Nonprofit · EIN 84-5035733
UNITED METHODIST CAMP AND RETREAT MINISTRIES ASSOCIATION INC
Tax-exempt (reinstated) · DAHLONEGA, GA 30533
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $306,097 | $278,341 | $27,756 | $494,640 | $136,762 | $357,878 |
| December 31, 2023 | 990 | $288,497 | $295,827 | -$7,330 | $472,666 | $71,118 | $401,548 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $147,696
- Membership dues
- $3,600
- Program service revenue
- $61,817
- Investment income
- $96,584
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,717
- Other salaries and wages
- $26,075
- Salaries, compensation and benefits (total)
- $187,337
- Professional fundraising fees
- $0
- Legal fees
- $1,230
- Program services (functional)
- $66,712
- Management and general (functional)
- $211,629
Balance sheet and other
- Total assets, start of year
- $472,666
- Total assets, end of year
- $494,640
- Total liabilities, end of year
- $136,762
- Net assets, end of year
- $357,878
- Gross receipts
- $306,097
- Employees
- 3
- Year formed
- 2020
- State of legal domicile
- GA
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 |
|---|---|---|---|
| Jessica Gamach | Director | 0 | $91,717 |
| Pete Weaver | Director Trustee or director | 0 | $0 |
| Jeff Parsons | Director Trustee or director, Institutional trustee | 0 | $0 |
| Patrick Roscoe | Director Trustee or director, Institutional trustee | 0 | $0 |
| Mitzie Schafer | Director Trustee or director | 0 | $0 |
| Martha Pierce | Director Trustee or director | 0 | $0 |
| Josh Shaw | Director Trustee or director, Institutional trustee | 0 | $0 |
| Tony Prestipino | Director Trustee or director, Institutional trustee | 0 | $0 |
| Dail Ballard | Director Trustee or director | 0 | $0 |
| Erica Robinson-Johnson | Director Trustee or director | 0 | $0 |
| Sharon Godbolt | Director Trustee or director | 0 | $0 |
| Angie Sherer | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica A Gamache | Executive Director Key employee, Highest-paid employee | – | $88,192 |
| Jennifer M Burch | Director Communications Key employee | – | $57,366 |
| Zoraida Rapanut | Bookkeeper Key employee | – | $3,078 |
| Dail Ballard | Chair Trustee or director | – | $0 |
| Jeff Parsons | Vice Chair Trustee or director | – | $0 |
| Brant Henshaw | Treasurer Trustee or director | – | $0 |
| Sam Richardson | Secretary Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 690 CAMP GLISSON RD, DAHLONEGA, GA 30533-7304
- In care of
- % RUSSELL DAVIS
- Signed the 990
- Tony Prestipino, Director
- Phone
- (862) 200-7260
- Return prepared by
- The Hobbs Group PA
Mission
To resource, equip and encourage UMC camp/retreat leaders by providing opportunities for training and fellowship
Program accomplishments
- To organize and facilitate camp and retreat meetings for training and fellowship in order to develop standards and practices that enhance professionalism in leadersand in programs.Expenses $66,712
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
- 84-5035733
- 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 (X03)
- Assets (IRS master file)
- $494,640
- Income (IRS master file)
- $306,097
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 | $306,097 | $278,341 | $494,640 | XML |
| 990 | December 2023 | $288,497 | $295,827 | $472,666 | XML |
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 84-5035733).
Questions about UNITED METHODIST CAMP AND RETREAT MINISTRIES ASSOCIATION INC
- What is the EIN of UNITED METHODIST CAMP AND RETREAT MINISTRIES ASSOCIATION INC?
- The employer identification number (EIN) of UNITED METHODIST CAMP AND RETREAT MINISTRIES ASSOCIATION INC is 84-5035733.
- Is UNITED METHODIST CAMP AND RETREAT MINISTRIES ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to UNITED METHODIST CAMP AND RETREAT MINISTRIES ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED METHODIST CAMP AND RETREAT MINISTRIES ASSOCIATION 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 UNITED METHODIST CAMP AND RETREAT MINISTRIES ASSOCIATION 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 UNITED METHODIST CAMP AND RETREAT MINISTRIES ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of UNITED METHODIST CAMP AND RETREAT MINISTRIES ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $91,717 (Jessica Gamach, Director).
- How much revenue does UNITED METHODIST CAMP AND RETREAT MINISTRIES ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $306,097, expenses of $278,341 and total assets of $494,640 at year end.
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