Nonprofit · EIN 86-0452558
ST JOSEPHS YOUTH CAMP INC
Tax-exempt · MESA, AZ 85210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $364,439 | $254,049 | $110,390 | $527,714 | $106,000 | $421,714 |
| December 31, 2023 | 990 | $319,477 | $238,881 | $80,596 | $399,031 | $100,111 | $298,920 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $87,689
- Program service revenue
- $276,750
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $57,810
- Salaries, compensation and benefits (total)
- $62,232
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Depreciation
- $1,181
- Program services (functional)
- $161,575
- Management and general (functional)
- $92,139
- Fundraising (functional)
- $335
Balance sheet and other
- Total assets, start of year
- $399,031
- Total assets, end of year
- $527,714
- Total liabilities, end of year
- $106,000
- Net assets, end of year
- $421,714
- Land, buildings and equipment
- $607
- Gross receipts
- $364,439
- Employees
- 18
- Year formed
- 1985
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| JAMES MEAD | PRES/DIREC Trustee or director | 5 | $0 |
| TYSON GENTZ | Director Trustee or director | 5 | $0 |
| DAN RAISS | DIRECTOR/TREAS Trustee or director | 5 | $0 |
| David Horning | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MEAD | Director Trustee or director | 5 | $0 |
| TYSON GENTZ | Director Trustee or director | 5 | $0 |
| DAN RAISS | Treasurer Trustee or director | 5 | $0 |
| David Horning | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 830 S REVERE, MESA, AZ 85210-3532
- Principal officer (990 for 2024)
- JAMES MEAD, 830 S Revere, Mesa, AZ 85210
- Signed the 990
- David Horning, Director
- Phone
- (480) 833-3265
- Return prepared by
- Hornings Acct & Tax Svc
Mission
Camp for Public Use and Children
Program accomplishments
- PROVIDING AN EXPERIENCE FOR CHILDREN TO LEARN ABOUT THE FOREST AND ALL THE HOW TO STAY SAFE IN THE FOREST. ALSO LEARN MORE ABOUT THE ACTIVITIES ASSOCIATED WITH SPENDING TIME IN THE FOREST SUCH AS KAYAKING, ARCHERY AND HORSEBACK RIDING.Expenses $121,969 · revenue $276,750
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
- 86-0452558
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $527,714
- Income (IRS master file)
- $364,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $364,439 | $254,049 | $527,714 | IRS |
| 990 | December 2023 | $319,477 | $238,881 | $399,031 | XML |
| 990 | December 2022 | $291,433 | $289,512 | $324,003 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 86-0452558).
Questions about ST JOSEPHS YOUTH CAMP INC
- What is the EIN of ST JOSEPHS YOUTH CAMP INC?
- The employer identification number (EIN) of ST JOSEPHS YOUTH CAMP INC is 86-0452558.
- Is ST JOSEPHS YOUTH CAMP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ST JOSEPHS YOUTH CAMP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPHS YOUTH 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 ST JOSEPHS YOUTH 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 ST JOSEPHS YOUTH 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 ST JOSEPHS YOUTH CAMP INC?
- The 990 for the year ended December 31, 2024 names JAMES MEAD.
- Who are the officers and directors of ST JOSEPHS YOUTH CAMP INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ST JOSEPHS YOUTH CAMP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $364,439, expenses of $254,049 and total assets of $527,714 at year end.
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