Nonprofit · EIN 84-3628467
COZAD CAMPING MINISTRY
Tax-exempt (reinstated) · COZAD, NE 69130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $694,373 | $862,619 | -$168,246 | $7,185,678 | $382,730 | $6,802,948 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $258,271
- Program service revenue
- $420,102
- Investment income
- $16,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $357,409
- Salaries, compensation and benefits (total)
- $384,445
- Professional fundraising fees
- $0
- Occupancy
- $297,188
- Program services (functional)
- $223,925
- Management and general (functional)
- $638,694
Balance sheet and other
- Total assets, start of year
- $7,622,307
- Total assets, end of year
- $7,185,678
- Total liabilities, end of year
- $382,730
- Net assets, end of year
- $6,802,948
- Land, buildings and equipment
- $6,864,930
- Publicly traded securities
- $312,616
- Net assets without donor restrictions
- $6,802,948
- Gross receipts
- $694,373
- Employees
- 36
- Year formed
- 2019
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 |
|---|---|---|---|
| ELLEN CUNNINGHAM | MEMBER Trustee or director | – | $0 |
| SCOTT FOSTER | MEMBER Trustee or director | – | $0 |
| JUSTIN HOEHNER | EXECUTIVE DI Trustee or director | – | $0 |
| JOHN LILLYMAN | G & R CHAIR Trustee or director | – | $0 |
| MICHAEL MEYER | MEMBER Trustee or director | – | $0 |
| TAMMY PAULSEN | DEV CHAIR Trustee or director | – | $0 |
| DAN LANTZER | PRESIDENT Officer | – | $0 |
| ELLEN MORTENSEN | SECRETARY Officer | – | $0 |
| TIM SLADEK | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 75670 ROAD 417, COZAD, NE 69130-4122
- In care of
- % MARK MCKEONE
- Mailing address (990-N for 2019)
- 75670 Road 417, COZAD NE 69130
- Principal officer (990 for 2024)
- DAN LANTZER
- Principal officer (990-N for 2019)
- Jennifer McKeone, 75670 Road 417, Cozad NE 69130
- Signed the 990
- JUSTIN HOEHNER, EXECUTIVE DIRECTOR
- Phone
- (308) 784-2808
- Website
- COMECA.CAMP
- Return prepared by
- CAROLINE SCOTT CPA LLC
Mission
PROVIDING A PLACE WHERE ALL PEOPLE CAN EXPERIENCE CHRIST.
Program accomplishments
- DURING THE SUMMER CAMP SESSION, WE ACCOMODATED ROUGHLY 2,300 GUESTS. APPROXIMATELY 60% OF THESE ATTENDEES WERE ELEMENTARY SCHOOL STUDENTS, WHILE THE REMAINING 40% WERE INDIVIDUALS IN GRADES 6 THROUGH 12. HALF OF OUR GUESTS PARTICIPATED IN CAMP ACTIVITIES FOR SIX DAYS, WITH THE OTHER HALF STAYING FOR A DURATION OF THREE DAYS. WE RAN SPECIALIZED PROGRAMS FOR TWO-FIFTHS OF OUR SUMMER VISITORS, WHICH COMPRISED OF WORSHIP SERVICES, SPIRITUAL GUIDANCE, ENGAGING RECREATIONAL ACTIVITIES THAT BLENDED FAITH AND ENJOYMENT, ALONG WITH COUSELORS KNOWLEDGEABLE IN FOSTERING THE SPIRITUAL GROWTH OF CHILDREN AND YOUTH. THE OTHER THREE-FIFTHS WERE PART OF EXTERNAL CHURCH GROUPS OR OTHER ORGANIZATIONS, WHO FACILITATED THEIR OWN PROGRAMS ON PERSONAL AND SPIRITUAL DEVELOPMENT, WITH OUR STAFF PROVIDING ASSISTANCE IN RECREATION, CATERING, AND OVERSEEING THE YOUTH.Expenses $79,904
- IN THE NON-SUMMER MONTHS, OUR SERVICES WERE EXTENDED TO APPROXIMATELY 2500 GUESTS, MOST OF WHOM WERE ASSOCIATED WITH CHURCHES, CIVIC GROUPS, SCHOOLS, OR OTHER MINISTRIES. SIMILAR TO OUR SUMMER SUPPORT, WE AIDED THEIR SPIRITUALLY-FOCUSED RETREATS BY OFFERING FOOD SERVICES, HELP WITH EVENT PLANNING AND EXECUTION, AND PROVIDING STAFF FOR VARIOUS ACTIVIES AND RECREATIONAL NEEDS.Expenses $73,206
- OUR THIRD MOST SIGNIFCANT INITIATIVE IS THE HOSTING OF SPECIAL EVENTS FOR THE LOCAL COMMUNITY. AMONG SUCH EVENTS ARE THE COMECA COOKOUT AND THE EASTER SUNRISE SERVICE, WHERE WE PROVIDE A RANGE OF SERVICES INCLUDING WORSHIP, RECREATIONAL ACTIVITIES, AND CATERING. THESE EVENTS UTILIZE OUR FACILITIES AND OUR DEDICATED STAFF TO CREATE OUTSTANDING EXPERIENCES FOR THE COMMUNITY.Expenses $70,815
- PROVIDING CAMPING OPPORTUNITIES IN A CHRISTIAN ENVIRONMENT.
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 | Check at the IRS |
IRS record
- EIN
- 84-3628467
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $7,185,678
- Income (IRS master file)
- $694,373
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $694,373 | $862,619 | $7,185,678 | XML |
| 990-N for 2019 Officer: Jennifer McKeone | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3628467).
Questions about COZAD CAMPING MINISTRY
- What is the EIN of COZAD CAMPING MINISTRY?
- The employer identification number (EIN) of COZAD CAMPING MINISTRY is 84-3628467.
- Is COZAD CAMPING MINISTRY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to COZAD CAMPING MINISTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COZAD CAMPING MINISTRY 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 COZAD CAMPING MINISTRY 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 COZAD CAMPING MINISTRY 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 COZAD CAMPING MINISTRY?
- The 990 for the year ended December 31, 2024 names DAN LANTZER.
- Who are the officers and directors of COZAD CAMPING MINISTRY?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does COZAD CAMPING MINISTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $694,373, expenses of $862,619 and total assets of $7,185,678 at year end.
Other nonprofits in COZAD
- RESTORATION MINISTRIES INC EIN 35-2374483 · last filed 990 for 2025
- NEBRASKA WOMENS ENCOUNTER INC EIN 93-3404013 · last filed 990-EZ for 2025
- SOUTH CENTRAL DEVELOPMENTAL SERVICES INC EIN 47-0563789 · last filed 990 for 2025
- COZAD COMMUNITY FOUNDATION EIN 46-3236767 · last filed 990 for 2025
- COZAD CREATES CARING EIN 33-2525527 · last filed 990 for 2025
- COZAD HOSPITAL FOUNDATION EIN 47-0634575 · last filed 990 for 2026
- COZAD DEVELOPMENT CORPORATION EIN 47-0642009 · last filed 990 for 2025
- COZAD CHILD CARE EIN 47-0752193 · last filed 990 for 2024