Nonprofit · EIN 75-2255462
THE PINES EDUCATION GROUP
Tax-exempt · CARROLLTON, TX 75006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,546,818 | $4,090,744 | $456,074 | $7,217,044 | $3,015,137 | $4,201,907 |
| December 31, 2023 | 990 | $3,550,197 | $3,661,981 | -$111,784 | $6,541,580 | $2,862,436 | $3,679,144 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,013,541
- Program service revenue
- $3,380,450
- Investment income
- $48,970
- Royalties
- $10,708
- Net income from fundraising events
- -$4,893
- Net income from sales of inventory
- $98,042
- Other revenue
- $103,857
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $200,801
- Other salaries and wages
- $1,372,153
- Salaries, compensation and benefits (total)
- $1,853,170
- Professional fundraising fees
- $0
- Legal fees
- $9,260
- Accounting fees
- $17,858
- Occupancy
- $373,551
- Travel
- $67,918
- Depreciation
- $406,407
- Program services (functional)
- $3,202,489
- Management and general (functional)
- $673,541
- Fundraising (functional)
- $214,714
Balance sheet and other
- Total assets, start of year
- $6,541,580
- Total assets, end of year
- $7,217,044
- Total liabilities, end of year
- $3,015,137
- Net assets, end of year
- $4,201,907
- Land, buildings and equipment
- $4,516,357
- Net assets without donor restrictions
- $3,588,822
- Net assets with donor restrictions
- $613,085
- Gross receipts
- $4,787,664
- Employees
- 251
- Volunteers
- 80
- Year formed
- 1988
- State of legal domicile
- TX
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 |
|---|---|---|---|---|
| Josh Wattenbarger | Executive Dir. Officer | 40 | $138,969 | $27,161 |
| Robert Folzenlogen | Pres--Employee Trustee or director, Officer | 12 | $15,905 | $12,893 |
| Suzanne Stevens | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Chelsea Amelang | Director Trustee or director | 1 | $0 | $0 |
| Ennie Hickman | Director Trustee or director | 1 | $0 | $0 |
| Fr Edwin Leonard | Director Trustee or director | 1 | $0 | $0 |
| Greg Johnson | Past President Trustee or director, Officer | 1 | $0 | $0 |
| Charlene Boss | Director Trustee or director | 1 | $0 | $0 |
| Gino Rossini | Director Trustee or director | 1 | $0 | $0 |
| Tom Ciskowski | Director Trustee or director | 1 | $0 | $0 |
| David Boss | Director Trustee or director | 1 | $0 | $0 |
| Franklin Diaz | Director Trustee or director | 1 | $0 | $0 |
| Nicole Moss | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Tim Foley | Director Trustee or director | 1 | $0 | $0 |
| Charles Berend | Dir--President Trustee or director, Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Will Fusselman | Director Trustee or director | 1 | $0 |
| Erin Murawski | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Josh Wattenbarger | Executive Dir. Officer | 40 | $99,134 | $7,301 |
| Rick Villarreal | ED - Beg of Yr Officer | 40 | $37,487 | $1,137 |
| Suzanne Stevens | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Chelsea Amelang | Director Trustee or director | 1 | $0 | $0 |
| Ennie Hickman | Director Trustee or director | 1 | $0 | $0 |
| Fr Edwin Leonard | Director Trustee or director | 1 | $0 | $0 |
| Greg Johnson | Past President Trustee or director, Officer | 1 | $0 | $0 |
| Charlene Boss | Director Trustee or director | 1 | $0 | $0 |
| Gino Rossini | Director Trustee or director | 1 | $0 | $0 |
| Tom Ciskowski | Director Trustee or director | 1 | $0 | $0 |
| David Boss | Director Trustee or director | 1 | $0 | $0 |
| Franklin Diaz | Director Trustee or director | 1 | $0 | $0 |
| Nicole Moss | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Tim Foley | Director Trustee or director | 1 | $0 | $0 |
| Charles Berend | Director Trustee or director | 1 | $0 | $0 |
| Robert Folzenlogen | President Trustee or director, Officer | 1 | $0 | $0 |
| Will Fusselman | Director Trustee or director | 1 | $0 | $0 |
| Erin Murawski | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2009 CHENAULT DR STE 110, CARROLLTON, TX 75006-5927
- Principal officer (990 for 2024)
- Josh Wattenbarger, 2009 Chenault Dr 110, Carrollton, TX 75006
- Signed the 990
- Josh Wattenbarger, Executive Director
- Phone
- (214) 522-6533
- Website
- www.thepines.org
- Return prepared by
- CMRosen LLC
Mission
To empower every camper and staff member to encounter God and to live his/her faith with joy and confidence through a distinctly Catholic camp ministry built on faith formation and fellowship set within the beauty of Gods creation.
Program accomplishments
- Summer Camp Ministry - We welcomed 3,200 campers, providing resources and an environment in which campers could grow in Faith, Fun, and Friendship. Our summer staff of 230 college counselors are instrumental in ensuring campers have the best week of their summer.Expenses $2,222,935 · revenue $2,837,956
- Year-round Programming Ministry - Year-round programming grew to accommodate 1,500 youth and adults in the Spring, and 1,900 participated in the Fall. We offer various programming options, including environmental science overnight education, youth and young adult retreats, and rentals.Expenses $979,554 · revenue $640,536
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
- 75-2255462
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $7,217,044
- Income (IRS master file)
- $4,787,664
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,546,818 | $4,090,744 | $7,217,044 | IRS |
| 990 | December 2023 | $3,550,197 | $3,661,981 | $6,541,580 | XML |
| 990 | December 2022 | $3,181,483 | $3,022,251 | $6,568,731 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 75-2255462).
Questions about THE PINES EDUCATION GROUP
- What is the EIN of THE PINES EDUCATION GROUP?
- The employer identification number (EIN) of THE PINES EDUCATION GROUP is 75-2255462.
- Is THE PINES EDUCATION GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE PINES EDUCATION GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PINES EDUCATION GROUP 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 THE PINES EDUCATION GROUP 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 THE PINES EDUCATION GROUP 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 THE PINES EDUCATION GROUP?
- The 990 for the year ended December 31, 2024 names Josh Wattenbarger.
- Who are the officers and directors of THE PINES EDUCATION GROUP?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization, the highest $138,969 (Josh Wattenbarger, Executive Dir.).
- How much revenue does THE PINES EDUCATION GROUP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,546,818, expenses of $4,090,744 and total assets of $7,217,044 at year end.
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