Nonprofit · EIN 95-4335999
CAMP MARIASTELLA INC
Tax-exempt · ENCINO, CA 91436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $196,034 | $189,200 | $6,834 | $839,975 | $854,962 | -$14,987 |
| September 30, 2024 | 990 | $221,994 | $200,751 | $21,243 | $833,141 | $854,962 | -$21,821 |
| September 30, 2023 | 990 | $144,191 | $327,603 | -$183,412 | $811,898 | $854,962 | -$43,064 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $186,508
- Program service revenue
- $9,510
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,685
- Occupancy
- $7,100
- Travel
- $15,186
- Depreciation
- $24,723
- Program services (functional)
- $159,869
- Management and general (functional)
- $28,491
- Fundraising (functional)
- $840
Balance sheet and other
- Total assets, start of year
- $833,141
- Total assets, end of year
- $839,975
- Total liabilities, end of year
- $854,962
- Net assets, end of year
- -$14,987
- Land, buildings and equipment
- $751,383
- Net assets without donor restrictions
- -$14,987
- Gross receipts
- $196,034
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1990
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SISTER ROCHELLE MITCHELL | Director Trustee or director | 2 | $0 |
| GLORIA FARLEY | Director Trustee or director | 2 | $0 |
| SISTER JENNIFER GAETA | Director Officer | 2 | $0 |
| SISTER PATRICIA MCGOWEN | SECRETARY/TREAS Officer | 20 | $0 |
| EILEEN MCCRANTE | President Officer | 20 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SISTER ROCHELLE MITCHELL | DIRECTOR Trustee or director | 2 | $0 |
| GLORIA FARLEY | DIRECTOR Trustee or director | 2 | $0 |
| SISTER JENNIFER GAETA | DIRECTOR Officer | 2 | $0 |
| SISTER PATRICIA MCGOWAN | SECRETARY/TREASURER Officer | 20 | $0 |
| EILEEN MCCRANIE | PRESIDENT Officer | 20 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SISTER ROCHELLE MITCHELL | SECRETARY Trustee or director | 20 | $0 |
| GLORIA FARLEY | TREASURER Trustee or director | 20 | $0 |
| BECKY REYMANN | VICE-PRESIDENT Trustee or director | 20 | $0 |
| ANN STEINMETZ | DIRECTOR Trustee or director | 1 | $0 |
| SISTER JENNIFER GAETA | EXECUTIVE DIRECTOR Officer | 20 | $0 |
| SISTER PATRICIA MCGOWAN | DIRECTOR Officer | 2 | $0 |
| ROBERT FARLEY | PRESIDENT Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 4316 LANAI RD, ENCINO, CA 91436-3617
- Signed the 990
- SR JENNIFER GAETA, OFFICER
- Phone
- (818) 285-1555
- Website
- WWW.MARIASTELLA.COM
- Return prepared by
- HOFFMAN SHORT AN ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4335999 or by the name CAMP MARIASTELLA INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION IS TO ENHANCE LIFE SKILLS OF PEOPLE OF ALL AGES, FROM ALL CULTURES AND WALKS OF LIFE BY FOSTERING AN AWARENESS OF THE BEAUTY OF CREATION AND THE ACTION OF GOD IN THEIR LIVES.
Program accomplishments
- SUMMER PROGRAM - THE CAMP PROVIDED SIX ONE WEEK CAMPING SESSIONS FOR BOYS AND GIRLS 7 - 15 YEARS OF AGE, FROM LOW-INCOME FAMILIES, OVER 280 BOYS AND GIRLS ATTENDED.Expenses $159,869 · revenue $9,510
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 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 95-4335999
- 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
- 1991
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21Z)
- Assets (IRS master file)
- $839,975
- Income (IRS master file)
- $196,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $196,034 | $189,200 | $839,975 | XML |
| 990 | September 2024 | $221,994 | $200,751 | $833,141 | XML |
| 990 | September 2023 | $144,191 | $327,603 | $811,898 | XML |
| 990 | September 2022 | $109,647 | $200,982 | $995,310 | IRS |
| 990 | September 2021 | $234,446 | $193,388 | $662,512 | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | 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 95-4335999).
Questions about CAMP MARIASTELLA INC
- What is the EIN of CAMP MARIASTELLA INC?
- The employer identification number (EIN) of CAMP MARIASTELLA INC is 95-4335999.
- Is CAMP MARIASTELLA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to CAMP MARIASTELLA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP MARIASTELLA 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 MARIASTELLA 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 MARIASTELLA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of CAMP MARIASTELLA INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CAMP MARIASTELLA INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $196,034, expenses of $189,200 and total assets of $839,975 at year end.
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All nonprofits in ENCINO · California · Community improvement and capacity building