Nonprofit · EIN 52-2401684
CAMP MAGICAL MOMENTS CANCER CAMP FOR KIDS INC
Tax-exempt · SHELLEY, ID 83274
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $204,519 | $201,923 | $2,596 | $802,234 | $0 | $802,234 |
| December 31, 2023 | 990 | $336,386 | $300,040 | $36,346 | $799,638 | $0 | $799,638 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $175,963
- Program service revenue
- $0
- Investment income
- $28,556
- Net gain from sales of assets
- -$10
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $24,000
- Compensation of officers, directors and key employees
- $24,211
- Salaries, compensation and benefits (total)
- $29,738
- Professional fundraising fees
- $0
- Occupancy
- $43,055
- Depreciation
- $1,946
- Program services (functional)
- $201,086
- Fundraising (functional)
- $837
Balance sheet and other
- Total assets, start of year
- $799,638
- Total assets, end of year
- $802,234
- Total liabilities, end of year
- $0
- Net assets, end of year
- $802,234
- Land, buildings and equipment
- $5,611
- Net assets without donor restrictions
- $802,234
- Gross receipts
- $206,410
- Employees
- 2
- Volunteers
- 45
- Year formed
- 2004
- State of legal domicile
- ID
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 |
|---|---|---|---|
| HEATHER OLSEN | CAMP DIRECTOR Trustee or director | 20 | $20,445 |
| TYLER OLSEN | President Trustee or director, Officer | 2 | $0 |
| KAREN COHEN | Secretary Trustee or director, Officer | 2 | $0 |
| JANICE DUNCAN | Treasurer Trustee or director, Officer | 5 | $0 |
| DR JEFF HANCOCK | Director Trustee or director | 1 | $0 |
| LUKE HAWS | Director Trustee or director | 1 | $0 |
| JOHN VAN ORMAN | Director Trustee or director | 1 | $0 |
| BRYN HAWS | Vice President Trustee or director, Officer | 2 | $0 |
| STUART LANGE | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER OLSEN | Director Trustee or director | 20 | $20,597 |
| TYLER OLSEN | President Trustee or director, Officer | 2 | $0 |
| KAREN COHEN | Secretary Trustee or director, Officer | 2 | $0 |
| JANICE DUNCAN | Treasurer Trustee or director, Officer | 5 | $0 |
| DR JEFF HANCOCK | Director Trustee or director | 1 | $0 |
| LUKE HAWS | Director Trustee or director | 1 | $0 |
| JOHN VAN ORMAN | Director Trustee or director | 1 | $0 |
| BRYN HAWS | Vice President Trustee or director, Officer | 2 | $0 |
| RYAN REILLY | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 190 S MILTON AVE, SHELLEY, ID 83274-1338
- In care of
- % ANN WALSH
- Signed the 990
- JANICE DUNCAN, Treasurer
- Phone
- (208) 483-4345
- Website
- WWW.CAMPMAGICALMOMENTS.ORG
- Return prepared by
- OBRIEN TOMCHAK & CO CHTD
Mission
THE ORGANIZATION WAS ESTABLISHED TO CREATE A CAMPING EXPERIENCE FOR CHILDREN, AGES SEVEN TO TWELVE, WHO HAVE HAD, OR CURRENTLY HAVE CANCER, ALLOWING THEM THE OPPORTUNITY TO GET AWAY FROM THEIR DISEASE AND JUST BE A KID FOR ONE WEEK. THE RANCH WAS ESTABLISHED TO OFFER CHILDREN WITH CANCER, AND FAMILIES OF DIAGNOSED CHILDREN, A PLACE OF RETREAT IN AN ENVIRONMENT OF FUN, FRIENDSHIP AND LOVE WITH OTHER CAMPERS WHO HAVE SIMILAR CHALLENGES. SEPARATE SUPPORT CAMPS ARE OFFERED TO MOTHERS, FATHERS, AND SIBLINGS, OF THE CHILDREN WHO ATTEND THE ONCOLOGY CAMP.
Program accomplishments
- PRIMARY EXEMPT PURPOSE. SERVING CAMPERS WITH THE ASSISTANCE OF VOLUNTEERS DURING ANNUAL OPERATIONS. CAMPS INCLUDE ACTIVITIES FOR CHILDREN WITH CANCER RELATED MEDICAL DIAGNOSIS, SUPPORT CAMPS FOR MOTHERS OF DIAGNOSED CHILDREN, SUPPORT CAMPS FOR SIBLINGS OF DIAGNOSED CHILDREN AND SUPPORT CAMPS FOR FATHERS OF DIAGNOSED CHILDREN. THE SUPPORT CAMPS ARE DESIGNED TO BENEFIT VARIOUS FAMILY MEMBERS IMPACTED BY A CANCER DIAGNOSIS OF A CHILD.Expenses $201,086
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
- 52-2401684
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $802,234
- Income (IRS master file)
- $206,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $204,519 | $201,923 | $802,234 | XML |
| 990 | December 2023 | $336,386 | $300,040 | $799,638 | XML |
| 990 | December 2022 | $183,087 | $257,552 | $763,292 | IRS |
| 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 52-2401684).
Questions about CAMP MAGICAL MOMENTS CANCER CAMP FOR KIDS INC
- What is the EIN of CAMP MAGICAL MOMENTS CANCER CAMP FOR KIDS INC?
- The employer identification number (EIN) of CAMP MAGICAL MOMENTS CANCER CAMP FOR KIDS INC is 52-2401684.
- Is CAMP MAGICAL MOMENTS CANCER CAMP FOR KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CAMP MAGICAL MOMENTS CANCER CAMP FOR KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP MAGICAL MOMENTS CANCER CAMP FOR KIDS 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 MAGICAL MOMENTS CANCER CAMP FOR KIDS INC 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 MAGICAL MOMENTS CANCER CAMP FOR KIDS INC 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 MAGICAL MOMENTS CANCER CAMP FOR KIDS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $20,445 (HEATHER OLSEN, CAMP DIRECTOR).
- How much revenue does CAMP MAGICAL MOMENTS CANCER CAMP FOR KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $204,519, expenses of $201,923 and total assets of $802,234 at year end.
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