Nonprofit · EIN 46-2336793
CAMP CAVELL CONSERVANCY
Tax-exempt · LEXINGTON, MI 48450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $557,081 | $629,441 | -$72,360 | $2,039,252 | $940,047 | $1,099,205 |
| December 31, 2023 | 990 | $773,333 | $794,737 | -$21,404 | $2,186,285 | $907,589 | $1,278,696 |
| December 31, 2022 | 990 | $672,939 | $820,878 | -$147,939 | $2,135,125 | $993,368 | $1,141,757 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $118,267
- Program service revenue
- $428,666
- Investment income
- $1,285
- Other revenue
- $8,863
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,077
- Other salaries and wages
- $215,322
- Salaries, compensation and benefits (total)
- $318,958
- Professional fundraising fees
- $0
- Legal fees
- $11,445
- Accounting fees
- $3,950
- Occupancy
- $39,387
- Travel
- $4,914
- Program services (functional)
- $541,423
- Management and general (functional)
- $82,903
- Fundraising (functional)
- $5,115
Balance sheet and other
- Total assets, start of year
- $2,186,285
- Total assets, end of year
- $2,039,252
- Total liabilities, end of year
- $940,047
- Net assets, end of year
- $1,099,205
- Land, buildings and equipment
- $1,981,099
- Net assets without donor restrictions
- $1,099,205
- Gross receipts
- $557,081
- Employees
- 49
- Volunteers
- 90
- Year formed
- 2013
- State of legal domicile
- MI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA JEX | EXECUTIVE DIRECTOR Trustee or director, Officer | 0 | $43,077 |
| MARILYN MARSHALL | SECRETARY Trustee or director, Officer | 0 | $0 |
| BEATRICE CASTILLO | CO CHAIRPERSON Trustee or director | 0 | $0 |
| PETER BAKER | MEMBER Trustee or director, Officer | 0 | $0 |
| JEANNE LILIENTHAL | MEMBER Trustee or director | 0 | $0 |
| LORRIE MACGILVRAY | VICE CHAIR Trustee or director | 0 | $0 |
| JULIE MAHER | MEMBER Trustee or director | 0 | $0 |
| KIM DOOLEY | MEMBER Trustee or director | 0 | $0 |
| JESSICA BROWN | MEMBER Trustee or director | 0 | $0 |
| RANDY MARTINEK | MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA TOBKIN | MEMBER Trustee or director | 0 | $0 |
| JEANNE LILIENTHAL | MEMBER Trustee or director | 0 | $0 |
| LORRIE MACGILVRAY | MEMBER Trustee or director | 0 | $0 |
| BEATRICE CASTILLO | CO CHAIRPERSON Trustee or director | 0 | $0 |
| MARILYN MARSHALL | SECRETARY Trustee or director, Officer | 0 | $0 |
| TERESA JEX | EXECUTIVE DIRECTOR Trustee or director, Officer | 0 | $0 |
| PETER BAKER | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE JILL LAIDLAW | EXECUTIVE DIRECTOR Trustee or director, Officer | 0 | $23,090 |
| TERESA JEX | MEMBER Trustee or director, Institutional trustee | 0 | $5,000 |
| THERESA TOBKIN | MEMBER Trustee or director | 0 | $0 |
| JEANNE LILIENTHAL | MEMBER Trustee or director | 0 | $0 |
| PETER BAKER | MEMBER Trustee or director | 0 | $0 |
| MARILYN MARSHALL | CHAIRPERSON Trustee or director, Officer | 0 | $0 |
| MARGARET COUGHLIN | TREASURER Trustee or director, Officer | 0 | $0 |
| BEATRICE CASTILLO | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3335 LAKESHORE RD, LEXINGTON, MI 48450-9373
- In care of
- % TERESA JEX
- Signed the 990
- TERESA JEX, EXECUTIVE DIRECTOR
- Phone
- (810) 359-2267
- Website
- CAMPCAVELLCONSERVANCY.ORG
- Return prepared by
- Simply Noted Services PLLC
Mission
CAMP CAVELL CONSERVANCY HAS COMMITTED ITSELF TO PROVIDING STEWARDSHIP OF THE PROPERTY WHILE CONTINUING TO PROVIDE CAMP EXPERIENCES FOR CHILDREN AND ADULTS IN THE LEXINGTON, PORT HURON, METROPOLITAN DETROIT AND OTHER COMMUNITIES THROUGHOUT MICHIGAN.
Program accomplishments
- CAMP CAVELL CONSERVANCY HAS COMMITTED ITSELF TO PROVIDING STEWARDSHIP OF THE PROPERTY WHILE CONTINUING TO PROVIDE CAMP EXPERIENCES FOR CHILDREN AND ADULTS IN THE LEXINGTON, PORT HURON, METROPOLITAN DETROIT AND OTHER COMMUNITIES THROUGHOUT MICHIGAN.Expenses $541,423 · revenue $428,666
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 | Not 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
- 46-2336793
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $2,039,252
- Income (IRS master file)
- $557,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $557,081 | $629,441 | $2,039,252 | XML |
| 990 | December 2023 | $773,333 | $794,737 | $2,186,285 | XML |
| 990 | December 2022 | $672,939 | $820,878 | $2,135,125 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 46-2336793).
Questions about CAMP CAVELL CONSERVANCY
- What is the EIN of CAMP CAVELL CONSERVANCY?
- The employer identification number (EIN) of CAMP CAVELL CONSERVANCY is 46-2336793.
- Is CAMP CAVELL CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CAMP CAVELL CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP CAVELL CONSERVANCY 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 CAVELL CONSERVANCY 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 CAMP CAVELL CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CAMP CAVELL CONSERVANCY?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $43,077 (TERESA JEX, EXECUTIVE DIRECTOR).
- How much revenue does CAMP CAVELL CONSERVANCY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $557,081, expenses of $629,441 and total assets of $2,039,252 at year end.
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