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Nonprofiteer
← CAMP EBERHART ALUMNI ASSOCIATION INC

Form 990 for tax year 2024

Filed by CAMP EBERHART ALUMNI ASSOCIATION INC.

What the amendment changed

Compared with the return it replaced , filed 14 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Grants paid
$48,822 changed to $42,500
Program services expenses
$48,822 changed to $42,500
Management and general expenses
$39,066 changed to $45,238
Fundraising expenses
$2,746 changed to $2,896
Program service expenses (Part III)
$48,822 changed to $42,500

Totals

Total revenue
$158,310
Total expenses
$90,634
Contributions and grants received
$112,228
Grants paid
$42,500
Program service revenue
$0
Investment income
$45,396
Other revenue
$686
Total assets, end of year
$963,664
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$963,664
Program services expenses (Part IX)
$42,500
Management and general expenses
$45,238
Fundraising expenses
$2,896
Program service expenses (Part III)
$42,500

Program services were 46.9% 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

    $112,228

  • 3 · Investment income

    total $45,396 · related or exempt $41,696 · excluded $3,700

  • 8a · Fundraising events: gross income

    $1,355

  • 8b · Fundraising events: direct expenses

    $669

  • 8c · Net income from fundraising events

    total $686

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,500 · program services $42,500

  • 11b · Fees: legal

    total $38,471 · management and general $38,471

  • 11c · Fees: accounting

    total $595 · management and general $595

  • 12 · Advertising and promotion

    total $2,521 · fundraising $2,521

  • 24a · Other expenses: HISTORY & ARCHIVAL EXPENS

    total $3,716 · management and general $3,716

  • 24b · Other expenses: WEBSITE EXPENSES

    total $2,296 · management and general $2,296

  • 24c · Other expenses: PAYPAL FEES

    total $225 · fundraising $225

  • 24d · Other expenses: COMPUTER EQUIP & SOFTWARE

    total $160 · management and general $160

  • 24e · All other expenses

    total $150 · fundraising $150

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $846,063 · end of year $911,157

  • 4 · Accounts receivable

    beginning of year $3,507 · end of year $2,389

  • 15 · Other assets

    beginning of year $46,418 · end of year $50,118

  • 27 · Net assets without donor restrictions

    beginning of year $759,955 · end of year $963,664

  • 28 · Net assets with donor restrictions

    beginning of year $136,033

Mission and programs · 2024

Mission

THE CAMP EBERHART ALUMNI ASSOCIATION IS COMPRISED OF PAST CAMPERS, STAFF, AND FRIENDS OF CAMP EBERHART. THE CAMP EBERHART ALUMNI ASSOCIATION'S MISSION INCLUDES RAISING AND PROVIDING FINANCIAL SUPPORT TO FUND SCHOLARSHIPS TO ALLOW CHILDREN TO ATTEND CAMP AND TO ACCESS OTHER OUTDOOR RECREATION EXPERIENCES. WE ARE A 501(C)(3) ORGANIZATION WITH A MEMBERSHIP THROUGHOUT THE UNITED STATES AND ABROAD. THE CAMP EBERHART ALUMNI ASSOCIATION IS NOT AFFILIATED WITH AND IS A SEPARATE ENTITY TO CAMP EBERHART AND IT'S PARENT ORGANIZATION, YMCA OF GREATER MICHIANA.

  • TO FUND SCHOLARSHIPS FOR KIDS TO ATTEND CAMP EBERHART SUMMER CAMP AND/OR OUTDOOR EDUCATION.

    Expenses $42,500 · Grants $42,500

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rob Habicht

    VICE PRESIDE

    Total calculated
    $0

  • Edward Levy

    TREASURER

    Total calculated
    $0

  • Rachael McDaniel

    SECRETARY

    Total calculated
    $0

  • Chris Sallows

    PRESIDENT

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.0
Source object
202513109349302351

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