Nonprofit · EIN 64-0950094
PINECREST CAMP AND CONFERENCE CENTER
Tax-exempt · OZONE, AR 72854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $215,336 | $185,184 | $30,152 | $507,421 | $0 | $507,421 |
| April 30, 2025 | 990 | $270,690 | $185,427 | $85,263 | $477,269 | $0 | $477,269 |
| April 30, 2024 | 990 | $259,860 | $190,127 | $69,733 | $392,006 | $0 | $392,006 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $54,673
- Program service revenue
- $156,823
- Investment income
- $1,768
- Other revenue
- $2,072
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $67,042
- Salaries, compensation and benefits (total)
- $73,610
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $18,122
- Depreciation
- $13,000
- Program services (functional)
- $183,792
- Management and general (functional)
- $1,392
Balance sheet and other
- Total assets, start of year
- $477,269
- Total assets, end of year
- $507,421
- Total liabilities, end of year
- $0
- Net assets, end of year
- $507,421
- Land, buildings and equipment
- $264,939
- Net assets without donor restrictions
- $507,421
- Gross receipts
- $215,336
- Employees
- 9
- Volunteers
- 29
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK KELLY | SECRETARY Trustee or director, Officer | – | $0 |
| SETH ALEXANDER | TREASURER Trustee or director, Officer | – | $0 |
| DAVID WALLIS | CHAIRMAN Trustee or director, Officer | – | $0 |
| JOHN CHAFFIN | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended April 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK KELLY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SETH ALEXANDER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DAVID WALLIS | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| JOHN CHAFFIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK KELLY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SETH ALEXANDER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DAVID WALLIS | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| JOHN CHAFFIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 258 COUNTY ROAD 5560, OZONE, AR 72854-8831
- In care of
- % STEPHEN P CUTTER
- Principal officer (990 for 2025)
- DAVID WALLIS, 3100 AR 14 SOUTH, YELLVILLE, AR 72687
- Signed the 990
- SETH ALEXANDER, TREASURER
- Phone
- (479) 292-3753
- Website
- WWW.PINECREST-OZONE.ORG
- Return prepared by
- KING JACOBS & LORFING CPAS PA
Mission
THE PURPOSE OF PINECREST CAMP IS TO GLORIFY GOD BY PROVIDING A CHRISTIAN CAMPING ENVIRONMENT IN A UNIQUE NATURAL SETTING THAT ASSISTS THE CHRISTIAN COMMUNITY IN MAKING DISCIPLES.
Program accomplishments
- TO PROVIDE CAMPING FACILITIES AND ACTIVITIES.Expenses $183,792 · revenue $156,823
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 64-0950094
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1972
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Group exemption
- 2284: CHRISTIAN & MISSIONARY ALLIANCE
- Assets (IRS master file)
- $507,421
- Income (IRS master file)
- $215,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $215,336 | $185,184 | $507,421 | XML |
| 990 | April 2025 | $270,690 | $185,427 | $477,269 | XML |
| 990 | April 2024 | $259,860 | $190,127 | $392,006 | XML |
| 990 | April 2023 | $219,760 | $199,694 | $322,273 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | 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 64-0950094).
Questions about PINECREST CAMP AND CONFERENCE CENTER
- What is the EIN of PINECREST CAMP AND CONFERENCE CENTER?
- The employer identification number (EIN) of PINECREST CAMP AND CONFERENCE CENTER is 64-0950094.
- Is PINECREST CAMP AND CONFERENCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Which annual return does PINECREST CAMP AND CONFERENCE CENTER 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 PINECREST CAMP AND CONFERENCE CENTER due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINECREST CAMP AND CONFERENCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of PINECREST CAMP AND CONFERENCE CENTER?
- The 990 for the year ended April 30, 2026 names DAVID WALLIS.
- Who are the officers and directors of PINECREST CAMP AND CONFERENCE CENTER?
- The 990 for the year ended April 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does PINECREST CAMP AND CONFERENCE CENTER have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $215,336, expenses of $185,184 and total assets of $507,421 at year end.
Other nonprofits in OZONE
- JOHNSON COUNTY RURAL FIRE DISTRICT NO 6 EIN 71-0540996 · last filed 990-N for 2025
- OZONE SCHOOL HOUSE COMMUNITY BUILDING EIN 47-2357483 · last filed 990-N for 2025