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Nonprofit · EIN 76-0717999

CAMP HERTKO HOLLOW INC

Tax-exempt · DES MOINES, IA 50318

Financials

$460K$700K2023$485K$764K2024$860K$901K2025
Revenue Expenses · by fiscal year end
Financials of CAMP HERTKO HOLLOW INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$860,254$901,144-$40,890$2,263,999$19,238$2,244,761
December 31, 2024990$484,687$764,419-$279,732$1,936,770$5,941$1,930,829
December 31, 2023990$459,747$699,717-$239,970$1,968,168$16,653$1,951,515
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$624,537
Program service revenue
$92,822
Investment income
$132,503
Net gain from sales of assets
$95,397
Other revenue
$10,392

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$115,025
Other salaries and wages
$80,694
Salaries, compensation and benefits (total)
$220,708
Professional fundraising fees
$0
Accounting fees
$21,510
Occupancy
$18,150
Travel
$5,202
Depreciation
$399
Program services (functional)
$688,643
Management and general (functional)
$173,798
Fundraising (functional)
$38,703

Balance sheet and other

Total assets, start of year
$1,936,770
Total assets, end of year
$2,263,999
Total liabilities, end of year
$19,238
Net assets, end of year
$2,244,761
Land, buildings and equipment
$1,587
Net assets without donor restrictions
$2,076,400
Net assets with donor restrictions
$168,361
Gross receipts
$860,254
Employees
3
Volunteers
88
Year formed
2002
State of legal domicile
IA

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, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ASHLEY WUNDERLICHExecutive Dir.
Officer
40$110,509$594
ALEX KRETZINGERDirector
Trustee or director
1$0$0
ROBERT ANNEXSTADDirector
Trustee or director
1$0$0
SHELLY GENTRYDirector
Trustee or director
1$0$0
MATTHEW SCOTTDirector
Trustee or director
1$0$0
DR MICHAEL TANSEYDirector
Trustee or director
1$0$0
VICKI HERTKOTreasurer
Trustee or director, Officer
1$0$0
WENDY MOBLEY-BUKSTEINSecretary
Trustee or director, Officer
1$0$0
JEFF KRAMERVice President
Trustee or director, Officer
1$0$0
ABBY PUGHDirector
Trustee or director
1$0$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
ASHLEY WUNDERLICHExecutive Dir.
Officer
40$95,315$608
ALEX KRETZINGERDirector
Trustee or director
1$0$0
DR MATT HENRYPAST PRESIDENT
Trustee or director, Officer
1$0$0
SHELLY GENTRYDirector
Trustee or director
1$0$0
DR MICHAEL TANSEYDirector
Trustee or director
1$0$0
VICKI HERTKOTreasurer
Trustee or director, Officer
1$0$0
WENDY MOBLEY-BUKSTEINSecretary
Trustee or director, Officer
1$0$0
JEFF KRAMERVice President
Trustee or director, Officer
1$0$0
ABBY PUGHDirector
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
ASHLEY WUNDERLICHExecutive Dir.
Officer
40$104,171$830
ALEX KRETZINGERDirector
Trustee or director
1$0$0
DR MATT HENRYPresident
Trustee or director, Officer
1$0$0
DR MICHAEL TANSEYDirector
Trustee or director
1$0$0
VICKI HERTKOTreasurer
Trustee or director, Officer
1$0$0
WENDY MOBLEY-BUKSTEINSecretary
Trustee or director, Officer
1$0$0
JEFF KRAMERVice President
Trustee or director, Officer
1$0$0
ABBY PUGHDirector
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1165 2ND AVE 8009, DES MOINES, IA 50318-9704
In care of
% ANN WOLF
Principal officer (990 for 2025)
JEFF KRAMER, 1165 2ND AVE 8009, DES MOINES, IA 50318
Signed the 990
JEFF KRAMER, Vice President
Phone
(515) 443-5085
Return prepared by
TARBELL & CO PLC

Mission

To provide an educational and recreational camping program for Iowa's youth between the ages of 6 and 17 who have diabetes that promotes diabetes management skills to gain independence and a positive attitude for controlling diabetes.

990 for the year ended December 31, 2025

Program accomplishments

  • THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO OPERATE A SUMMER CAMP FOR CHILDREN WHO HAVE DIABETES TO EDUCATE THE CHILDREN ON HOW TO LIVE, EAT, EXERCISE, AND MANAGE OTHER MATTERS RELATED TO DIABETES. CAMP HERTKO HOLLOW ALSO PROVIDES WEEKEND RETREATS THROUGHOUT THE YEAR TO ASSIST AND EDUCATE FAMILIES AFFECTED BY DIABETES.
    Expenses $688,643 · revenue $103,214

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
76-0717999
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,263,999
Income (IRS master file)
$860,254

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$860,254$901,144$2,263,999IRS
990December 2024$484,687$764,419$1,936,770XML
990December 2023$459,747$699,717$1,968,168XML
990December 2022$615,520$881,675$1,885,594IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 76-0717999).

Questions about CAMP HERTKO HOLLOW INC

What is the EIN of CAMP HERTKO HOLLOW INC?
The employer identification number (EIN) of CAMP HERTKO HOLLOW INC is 76-0717999.
Is CAMP HERTKO HOLLOW INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to CAMP HERTKO HOLLOW INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CAMP HERTKO HOLLOW 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 CAMP HERTKO HOLLOW INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CAMP HERTKO HOLLOW INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CAMP HERTKO HOLLOW INC?
The 990 for the year ended December 31, 2025 names JEFF KRAMER.
Who are the officers and directors of CAMP HERTKO HOLLOW INC?
The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $110,509 (ASHLEY WUNDERLICH, Executive Dir.).
How much revenue does CAMP HERTKO HOLLOW INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $860,254, expenses of $901,144 and total assets of $2,263,999 at year end.

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