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Nonprofit · EIN 39-0989783

TIMBER LEE MINISTRIES INC

Tax-exempt · EAST TROY, WI 53120

Financials

$4.2M$4.2M2023$4.6M$4.2M2024
Revenue Expenses · by fiscal year end
Financials of TIMBER LEE MINISTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$4,615,116$4,203,142$411,974$1,267,518$701,780$565,738
March 31, 2024990$4,191,681$4,214,758-$23,077$636,498$542,119$94,379
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$1,206,107
Program service revenue
$3,282,901
Investment income
$18,266
Net rental income
$12,600
Net gain from sales of assets
$6,481
Net income from fundraising events
$9,064
Net income from sales of inventory
$72,047
Other revenue
$107,842

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$87,518
Other salaries and wages
$1,915,886
Salaries, compensation and benefits (total)
$2,380,397
Professional fundraising fees
$0
Occupancy
$206,710
Depreciation
$45,068
Program services (functional)
$3,613,055
Management and general (functional)
$431,202
Fundraising (functional)
$158,885

Balance sheet and other

Total assets, start of year
$636,498
Total assets, end of year
$1,267,518
Total liabilities, end of year
$701,780
Net assets, end of year
$565,738
Land, buildings and equipment
$672,518
Publicly traded securities
$226,767
Net assets without donor restrictions
$486,492
Net assets with donor restrictions
$79,246
Gross receipts
$4,739,053
Employees
176
Volunteers
50
Year formed
1946
State of legal domicile
WI

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 March 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MICHAEL TODD BALLARDEXECUTIVE DIRECTOR
Officer
40$87,518$24,304
GREGG KUNESPRESIDENT
Trustee or director, Officer
15$0$0
DAVID HAYESTREASURER
Trustee or director, Officer
10$0$0
DAVID SEKERASSECRETARY
Trustee or director, Officer
10$0$0
JENNIFER MYERSDIRECTOR
Trustee or director
15$0$0
KEVIN DAHLMANDIRECTOR
Trustee or director
3$0$0
KIM BLISS LACROIXDIRECTOR
Trustee or director
1$0$0
RICHARD TORHORSTDIRECTOR
Trustee or director
10$0$0
SCOTT KUNESDIRECTOR
Trustee or director
5$0$0
990 for the year ended March 31, 2024: 9 people
NameTitleHours / weekCompensation
MICHAEL TODD BALLARDEXECUTIVE DIRECTOR
Officer
40$52,976
GREGG KUNESPRESIDENT
Trustee or director, Officer
15$0
DAVID HAYESTREASURER
Trustee or director, Officer
10$0
DAVID SEKERESSECRETARY
Trustee or director, Officer
10$0
JENNIFER MYERSDIRECTOR
Trustee or director
15$0
KEVIN DAHLMANDIRECTOR
Trustee or director
3$0
KIM BLISS LACROIXDIRECTOR
Trustee or director
1$0
RICHARD TORHORSTDIRECTOR
Trustee or director
10$0
SCOTT KUNESDIRECTOR
Trustee or director
5$0

Address and contacts

Address (IRS master file)
N8705 SCOUT RD, EAST TROY, WI 53120-1730
Mailing address (990-N for 2022)
N8705 Scout Rd, East Troy WI 53120
Principal officer (990 for 2024)
GREGG KUNES, PO BOX 485, DELAVAN, WI 53115
Principal officer (990-N for 2022)
Gregg Kunes, 1014 S Lakeshore Dr, Fontana WI 53125
Signed the 990
GREGG KUNES, PRESIDENT
Phone
(262) 642-7345
Return prepared by
BAKER TILLY ADVISORY GROUP LP

Mission

TO CREATE ENGAGING COMMUNITIES WHERE EACH YOUNG PERSON ENCOUNTERS CHRIST THROUGH A DYNAMIC CAMP EXPERIENCE.

990 for the year ended March 31, 2025

Program accomplishments

  • TOTAL OF 1402 CAMPERS JOINED 8WKS OF OVERNIGHT CAMP PROGRAMS THAT RUN MID JUNE TO MID AUGUST.
    Expenses $1,256,766 · revenue $1,180,069
  • TEACH SCIENCE CLASSES, TEAM BUILDING AND ROPES COURSE ACTIVITIES, TRAIL RIDES AND RANCH EXPERIENCES 7292 STUDENTS.
    Expenses $1,182,839 · revenue $1,041,578
  • TOTAL 7115 OF ATTENDEES. MIX OF FULL SERVICE RETREATS, WITH WORSHIP AND SPEAKERS WITH AN EMPHASIS OF SPIRITUAL GROWTH, ABILITY FOR GROUPS TO DO THEIR OWN PROGRAMMING, (OVERNIGHT, DAY, CAMPGROUND, WINTER XTREME-YOUTH GROUPS, PARENT/CHILD RETREATS, MOTHER/DAUGHTER, FATHER/SON)
    Expenses $1,173,450 · revenue $1,133,301

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 March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
39-0989783
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
2016
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,267,518
Income (IRS master file)
$4,739,053

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2025$4,615,116$4,203,142$1,267,518XML
990March 2024$4,191,681$4,214,758$636,498XML
990-N for 2022
Officer: Gregg Kunes
March 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: JONATHAN S DOCKERY
March 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: JONATHAN S DOCKERY
March 31, 2020≤ $50,000 receipts––e-Postcard
990March 2019–––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 39-0989783).

Questions about TIMBER LEE MINISTRIES INC

What is the EIN of TIMBER LEE MINISTRIES INC?
The employer identification number (EIN) of TIMBER LEE MINISTRIES INC is 39-0989783.
Is TIMBER LEE MINISTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to TIMBER LEE MINISTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TIMBER LEE MINISTRIES 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 TIMBER LEE MINISTRIES INC due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TIMBER LEE MINISTRIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who is the principal officer of TIMBER LEE MINISTRIES INC?
The 990 for the year ended March 31, 2025 names GREGG KUNES.
Who are the officers and directors of TIMBER LEE MINISTRIES INC?
The 990 for the year ended March 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $87,518 (MICHAEL TODD BALLARD, EXECUTIVE DIRECTOR).
How much revenue does TIMBER LEE MINISTRIES INC have?
On its 990 for the year ended March 31, 2025 it reported revenue of $4,615,116, expenses of $4,203,142 and total assets of $1,267,518 at year end.

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