Nonprofit · EIN 76-0717999
CAMP HERTKO HOLLOW INC
Tax-exempt · DES MOINES, IA 50318
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $860,254 | $901,144 | -$40,890 | $2,263,999 | $19,238 | $2,244,761 |
| December 31, 2024 | 990 | $484,687 | $764,419 | -$279,732 | $1,936,770 | $5,941 | $1,930,829 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ASHLEY WUNDERLICH | Executive Dir. Officer | 40 | $110,509 | $594 |
| ALEX KRETZINGER | Director Trustee or director | 1 | $0 | $0 |
| ROBERT ANNEXSTAD | Director Trustee or director | 1 | $0 | $0 |
| SHELLY GENTRY | Director Trustee or director | 1 | $0 | $0 |
| MATTHEW SCOTT | Director Trustee or director | 1 | $0 | $0 |
| DR MICHAEL TANSEY | Director Trustee or director | 1 | $0 | $0 |
| VICKI HERTKO | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| WENDY MOBLEY-BUKSTEIN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| JEFF KRAMER | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| ABBY PUGH | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ASHLEY WUNDERLICH | Executive Dir. Officer | 40 | $95,315 | $608 |
| ALEX KRETZINGER | Director Trustee or director | 1 | $0 | $0 |
| DR MATT HENRY | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHELLY GENTRY | Director Trustee or director | 1 | $0 | $0 |
| DR MICHAEL TANSEY | Director Trustee or director | 1 | $0 | $0 |
| VICKI HERTKO | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| WENDY MOBLEY-BUKSTEIN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| JEFF KRAMER | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| ABBY PUGH | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ASHLEY WUNDERLICH | Executive Dir. Officer | 40 | $104,171 | $830 |
| ALEX KRETZINGER | Director Trustee or director | 1 | $0 | $0 |
| DR MATT HENRY | President Trustee or director, Officer | 1 | $0 | $0 |
| DR MICHAEL TANSEY | Director Trustee or director | 1 | $0 | $0 |
| VICKI HERTKO | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| WENDY MOBLEY-BUKSTEIN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| JEFF KRAMER | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| ABBY PUGH | Director 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
- Website
- WWW.CAMPHERTKOHOLLOW.COM
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 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
- 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
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $2,263,999
- Income (IRS master file)
- $860,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $860,254 | $901,144 | $2,263,999 | IRS |
| 990 | December 2024 | $484,687 | $764,419 | $1,936,770 | XML |
| 990 | December 2023 | $459,747 | $699,717 | $1,968,168 | XML |
| 990 | December 2022 | $615,520 | $881,675 | $1,885,594 | 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 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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