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Friends Of Sabroske Inc

Friends Of Camp Sabroske

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$64k (2023)

Expenses
$132k (2023)

Total Assets
$129k (2023)

Total Liabilities
$199k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,996
Expenses
$131,504
Net Income
-$67,508
Net Assets
-$70,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,996
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $128,652
Total Liabilities $199,092
Net Assets -$70,440
Compensation
Key Employees and Officers Compensation Other
Tim Davies (Vice President) $0 $0
Roger Minier (President) $0 $0
Mike Shultz (Board Member) $0 $0
Alice Jeanette (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,760
Expenses
$88,446
Net Income
-$13,686
Net Assets
-$2,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,709
90.6%
Program Services $7,008
9.4%
Investment Income $43
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $356,232
Total Liabilities $359,164
Net Assets -$2,932
Compensation
Key Employees and Officers Compensation Other
Tim Davies (Vice President) $0 $0
Roger Minier (President) $0 $0
Mike Shultz (Board Member) $0 $0
Alice Jeanette (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,264
Expenses
$87,513
Net Income
-$70,249
Net Assets
$10,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,264
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $161,051
Total Liabilities $150,297
Net Assets $10,754
Compensation
Key Employees and Officers Compensation Other
Tim Davies (Vice President) $0 $0
Roger Minier (President) $0 $0
Mike Shultz (Board Member) $0 $0
Alice Jeanette (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,338
Expenses
$69,016
Net Income
$73,322
Net Assets
$81,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $262
0.2%
Program Services $61,897
43.5%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $79,848
56.1%
Net Inventory Sales $0
Other Revenue $329
0.2%
Assets/Debt
Total Assets $81,003
Total Liabilities $0
Net Assets $81,003
Compensation
Key Employees and Officers Compensation Other
Tim Davies (Vice President) $0 $0
Roger Minier (President) $0 $0
Mike Shultz (Board Member) $0 $0
Alice Jeanette (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,751
Expenses
$66,508
Net Income
-$4,757
Net Assets
$7,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,041
16.3%
Program Services $50,145
81.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,565
2.5%
Assets/Debt
Total Assets $79,035
Total Liabilities $71,354
Net Assets $7,681
Compensation
Key Employees and Officers Compensation Other
Tim Davies (Vice President) $0 $0
Roger Minier (President) $0 $0
Mike Shultz (Board Member) $0 $0
Alice Jeanette (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,649
Expenses
$73,997
Net Income
-$8,348
Net Assets
$12,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,257
17.1%
Program Services $50,238
76.5%
Investment Income $0
Net Fundraising $709
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,360
5.1%
Assets/Debt
Total Assets $82,850
Total Liabilities $70,412
Net Assets $12,438
Compensation
Key Employees and Officers Compensation Other
Tim Davies (President) $0 $0
Roger Minier (Vice President) $0 $0
Barb Markley (Secretary) $0 $0
Mike Shultz (Board Member) $0 $0
Alice Jeanette (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,807
Expenses
$88,782
Net Income
$13,025
Net Assets
$20,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,269
35.6%
Program Services $58,905
57.9%
Investment Income $1
0.0%
Net Fundraising $386
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,421
5.3%
Assets/Debt
Total Assets $95,330
Total Liabilities $74,544
Net Assets $20,786
Compensation
Key Employees and Officers Compensation Other
Tim Davies (President) $0 $0
Roger Minier (Vice President) $0 $0
Barb Markley (Secretary) $0 $0
Mike Shultz (Board Member) $0 $0
Alice Jeanette (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,410
Expenses
$94,473
Net Income
-$4,063
Net Assets
$7,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,712
5.2%
Program Services $81,259
89.9%
Investment Income $1
0.0%
Net Fundraising $893
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,185
3.5%
Assets/Debt
Total Assets $61,660
Total Liabilities $53,899
Net Assets $7,761
Compensation
Key Employees and Officers Compensation Other
Tim Davies (President) $0 $0
Roger Minier (Vice President) $0 $0
Barb Markley (Secretary) $0 $0
Mike Shultz (Board Member) $0 $0
Alice Jeanette (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,102
Expenses
$100,936
Net Income
-$13,834
Net Assets
$11,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,969
9.1%
Program Services $73,671
84.6%
Investment Income $0
Net Fundraising $1,369
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,424
3.9%
Assets/Debt
Total Assets $69,398
Total Liabilities $57,574
Net Assets $11,824
Compensation
Key Employees and Officers Compensation Other
Tim Davies (President) $0 $0
Roger Minier (Vice President) $0 $0
Barb Markley (Secretary) $0 $0
Mike Shultz (Board Member) $0 $0
John Moore (Board Member) $0 $0
Alice Jeanette (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,574
Expenses
$50,969
Net Income
$17,605
Net Assets
$25,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,799
33.2%
Program Services $35,567
51.9%
Investment Income $1
0.0%
Net Fundraising $309
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,213
13.4%
Assets/Debt
Total Assets $48,312
Total Liabilities $22,654
Net Assets $25,658
Compensation
Key Employees and Officers Compensation Other
John Moyer (Board Member) $6,753 $0
Alicia Moyer (Assistant Secretary Treasurer) $6,041 $0
Tim Davies (President) $0 $0
Roger Minier (Vice President) $0 $0
Barb Markley (Secretary) $0 $0
Mike Shultz (Board Member) $0 $0
Alice Jeanette (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,916
Expenses
$39,315
Net Income
$6,601
Net Assets
$8,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,689
10.2%
Program Services $35,988
78.4%
Investment Income $196
0.4%
Net Fundraising $2,653
5.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,565
3.4%
Assets/Debt
Total Assets $35,042
Total Liabilities $26,989
Net Assets $8,053
Compensation
Key Employees and Officers Compensation Other
John Moyer (Board Member) $10,831 $829
Brian Wyss (President) $0 $0
Roger Minier (Vice President) $0 $0
Tim Davies (Treasurer) $0 $0
Barb Markley (Secretary) $0 $0
Alicia Moyer (Assistant Secretary Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,558
Expenses
$75,106
Net Income
$1,452
Net Assets
$1,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,908
16.9%
Program Services $46,414
60.6%
Investment Income $7
0.0%
Net Fundraising $16,489
21.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20
0.0%
Assets/Debt
Total Assets $25,408
Total Liabilities $23,956
Net Assets $1,452

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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