Nonprofit · EIN 88-0254182
GALILEE EPISCOPAL CAMP & CONFERENCE CENTER INC
Tax-exempt · GLENBROOK, NV 89413
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $909,214 | $899,985 | $9,229 | $1,562,736 | $104,060 | $1,458,676 |
| December 31, 2023 | 990 | $754,786 | $783,541 | -$28,755 | $1,535,099 | $85,652 | $1,449,447 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $314,672
- Program service revenue
- $594,542
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,431
- Other salaries and wages
- $263,774
- Salaries, compensation and benefits (total)
- $474,873
- Professional fundraising fees
- $0
- Accounting fees
- $23,004
- Occupancy
- $83,173
- Travel
- $5,902
- Depreciation
- $61,098
- Program services (functional)
- $725,838
- Management and general (functional)
- $147,448
- Fundraising (functional)
- $26,698
Balance sheet and other
- Total assets, start of year
- $1,535,099
- Total assets, end of year
- $1,562,736
- Total liabilities, end of year
- $104,060
- Net assets, end of year
- $1,458,676
- Land, buildings and equipment
- $984,149
- Gross receipts
- $909,214
- Employees
- 37
- Volunteers
- 37
- Year formed
- 1989
- State of legal domicile
- NV
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 | Other / benefits |
|---|---|---|---|---|
| Stuart Campbell | Executive Director Key employee | 50 | $57,603 | $60,680 |
| Karina Hernandez | Individual trustee Trustee or director | 2 | $0 | $0 |
| Tricia Woodliff | Individual trustee Trustee or director | 2 | $0 | $0 |
| Robyn Powers | Individual trustee Trustee or director | 2 | $0 | $0 |
| Phil Ritger | Board President Officer | 4 | $0 | $0 |
| Dennis Cocking | Vice President Officer | 4 | $0 | $0 |
| Amanda Hilton | Treasurer Officer | 2 | $0 | $0 |
| Shane Gammon | Individual trustee Trustee or director | 2 | $0 | $0 |
| Kristen Makhathini | Individual trustee Officer | 2 | $0 | $0 |
| Elizabeth Gardner | Individual Trustee Trustee or director | 2 | $0 | $0 |
| Peter Skewes-Cox | Individual Trustee Trustee or director | 2 | $0 | $0 |
| Mary Clair Boucher | Individual Trustee Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Stuart Campbell | Executive Director Key employee | 50 | $53,846 | $44,504 |
| Karina Hernandez | Individual trustee Trustee or director | 2 | $0 | $0 |
| Tricia Woodliff | Individual trustee Trustee or director | 2 | $0 | $0 |
| Ken Rackley | Individual trustee Trustee or director | 2 | $0 | $0 |
| Phil Ritger | Board President Officer | 4 | $0 | $0 |
| Dennis Cocking | Vice President Officer | 4 | $0 | $0 |
| Amanda Hilton | Treasurer Officer | 2 | $0 | $0 |
| Shane Gammon | Individual trustee Trustee or director | 2 | $0 | $0 |
| Kristen Makhathini | Individual trustee Officer | 2 | $0 | $0 |
| Elizabeth Gardner | Individual Trustee Trustee or director | 2 | $0 | $0 |
| Peter Skewes-Cox | Individual Trustee Trustee or director | 2 | $0 | $0 |
| Mary Clair Boucher | Individual Trustee Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 236, GLENBROOK, NV 89413-0236
- In care of
- % PHIL RITGER
- Principal officer (990 for 2024)
- Phil Ritger, PO BOX 236, GLENBROOK, NV 894130236
- Signed the 990
- Wendy OBrien, Controller
- Phone
- (585) 314-7299
- Website
- galileetahoe.org
Mission
To create a welcoming environment within a professionally managed camp and conference that honors each person and provides a spiritual place for renewal celebration and learning.
Program accomplishments
- To create a welcoming environment for all that provides spiritual renewal celebration and learning.Expenses $725,838
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
- 88-0254182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $1,562,736
- Income (IRS master file)
- $909,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $909,214 | $899,985 | $1,562,736 | IRS |
| 990 | December 2023 | $754,786 | $783,541 | $1,535,099 | XML |
| 990 | December 2022 | $711,735 | $793,596 | $1,552,051 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 88-0254182).
Questions about GALILEE EPISCOPAL CAMP & CONFERENCE CENTER INC
- What is the EIN of GALILEE EPISCOPAL CAMP & CONFERENCE CENTER INC?
- The employer identification number (EIN) of GALILEE EPISCOPAL CAMP & CONFERENCE CENTER INC is 88-0254182.
- Is GALILEE EPISCOPAL CAMP & CONFERENCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GALILEE EPISCOPAL CAMP & CONFERENCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GALILEE EPISCOPAL CAMP & CONFERENCE CENTER 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 GALILEE EPISCOPAL CAMP & CONFERENCE CENTER 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 GALILEE EPISCOPAL CAMP & CONFERENCE CENTER 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 GALILEE EPISCOPAL CAMP & CONFERENCE CENTER INC?
- The 990 for the year ended December 31, 2024 names Phil Ritger.
- Who are the officers and directors of GALILEE EPISCOPAL CAMP & CONFERENCE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $57,603 (Stuart Campbell, Executive Director).
- How much revenue does GALILEE EPISCOPAL CAMP & CONFERENCE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $909,214, expenses of $899,985 and total assets of $1,562,736 at year end.
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All nonprofits in GLENBROOK · Nevada · Recreation and sports