Skip to main content

Nonprofit · EIN 39-1950657

SUMMER OUTDOOR ADVENTURE CLUB INC

Tax-exempt · REEDSBURG, WI 53959

Financials

$52K$40K2024$53K$34K2025
Revenue Expenses · by fiscal year end
Financials of SUMMER OUTDOOR ADVENTURE CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$52,677$33,961$18,716$153,406$0$153,406
December 31, 2024990-EZ$52,226$39,775$12,451$131,639$0$131,639
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$28,763
Program service revenue
$17,843
Investment income
$1,485
Net gain from sales of assets
$4,396
Net income from sales of inventory
$190

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$20,495
Professional fees and payments to contractors
$250
Occupancy
$672
Printing, publications and postage
$670
Other expenses
$11,874
Program services (functional)
$33,961

Balance sheet and other

Total assets, start of year
$131,639
Total assets, end of year
$153,406
Total liabilities, end of year
$0
Net assets, end of year
$153,406
Cash, savings and investments
$25,782
Gross receipts
$52,677

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.

NameTitleHours / weekCompensation
GARY WILLIAMSPRESIDENT5$0
BRENDA SIEMANDELVICE PRESIDENT1$0
DIANE BINDLSECRETARY1$0
MIKE ROCHATREASURER2$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
GARY WILLIAMSPRESIDENT5$0
BRENDA SIEMANDELVICE PRESIDENT1$0
DIANE BINDLSECRETARY1$0
MIKE ROCHATREASURER2$0

Address and contacts

Address (IRS master file)
PO BOX 283, REEDSBURG, WI 53959-0283
In care of
% MIKE ROCHA
Mailing address (990-N for 2023)
PO Box 283, Reedsburg WI 53959
Principal officer (990-N for 2023)
Mike Rocha, PO Box 283, Reedsburg WI 53959
Signed the 990-EZ
MIKE ROCHA, TREASURER
Return prepared by
B&G Tax and Accounting Services Inc

Mission

OUTDOOR EXPERIENCE FOR SCHOOL AGE CHILDR

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDE CHEMICAL FREE OUTDOOR RELATED EXPERIENCES FOR SCHOOL AGE CHILDREN
    Expenses $33,961

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
39-1950657
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 or 990-EZ
Assets (IRS master file)
$153,406
Income (IRS master file)
$52,677

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$52,677$33,961$153,406XML
990-EZDecember 2024$52,226$39,775$131,639XML
990-N for 2023
Officer: Mike Rocha
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Mike Rocha
December 31, 2022≤ $50,000 receipts––e-Postcard
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2017
Officer: Gary Williams
December 31, 2017≤ $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 39-1950657).

Questions about SUMMER OUTDOOR ADVENTURE CLUB INC

What is the EIN of SUMMER OUTDOOR ADVENTURE CLUB INC?
The employer identification number (EIN) of SUMMER OUTDOOR ADVENTURE CLUB INC is 39-1950657.
Is SUMMER OUTDOOR ADVENTURE CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to SUMMER OUTDOOR ADVENTURE CLUB INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SUMMER OUTDOOR ADVENTURE CLUB 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 SUMMER OUTDOOR ADVENTURE CLUB 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 SUMMER OUTDOOR ADVENTURE CLUB 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 SUMMER OUTDOOR ADVENTURE CLUB INC?
The 990-N for 2023 names Mike Rocha.
Who are the officers and directors of SUMMER OUTDOOR ADVENTURE CLUB INC?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SUMMER OUTDOOR ADVENTURE CLUB INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $52,677, expenses of $33,961 and total assets of $153,406 at year end.

Other nonprofits in REEDSBURG

All nonprofits in REEDSBURG · Wisconsin · Youth development