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Nonprofit · EIN 16-1537178

FRIENDS OF CAMP HOLLIS INC

Tax-exempt · OSWEGO, NY 13126

Financials

$25K$18K2023$29K$20K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF CAMP HOLLIS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$28,877$20,133$8,744$144,889–$144,889
December 31, 2023990-EZ$24,794$18,360$6,434$136,145–$136,145
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$26,589
Investment income
$2,288

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$921
Other expenses
$19,212
Program services (functional)
$19,743

Balance sheet and other

Total assets, start of year
$136,145
Total assets, end of year
$144,889
Total liabilities, end of year
–
Net assets, end of year
$144,889
Cash, savings and investments
$144,889
Gross receipts
$28,877

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DONNA DUBOIS-TAYLORDIRECTOR2$0
ELIZABETH FILKINSPRESIDENT2$0
AIMEE GLERUMTREASURER2$0
JOANNE FAMILODIRECTOR2$0
JIM FARFAGLIADIRECTOR2$0
AUSTIN BETTINGERDIRECTOR2$0
JOY KNOPPSECRETARY2$0
ALEX BUSHVICE PRESIDE2$0
KELLY DORANDIRECTOR2$0
KHADIJAH MALONEDIRECTOR2$0
KAYLI MOODYDIRECTOR2$0
ROZZ NICHOLSDIRECTOR2$0
VICTORIA PAYNEDIRECTOR2$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
DONNA DUBOIS-TAYLORDIRECTOR2$0
ELIZABETH FILKINSPRESIDENT2$0
AIMEE GLERUMTREASURER2$0
JOANNE FAMILODIRECTOR2$0
JIM FARFAGLIADIRECTOR2$0
KAREN POTTERDIRECTOR2$0
JOY KNOPPSECRETARY2$0
PAT FINKVICE CHAIR2$0
ALEXIS RICHERDIRECTOR2$0

Address and contacts

Address (IRS master file)
PO BOX 291, OSWEGO, NY 13126-0291
In care of
% S JAMES FARFAGLIA
Signed the 990-EZ
AIMEE GLERUM, TREASURER
Phone
(315) 343-7822
Return prepared by
BURDICK & PEARSON CPA'S PLLC

Mission

THE ORGANIZATION PROVIDES FUNDING TO REDUCE THE COST OF SUMMER CAMP FOR CHILDREN IN THE ORGANIZATIONS SERVICE AREA.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION OBTAINS FUNDING TO REDUCE THE FEES PAID TO THE COUNTY FOR SUMMER CAMPING BY LOCAL CHILDREN AND OTHERS IN NEED.
    Expenses $19,743

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
16-1537178
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
1999
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$144,889
Income (IRS master file)
$28,877

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$28,877$20,133$144,889IRS
990-EZDecember 2023$24,794$18,360$136,145XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––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 16-1537178).

Questions about FRIENDS OF CAMP HOLLIS INC

What is the EIN of FRIENDS OF CAMP HOLLIS INC?
The employer identification number (EIN) of FRIENDS OF CAMP HOLLIS INC is 16-1537178.
Is FRIENDS OF CAMP HOLLIS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to FRIENDS OF CAMP HOLLIS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF CAMP HOLLIS INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of FRIENDS OF CAMP HOLLIS 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 FRIENDS OF CAMP HOLLIS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of FRIENDS OF CAMP HOLLIS INC?
The 990-EZ for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF CAMP HOLLIS INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $28,877, expenses of $20,133 and total assets of $144,889 at year end.

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