Nonprofit · EIN 39-6042886
CAMP CHARLES ALLIS ASSOCIATION
Tax-exempt · EAST TROY, WI 53120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $81,130 | $67,067 | $14,063 | $2,213,304 | $0 | $2,213,304 |
| December 31, 2024 | 990 | $93,582 | $46,889 | $46,693 | $2,178,869 | $0 | $2,178,869 |
| December 31, 2023 | 990 | $62,102 | $54,026 | $8,076 | $2,132,176 | $0 | $2,132,176 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $42,748
- Membership dues
- $38,710
- Program service revenue
- $14,839
- Investment income
- $23,543
- Net gain from sales of assets
- $11,024
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $100
- Benefits paid to members
- $1,275
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $550
- Occupancy
- $36,884
- Program services (functional)
- $9,506
- Management and general (functional)
- $57,561
Balance sheet and other
- Total assets, start of year
- $2,178,869
- Total assets, end of year
- $2,213,304
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,213,304
- Land, buildings and equipment
- $1,899,366
- Net assets without donor restrictions
- $313,938
- Net assets with donor restrictions
- $1,899,366
- Gross unrelated business income
- $23,543
- Gross receipts
- $90,256
- Employees
- 0
- Volunteers
- 68
- Year formed
- 1931
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK SKIBBA | PRESIDENT Officer | 0 | $0 |
| BETSY POLAK | VICE PRESIDENT Officer | 0 | $0 |
| DANIEL ROEPKE | TREASURER Officer | 0 | $0 |
| SUSAN STRUVE | SECRETARY Officer | 0 | $0 |
| JIM MUENZEMBERGER | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK SKIBBA | PRESIDENT Officer | 5 | $0 |
| BETSY POLAK | VICE PRESIDENT Officer | 5 | $0 |
| DANIEL ROEPKE | TREASURER Officer | 5 | $0 |
| SUSAN STRUVE | SECRETARY Officer | 5 | $0 |
| JIM MUENZEMBERGER | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karyn Leidinger | Board Member Trustee or director | 5 | $0 |
| Betsy Polak | Secretary Officer | 5 | $0 |
| Rick Skibba | Vice President Officer | 5 | $0 |
| Jim Muenzenberger | President Officer | 5 | $0 |
| Daniel Roepke | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- W2035 BEULAH HEIGHTS RD, EAST TROY, WI 53120-2026
- In care of
- % DANIEL ROEPKE
- Principal officer (990 for 2025)
- Daniel Roepke, W2035 BEuHLAH HEIGHTS ROAD, EAST TROY, WI 53120
- Signed the 990
- Daniel Roepke, Treasurer
- Phone
- (847) 922-1639
- Return prepared by
- H AND R BLOCK
Mission
Operation of family campground on Lake Beulah in East Troy, WI to promote and foster civic, fraternal, recreational and educational activities among its members. The organization had 68 members in 2025.
Program accomplishments
- Operation of family campground on Lake Beulah in East Troy, WI to promote and foster civic, fraternal, recreational and educational activ
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
- 39-6042886
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,213,304
- Income (IRS master file)
- $90,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $81,130 | $67,067 | $2,213,304 | XML |
| 990 | December 2024 | $93,582 | $46,889 | $2,178,869 | XML |
| 990 | December 2023 | $62,102 | $54,026 | $2,132,176 | XML |
| 990 | December 2022 | $78,627 | $60,323 | $2,089,532 | 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 39-6042886).
Questions about CAMP CHARLES ALLIS ASSOCIATION
- What is the EIN of CAMP CHARLES ALLIS ASSOCIATION?
- The employer identification number (EIN) of CAMP CHARLES ALLIS ASSOCIATION is 39-6042886.
- Is CAMP CHARLES ALLIS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1944.
- Are donations to CAMP CHARLES ALLIS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CAMP CHARLES ALLIS ASSOCIATION 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 CHARLES ALLIS ASSOCIATION 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 CHARLES ALLIS ASSOCIATION 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 CHARLES ALLIS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Daniel Roepke.
- Who are the officers and directors of CAMP CHARLES ALLIS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CAMP CHARLES ALLIS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $81,130, expenses of $67,067 and total assets of $2,213,304 at year end.
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