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Employer Identification Number 36-2611717

Northern Illinois 4-H Camp Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Northern Illinois 4-H Camp Association
Employer identification number (EIN):36-2611717
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo help youth become creative, productive citizens. 4-H lays a foundation for continuing education and helps youth acquire a zest for life-long learning.
Number of Employees37
Year Formed1971

Organization Governance

Legal DomicileIL
Voting Members - Governing Body11
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 324,045
Program Service Revenue from current yearUSD $ 415,816
Investment Income from prior yearUSD $ 1,135
Investment Income from current yearUSD $ 4,744
Other Revenue from prior yearUSD $ 2,958
Other Revenue from current yearUSD $ 5,791
Gross receipts from all sourcesUSD $ 474,806
Net assets / fund balances at end of fiscal yearUSD $ 552,702
Net assets / fund balances at beginning of fiscal yearUSD $ 499,466
Total liabilities at end of fiscal yearUSD $ 54,268
Total liabilities at beginning of fiscal yearUSD $ 55,636
Total assets at end of fiscal yearUSD $ 606,970
Total assets at beginning of fiscal yearUSD $ 555,102
Revenues less expenses for current yearUSD $ 53,236
Revenues less expenses for previous yearUSD $ 7,412
Total expenses for current yearUSD $ 403,899
Total expenses for previous yearUSD $ 345,255
Other expenses in current yearUSD $ 237,497
Other expenses in previous yearUSD $ 219,592
Total fundraising expenses in current yearUSD $ 2,003
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,402
Employee salary and benefits paid in previous yearUSD $ 125,663
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 457,135
Total revenue in previous fiscal yearUSD $ 352,667
Contributions and grants from current yearUSD $ 30,784
Contributions and grants from previous yearUSD $ 24,529
Cost of goods soldUSD $ 17,671
Revenue from membership duesUSD $ 29,770
Gross sales of inventory assetsUSD $ 23,462
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 300,710
Program Service Revenue from current yearUSD $ 324,045
Investment Income from prior yearUSD $ 1,012
Investment Income from current yearUSD $ 1,135
Other Revenue from prior yearUSD $ -16,306
Other Revenue from current yearUSD $ 2,958
Gross receipts from all sourcesUSD $ 366,718
Net assets / fund balances at end of fiscal yearUSD $ 499,466
Net assets / fund balances at beginning of fiscal yearUSD $ 492,054
Total liabilities at end of fiscal yearUSD $ 55,636
Total liabilities at beginning of fiscal yearUSD $ 87,835
Total assets at end of fiscal yearUSD $ 555,102
Total assets at beginning of fiscal yearUSD $ 579,889
Revenues less expenses for current yearUSD $ 7,412
Revenues less expenses for previous yearUSD $ 100,591
Total expenses for current yearUSD $ 345,255
Total expenses for previous yearUSD $ 271,415
Other expenses in current yearUSD $ 219,592
Other expenses in previous yearUSD $ 150,269
Total fundraising expenses in current yearUSD $ 1,201
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 125,663
Employee salary and benefits paid in previous yearUSD $ 121,146
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 352,667
Total revenue in previous fiscal yearUSD $ 372,006
Contributions and grants from current yearUSD $ 24,529
Contributions and grants from previous yearUSD $ 86,590
Cost of goods soldUSD $ 14,051
Revenue from membership duesUSD $ 23,187
Gross sales of inventory assetsUSD $ 17,009
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 300,710
Investment Income from current yearUSD $ 1,012
Other Revenue from current yearUSD $ -16,306
Gross receipts from all sourcesUSD $ 403,584
Net assets / fund balances at end of fiscal yearUSD $ 492,054
Net assets / fund balances at beginning of fiscal yearUSD $ 391,463
Total liabilities at end of fiscal yearUSD $ 87,835
Total liabilities at beginning of fiscal yearUSD $ 93,545
Total assets at end of fiscal yearUSD $ 579,889
Total assets at beginning of fiscal yearUSD $ 485,008
Revenues less expenses for current yearUSD $ 100,591
Total expenses for current yearUSD $ 271,415
Other expenses in current yearUSD $ 150,269
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 121,146
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 372,006
Contributions and grants from current yearUSD $ 86,590
Cost of goods soldUSD $ 31,578
Revenue from membership duesUSD $ 35,462
Gross sales of inventory assetsUSD $ 15,272
Total of other revenueUSD $ 0
2020-12-31
Gross receipts from all sourcesUSD $ 186,442
Net assets / fund balances at end of fiscal yearUSD $ 391,463
Net assets / fund balances at beginning of fiscal yearUSD $ 419,667
Contributions, Grants, Gifts etc from current yearUSD $ 159,678
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 692
Total revenueUSD $ 185,750
Employees salaries and other compensation and benefitsUSD $ 88,166
Fees and other payments to independent contractorsUSD $ 6,315
