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Nonprofit · EIN 84-3628467

COZAD CAMPING MINISTRY

Tax-exempt (reinstated) · COZAD, NE 69130

Financials

$694K$863K2024
Revenue Expenses · by fiscal year end
Financials of COZAD CAMPING MINISTRY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$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.

NameTitleHours / weekCompensation
ELLEN CUNNINGHAMMEMBER
Trustee or director
–$0
SCOTT FOSTERMEMBER
Trustee or director
–$0
JUSTIN HOEHNEREXECUTIVE DI
Trustee or director
–$0
JOHN LILLYMANG & R CHAIR
Trustee or director
–$0
MICHAEL MEYERMEMBER
Trustee or director
–$0
TAMMY PAULSENDEV CHAIR
Trustee or director
–$0
DAN LANTZERPRESIDENT
Officer
–$0
ELLEN MORTENSENSECRETARY
Officer
–$0
TIM SLADEKTREASURER
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
Return prepared by
CAROLINE SCOTT CPA LLC

Mission

PROVIDING A PLACE WHERE ALL PEOPLE CAN EXPERIENCE CHRIST.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$694,373$862,619$7,185,678XML
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

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