Nonprofit · EIN 87-3202924
CASOWASCO CAMP AND RETREAT CENTER FOUNDATION INC
Tax-exempt (reinstated) · KING FERRY, NY 13081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $94,092 | $1,364 | $92,728 | $94,803 | – | $94,803 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $94,090
- Investment income
- $2
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $506
- Printing, publications and postage
- $858
- Program services (functional)
- $882
Balance sheet and other
- Total assets, start of year
- $2,075
- Total assets, end of year
- $94,803
- Total liabilities, end of year
- –
- Net assets, end of year
- $94,803
- Cash, savings and investments
- $94,803
- Gross receipts
- $94,092
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colton Cayward | President | 10 | $0 |
| Sandra Dhimitri | Treasurer | 8 | $0 |
| Iain Cockram | Secretary | 3 | $0 |
| Ray Brown | Board Member | 3 | $0 |
| Steve Cockram | Board Member | 8 | $0 |
| JJ Warren | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 225 RED FOX LN, KING FERRY, NY 13081-9774
- In care of
- % SANDRA DHIMITRI
- Mailing address (990-N for 2024)
- 158 Casowasco Drive, Moravia NY 13118
- Principal officer (990-N for 2024)
- Louise Jensen, 129 Leroy Street, Potsdam NY 13676
- Signed the 990-EZ
- Sandra Dhimitri, Treasurer
Mission
Financial and volunteer support to the Casowasco Camp and Retreat Center in preparation for its return to reopening in the spring of 2026.
Program accomplishments
- Contracted with L&S Energy Services to complete and energy audit of camp buildings analyze enery systems and recommend changes to improve energy effiencies.Expenses $500
- We executed an on-line fund raising campaign to solicit funds for needed capital improvements to re-open the camp and retreat center after a hiatus in operating.Expenses $382
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 87-3202924
- 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)
- Human services (P20)
- Assets (IRS master file)
- $94,803
- Income (IRS master file)
- $94,092
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
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-EZ | December 2025 | $94,092 | $1,364 | $94,803 | XML |
| 990-N for 2024 Officer: Louise Jensen | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Louise Jensen | December 31, 2023 | ≤ $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 87-3202924).
Questions about CASOWASCO CAMP AND RETREAT CENTER FOUNDATION INC
- What is the EIN of CASOWASCO CAMP AND RETREAT CENTER FOUNDATION INC?
- The employer identification number (EIN) of CASOWASCO CAMP AND RETREAT CENTER FOUNDATION INC is 87-3202924.
- Is CASOWASCO CAMP AND RETREAT CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to CASOWASCO CAMP AND RETREAT CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASOWASCO CAMP AND RETREAT CENTER FOUNDATION 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 CASOWASCO CAMP AND RETREAT CENTER FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASOWASCO CAMP AND RETREAT CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CASOWASCO CAMP AND RETREAT CENTER FOUNDATION INC?
- The 990-N for 2024 names Louise Jensen.
- Who are the officers and directors of CASOWASCO CAMP AND RETREAT CENTER FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CASOWASCO CAMP AND RETREAT CENTER FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $94,092, expenses of $1,364 and total assets of $94,803 at year end.
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