES.Expenses $914,349 · revenue $1,060,436
- HAUNTED FORESTExpenses $2,421,405 · revenue $2,792,860
- OTHER SMALLER PROGRAMS AND EXPENSES THAT ARE GENERAL AND NOT ALLOCATED TO A SPECIFIC PROGRAM BUT SUPPORT ALL PROGRAMS. ALSO MANY SALARIES AND BENEFITS HAVE PROGRAM CROSSOVER AND THOSE ARE NOT ALLOCATED TO SPECIFIC PROGRAMS.Expenses $668,314 · revenue $552,164
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 | Not 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
- 52-2082054
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,981,123
- Income (IRS master file)
- $10,141,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,460,101 | $8,738,649 | $5,981,123 | XML |
| 990 | December 2023 | $8,855,840 | $8,019,464 | $6,203,607 | XML |
| 990 | December 2022 | $7,579,641 | $6,882,508 | $5,266,292 | IRS |
| 990 | December 2021 | – | – | – | 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 52-2082054).
Questions about CALLEVA INC
- What is the EIN of CALLEVA INC?
- The employer identification number (EIN) of CALLEVA INC is 52-2082054.
- Is CALLEVA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CALLEVA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALLEVA INC 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 CALLEVA INC 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 CALLEVA INC 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 CALLEVA INC?
- The 990 for the year ended December 31, 2024 names ALEXANDER MARKOFF.
- Who are the officers and directors of CALLEVA INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $255,000 (ALEXANDER MARKOFF, EXECUTIVE DIRECTOR).
- How much revenue does CALLEVA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,460,101, expenses of $8,738,649 and total assets of $5,981,123 at year end.
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