Nonprofit · EIN 51-0186428
CAMP TALOALI INC
Tax-exempt · STAYTON, OR 97383
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 29, 2024 | 990 | $313,708 | $529,252 | -$215,544 | $296,518 | $9,937 | $286,581 |
Financial details: 990 for the year ended February 29, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $36,944
- Investment income
- $1,337
- Other revenue
- $275,427
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $109,332
- Salaries, compensation and benefits (total)
- $125,133
- Professional fundraising fees
- $0
- Accounting fees
- $3,006
- Depreciation
- $83,140
- Program services (functional)
- $134,794
- Management and general (functional)
- $394,458
Balance sheet and other
- Total assets, start of year
- $387,727
- Total assets, end of year
- $296,518
- Total liabilities, end of year
- $9,937
- Net assets, end of year
- $286,581
- Land, buildings and equipment
- $255,676
- Net assets without donor restrictions
- $286,581
- Gross receipts
- $313,708
- Employees
- 31
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- OR
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 February 29, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 1GARY HOLTE | MAINTENANCE Trustee or director | 0 | $0 |
| 2JULIE REIS | BY LAWS, FUNDRAISING Trustee or director | 0 | $0 |
| 3BUFFY REIS | GRANT WRITING Trustee or director | 0 | $0 |
| 4DOUG FIALA | MAINTENANCE Trustee or director | 0 | $0 |
| 5JEFFREY HOWARD | MAINTENANCE Trustee or director | 0 | $0 |
| 6MARGI MORGAN | FUNDRAISING Trustee or director | 0 | $0 |
| 7ROBERT MORGAN | MAINTENANCE Trustee or director | 0 | $0 |
| 8DIANE PRAIRIE | TREASURER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 32, STAYTON, OR 97383-0032
- Principal officer (990 for 2023)
- STANLEY K TEETS, PO BOX 32, Stayton, OR 97383
- Signed the 990
- STANLEY K TEETS, TREASURER
- Phone
- (503) 400-6547
- Website
- www.taloali.org
- Return prepared by
- RAYMOND YOUNG CPA
Mission
THE MISSION OF CAMP TALOALI IS TO PROVIDE A CAMPING EXPERIENCE FOR DEAF AND HARD OF HEARING CHILDREN AND YOUTH IN THE PACIFIC NORTHWEST AND WESTERN UNITED STATES
Program accomplishments
- SUMMER CAMPExpenses $134,794 · revenue $36,944
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | Not on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0186428
- 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
- 1976
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $296,518
- Income (IRS master file)
- $313,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2024 | $313,708 | $529,252 | $296,518 | XML |
| 990 | February 2023 | $486,962 | $595,184 | $387,727 | IRS |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | 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 51-0186428).
Questions about CAMP TALOALI INC
- What is the EIN of CAMP TALOALI INC?
- The employer identification number (EIN) of CAMP TALOALI INC is 51-0186428.
- Is CAMP TALOALI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to CAMP TALOALI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP TALOALI 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 TALOALI INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP TALOALI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2024.
- Who is the principal officer of CAMP TALOALI INC?
- The 990 for the year ended February 29, 2024 names STANLEY K TEETS.
- Who are the officers and directors of CAMP TALOALI INC?
- The 990 for the year ended February 29, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CAMP TALOALI INC have?
- On its 990 for the year ended February 29, 2024 it reported revenue of $313,708, expenses of $529,252 and total assets of $296,518 at year end.
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