Nonprofit · EIN 82-0840093
TRAIL RIDGE CAMP INC
Tax-exempt · MILWAUKEE, WI 53208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $877,128 | $633,389 | $243,739 | $460,409 | $25,513 | $434,896 |
| December 31, 2023 | 990 | $486,212 | $520,068 | -$33,856 | $202,532 | $12,876 | $189,656 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $662,973
- Program service revenue
- $213,783
- Investment income
- $372
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,096
- Salaries, compensation and benefits (total)
- $286,730
- Professional fundraising fees
- $0
- Accounting fees
- $7,133
- Occupancy
- $110,464
- Travel
- $7,880
- Depreciation
- $35,675
- Program services (functional)
- $523,085
- Management and general (functional)
- $110,304
Balance sheet and other
- Total assets, start of year
- $202,532
- Total assets, end of year
- $460,409
- Total liabilities, end of year
- $25,513
- Net assets, end of year
- $434,896
- Land, buildings and equipment
- $395,218
- Gross receipts
- $877,128
- Employees
- 23
- Volunteers
- 61
- Year formed
- 2017
- State of legal domicile
- WI
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 |
|---|---|---|---|
| PAUL MCCLAIN | BOARD MEMBER Trustee or director | 1 | $0 |
| DR RANDALL MELCHERT | PRESIDENT Officer | 1 | $0 |
| DR LES OLLILA | VICE PRESIDENT Officer | 1 | $0 |
| RANDY MELCHERT | SECRETARY/TREASURER Officer | 1 | $0 |
| JAMES SCHNEIDER | VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL MCCLAIN | BOARD MEMBER Trustee or director | 1 | $0 |
| DR RANDALL MELCHERT | PRESIDENT Officer | 1 | $0 |
| DR LES OLLILA | VICE PRESIDENT Officer | 1 | $0 |
| RANDY MELCHERT | SECRETARY/TREASURER Officer | 1 | $0 |
| JAMES SCHNEIDER | VICE PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3434 W KILBOURN AVE, MILWAUKEE, WI 53208-3313
- In care of
- % JAMES SCHNEIDER
- Principal officer (990 for 2024)
- James Schneider, 3434 W Kilbourn Ave, Milwaukee, WI 53208
- Signed the 990
- James Schneider, Vice President
- Phone
- (414) 935-3000
- Website
- TRAILRIDGE.ORG
- Return prepared by
- Corey A Pfaffe CPA LLC
Mission
To evangelize the lost while edifying and equipping the believer through unique camping experiences ranging from one-day events to week-long camps.
Program accomplishments
- Trail Ridge is dedicated to evangelizing the lost while edifying and equipping the believer through unique camping experiences ranging from one-day events to week-long camps. In 2024 Trail Ridge Camp hosted five and one half weeks of summer youth and family camps along with several other special retreats, events, and guest groups. As a result of the year-round ministry at Trail Ridge, approximately 1,400 guests were served.Expenses $523,085 · revenue $213,783
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
- 82-0840093
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $460,409
- Income (IRS master file)
- $877,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $877,128 | $633,389 | $460,409 | XML |
| 990 | December 2023 | $486,212 | $520,068 | $202,532 | XML |
| 990 | December 2022 | $472,321 | $456,286 | $233,940 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 82-0840093).
Questions about TRAIL RIDGE CAMP INC
- What is the EIN of TRAIL RIDGE CAMP INC?
- The employer identification number (EIN) of TRAIL RIDGE CAMP INC is 82-0840093.
- Is TRAIL RIDGE CAMP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to TRAIL RIDGE CAMP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRAIL RIDGE CAMP 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 TRAIL RIDGE CAMP 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 TRAIL RIDGE CAMP 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 TRAIL RIDGE CAMP INC?
- The 990 for the year ended December 31, 2024 names James Schneider.
- Who are the officers and directors of TRAIL RIDGE CAMP INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does TRAIL RIDGE CAMP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $877,128, expenses of $633,389 and total assets of $460,409 at year end.
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