Nonprofit · EIN 86-1088783
CAMP BIG HEART CIVITAN CLUB INC
Tax-exempt · BONAIRE, GA 31005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $179,096 | $139,511 | $39,585 | $123,304 | $0 | $123,304 |
| September 30, 2023 | 990 (amended) | $217,357 | $155,758 | $61,599 | $130,681 | $0 | $130,681 |
| September 20, 2022 | 990 (amended) | $217,357 | $155,758 | $61,599 | $130,681 | $0 | $130,681 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $179,096
- of which government grants
- $8,138
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $94,584
- Management and general (functional)
- $38,014
- Fundraising (functional)
- $6,913
Balance sheet and other
- Total assets, start of year
- $130,681
- Total assets, end of year
- $123,304
- Total liabilities, end of year
- $0
- Net assets, end of year
- $123,304
- Net assets without donor restrictions
- $123,304
- Gross receipts
- $179,096
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- GA
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Polakowski | President Highest-paid employee | 4 | $0 |
990 for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Polakowski | President Highest-paid employee | 4 | $0 |
990 for the year ended September 20, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Polakowski | President Highest-paid employee | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 633, BONAIRE, GA 31005-0633
- Mailing address (990-N for 2019)
- 202 TAYLOR STREET, WARNER ROBINS GA 31093
- Principal officer (990-N for 2019)
- MARY COONS, 202 TAYLOR STREET, WARNER ROBINS GA 31093
- Signed the 990
- Carolyn Polakowski, Ceo
- Website
- CAMPBIGHEART.ORG
- Return prepared by
- Fields Accounting Firm Inc
Mission
Camp Big Hearts mission is to provide the highest quality recreational summer camping experience for Georgias developmentally challenged children and adults with safe, affordable, and high-quality individualized and group camping programs.
Program accomplishments
- Provided a two week camp for the mentality and physically challenged population. The first week 78 children attended. The secondweek 49 adults attendedExpenses $94,584
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 86-1088783
- 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
- 2012
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $123,304
- Income (IRS master file)
- $179,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $179,096 | $139,511 | $123,304 | XML |
| 990 | September 2023 | $217,357 | $155,758 | $130,681 | XML |
| 990 | December 2022 | $147,874 | $118,654 | $135,924 | IRS |
| 990 | September 2022 | $217,357 | $155,758 | $130,681 | XML |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: MARY COONS | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 86-1088783).
Questions about CAMP BIG HEART CIVITAN CLUB INC
- What is the EIN of CAMP BIG HEART CIVITAN CLUB INC?
- The employer identification number (EIN) of CAMP BIG HEART CIVITAN CLUB INC is 86-1088783.
- Is CAMP BIG HEART CIVITAN CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CAMP BIG HEART CIVITAN CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP BIG HEART CIVITAN 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 CAMP BIG HEART CIVITAN CLUB INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP BIG HEART CIVITAN CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of CAMP BIG HEART CIVITAN CLUB INC?
- The 990-N for 2019 names MARY COONS.
- Who are the officers and directors of CAMP BIG HEART CIVITAN CLUB INC?
- The 990 for the year ended September 30, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does CAMP BIG HEART CIVITAN CLUB INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $179,096, expenses of $139,511 and total assets of $123,304 at year end.
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