Nonprofit · EIN 20-2349855
CAMP JOHN MARC FOUNDATION INC
Tax-exempt · DALLAS, TX 75206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,128,084 | $192,720 | $935,364 | $18,695,665 | $0 | $18,695,665 |
| December 31, 2024 | 990 | $1,141,621 | $159,361 | $982,260 | $17,017,300 | $0 | $17,017,300 |
| December 31, 2023 | 990 | $489,490 | $226,571 | $262,919 | $15,356,068 | $0 | $15,356,068 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $681
- Program service revenue
- $0
- Investment income
- $1,127,403
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $180,868
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,623
- Program services (functional)
- $180,868
- Management and general (functional)
- $11,852
Balance sheet and other
- Total assets, start of year
- $17,017,300
- Total assets, end of year
- $18,695,665
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,695,665
- Publicly traded securities
- $18,133,978
- Net assets without donor restrictions
- $18,695,665
- Gross receipts
- $1,128,084
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2004
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM CONDRY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ANNE CROW | DIRECTOR Trustee or director | 2 | $0 |
| JOHN HOWARD | DIRECTOR Trustee or director | 1 | $0 |
| MATT JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SELF | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM CONDRY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOHN HOWARD | DIRECTOR Trustee or director | 1 | $0 |
| MATT JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SELF | DIRECTOR Trustee or director | 1 | $0 |
| ANNE CROW | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM CONDRY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOHN HOWARD | DIRECTOR Trustee or director | 1 | $0 |
| MATT JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SELF | DIRECTOR Trustee or director | 1 | $0 |
| ANNE CROW | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4925 GREENVILLE AVE STE 400, DALLAS, TX 75206-4011
- In care of
- % VANCE GILMORE
- Principal officer (990 for 2025)
- JIM CONDRY, 4925 GREENVILLE AVENUE 400, DALLAS, TX 75206
- Signed the 990
- JIM CONDRY, CHAIRMAN
- Phone
- (214) 360-0056
- Website
- WWW.CAMPJOHNMARC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
HOLD, MANAGE, RECEIVE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF SPECIAL CAMP FOR SPECIAL KIDS, INC., DBA CAMP JOHN MARC
Program accomplishments
- CAMP JOHN MARC FOUNDATION, HOLDS, MANAGES, AND INVESTS ENDOWMENT FUNDS, SOLICITS CONTRIBUTIONS, AND DISTRIBUTES FUNDS AND ASSETS FOR THE BENEFIT OF SPECIAL CAMPS FOR SPECIAL KIDS,INC., DBA CAMP JOHN MARC .Expenses $180,868 · grants $180,868
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 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
- 20-2349855
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $18,695,665
- Income (IRS master file)
- $1,128,084
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,128,084 | $192,720 | $18,695,665 | XML |
| 990 | December 2024 | $1,141,621 | $159,361 | $17,017,300 | IRS |
| 990 | December 2023 | $489,490 | $226,571 | $15,356,068 | XML |
| 990 | December 2022 | $809,884 | $243,401 | $13,657,873 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 20-2349855).
Questions about CAMP JOHN MARC FOUNDATION INC
- What is the EIN of CAMP JOHN MARC FOUNDATION INC?
- The employer identification number (EIN) of CAMP JOHN MARC FOUNDATION INC is 20-2349855.
- Is CAMP JOHN MARC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CAMP JOHN MARC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CAMP JOHN MARC 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 CAMP JOHN MARC 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 CAMP JOHN MARC FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CAMP JOHN MARC FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names JIM CONDRY.
- Who are the officers and directors of CAMP JOHN MARC FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CAMP JOHN MARC FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,128,084, expenses of $192,720 and total assets of $18,695,665 at year end.
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