Total of all other expensesUSD $ 119,473
Total of all expensesUSD $ 213,954
Net assets or fund balances at end of yearUSD $ -28,204
Gross sales of inventory assetsUSD $ 3,067
Gross profit/loss Sales of inventoryUSD $ 2,375
Total of other revenueUSD $ 20,954
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 420,726
Program Service Revenue from current yearUSD $ 449,502
Investment Income from prior yearUSD $ 271
Investment Income from current yearUSD $ 425
Other Revenue from prior yearUSD $ 5,526
Other Revenue from current yearUSD $ 13,570
Gross receipts from all sourcesUSD $ 492,647
Net assets / fund balances at end of fiscal yearUSD $ 325,316
Net assets / fund balances at beginning of fiscal yearUSD $ 197,619
Total liabilities at end of fiscal yearUSD $ 149,726
Total liabilities at beginning of fiscal yearUSD $ 210,167
Total assets at end of fiscal yearUSD $ 475,042
Total assets at beginning of fiscal yearUSD $ 407,786
Revenues less expenses for current yearUSD $ 127,697
Revenues less expenses for previous yearUSD $ 101,718
Total expenses for current yearUSD $ 351,272
Total expenses for previous yearUSD $ 343,618
Other expenses in current yearUSD $ 209,044
Other expenses in previous yearUSD $ 255,490
Total fundraising expenses in current yearUSD $ 639
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 142,228
Employee salary and benefits paid in previous yearUSD $ 88,128
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 478,969
Total revenue in previous fiscal yearUSD $ 445,336
Contributions and grants from current yearUSD $ 15,472
Contributions and grants from previous yearUSD $ 18,813
Cost of goods soldUSD $ 13,678
Revenue from membership duesUSD $ 14,350
Gross sales of inventory assetsUSD $ 27,248
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 339,817
Program Service Revenue from current yearUSD $ 420,726
Investment Income from prior yearUSD $ 151
Investment Income from current yearUSD $ 271
Other Revenue from prior yearUSD $ 6,360
Other Revenue from current yearUSD $ 5,526
Gross receipts from all sourcesUSD $ 460,968
Net assets / fund balances at end of fiscal yearUSD $ 197,619
Net assets / fund balances at beginning of fiscal yearUSD $ 95,901
Total liabilities at end of fiscal yearUSD $ 210,167
Total liabilities at beginning of fiscal yearUSD $ 209,919
Total assets at end of fiscal yearUSD $ 407,786
Total assets at beginning of fiscal yearUSD $ 305,820
Revenues less expenses for current yearUSD $ 101,718
Revenues less expenses for previous yearUSD $ 6,760
Total expenses for current yearUSD $ 343,618
Total expenses for previous yearUSD $ 384,526
Other expenses in current yearUSD $ 255,490
Other expenses in previous yearUSD $ 279,459
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 88,128
Employee salary and benefits paid in previous yearUSD $ 105,067
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 445,336
Total revenue in previous fiscal yearUSD $ 391,286
Contributions and grants from current yearUSD $ 18,813
Contributions and grants from previous yearUSD $ 44,958
Cost of goods soldUSD $ 15,632
Revenue from membership duesUSD $ 17,413
Gross sales of inventory assetsUSD $ 21,158
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 280,050
Program Service Revenue from current yearUSD $ 339,817
Investment Income from prior yearUSD $ 160
Investment Income from current yearUSD $ 151
Other Revenue from prior yearUSD $ 6,142
Other Revenue from current yearUSD $ 6,360
Gross receipts from all sourcesUSD $ 409,888
Net assets / fund balances at end of fiscal yearUSD $ 95,901
Net assets / fund balances at beginning of fiscal yearUSD $ 89,141
Total liabilities at end of fiscal yearUSD $ 209,919
Total liabilities at beginning of fiscal yearUSD $ 219,096
Total assets at end of fiscal yearUSD $ 305,820
Total assets at beginning of fiscal yearUSD $ 308,237
Revenues less expenses for current yearUSD $ 6,760
Revenues less expenses for previous yearUSD $ 5,755
Total expenses for current yearUSD $ 384,526
Total expenses for previous yearUSD $ 329,617
Other expenses in current yearUSD $ 279,459
Other expenses in previous yearUSD $ 250,940
Total fundraising expenses in current yearUSD $ 3,649
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,067
Employee salary and benefits paid in previous yearUSD $ 78,677
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 391,286
Total revenue in previous fiscal yearUSD $ 335,372
Contributions and grants from current yearUSD $ 44,958
Contributions and grants from previous yearUSD $ 49,020
Cost of goods soldUSD $ 18,602
Revenue from membership duesUSD $ 44,687
Gross sales of inventory assetsUSD $ 24,962
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Camp Shaw-waw-nas-see

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362611717

USA Mailing Address
6641 N 6000 W Road
Manteno
IL
60950
Date first seen: 2010-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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