Totals
- Total revenue
- $144,194
- Total expenses
- $29,404
- Contributions and grants received
- $100,692
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,569
- Other revenue
- $34,933
- Total assets, end of year
- $194,069
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $194,069
- Program services expenses (Part IX)
- $27,849
- Management and general expenses
- $1,555
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,849
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$100,692
-
3 · Investment income
total $8,569 · excluded $8,569
-
8a · Fundraising events: gross income
$50,093
-
8b · Fundraising events: direct expenses
$15,160
-
8c · Net income from fundraising events
total $34,933 · excluded $34,933
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $700 · management and general $700
-
12 · Advertising and promotion
total $574 · program services $574
-
13 · Office expenses
total $1,710 · program services $855 · management and general $855
-
16 · Occupancy
total $1,218 · program services $1,218
-
17 · Travel
total $190 · program services $190
-
22 · Depreciation, depletion and amortization
total $3,200 · program services $3,200
-
23 · Insurance
total $5,767 · program services $5,767
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $9,029 · program services $9,029
-
24b · Other expenses: SUPPLIES
total $6,795 · program services $6,795
-
24c · Other expenses: CAMP COSTS
total $221 · program services $221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,379 · end of year $11,435
-
2 · Savings and temporary cash investments
beginning of year $51,900 · end of year $169,834
-
10a · Land, buildings and equipment: cost or other basis
$16,000
-
10b · Land, buildings and equipment: accumulated depreciation
$3,200
-
10c · Land, buildings and equipment, net
end of year $12,800
-
27 · Net assets without donor restrictions
beginning of year $27,379 · end of year $133,434
-
28 · Net assets with donor restrictions
beginning of year $51,900 · end of year $60,635
Mission and programs · 2025
Mission
THE MISSION OF CAMP JOSH IS TO PROVIDE OUTDOOR RECREATIONAL OPPORTUNITIES AND EDUCATION FOR PEOPLE WHO HAVE A DISABILITY OF ANY KIND, FOCUSING ON HUNTING, FISHING, AND THE CAMP ITSELF.
-
HOLDING EVENTS FOR DISABLED INDIVIDUALS OR GROUPS TO USE THE CAMP'S RESOURCES FOR THEIR PURPOSE.
Expenses $27,849
As filed on the 2025 return.
Listed in Part VII
-
Eugene LewisEUGENE LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Jr RichardsonJR RICHARDSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Dean JuntunenDEAN JUNTUNEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
William DupontWILLIAM DUPONT
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kara RayKARA RAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim PreissTIM PREISS
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jim BobulaJIM BOBULA
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Linnea JohnsLINNEA JOHNS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill ShardlowBILL SHARDLOW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse PreissJESSE PREISS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dale RantalaDALE RANTALA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeannine MarthenJEANNINE MARTHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631469349300608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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