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Employer Identification Number 93-0775732

EARL O VITS MEMORIAL TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EARL O VITS MEMORIAL TRUST
Employer identification number (EIN):93-0775732
EIN Issuing AuthorityPhiladelphia, PA
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 StatementPROVIDE CAMPING OPPORTUNITIES IN CONJUNCTION WITH NATURE PROGRAMS FOR VARIOUS YOUTH AND ADULT GROUPS
Number of Employees2
Number of Volunteers150
Year Formed1979

Organization Governance

Legal DomicileWI
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 88,484
Program Service Revenue from current yearUSD $ 116,290
Investment Income from prior yearUSD $ 11,893
Investment Income from current yearUSD $ 166,048
Other Revenue from prior yearUSD $ 172
Other Revenue from current yearUSD $ 2,715
Gross receipts from all sourcesUSD $ 353,493
Net assets / fund balances at end of fiscal yearUSD $ 701,489
Net assets / fund balances at beginning of fiscal yearUSD $ 565,621
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 701,489
Total assets at beginning of fiscal yearUSD $ 565,621
Revenues less expenses for current yearUSD $ 224,419
Revenues less expenses for previous yearUSD $ -40,128
Total expenses for current yearUSD $ 129,074
Total expenses for previous yearUSD $ 201,775
Other expenses in current yearUSD $ 95,096
Other expenses in previous yearUSD $ 174,673
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,978
Employee salary and benefits paid in previous yearUSD $ 27,102
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 353,493
Total revenue in previous fiscal yearUSD $ 161,647
Contributions and grants from current yearUSD $ 68,440
Contributions and grants from previous yearUSD $ 61,098
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 3,900
Gross sales of inventory assetsUSD $ 2,715
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,922
Program Service Revenue from current yearUSD $ 88,484
Investment Income from prior yearUSD $ 32,498
Investment Income from current yearUSD $ 11,893
Other Revenue from prior yearUSD $ 5,000
Other Revenue from current yearUSD $ 172
Gross receipts from all sourcesUSD $ 166,641
Net assets / fund balances at end of fiscal yearUSD $ 565,621
Net assets / fund balances at beginning of fiscal yearUSD $ 606,037
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 565,621
Total assets at beginning of fiscal yearUSD $ 606,037
Revenues less expenses for current yearUSD $ -40,128
Revenues less expenses for previous yearUSD $ 89,100
Total expenses for current yearUSD $ 201,775
Total expenses for previous yearUSD $ 173,324
Other expenses in current yearUSD $ 174,673
Other expenses in previous yearUSD $ 148,811
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,102
Employee salary and benefits paid in previous yearUSD $ 24,513
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 $ 161,647
Total revenue in previous fiscal yearUSD $ 262,424
Contributions and grants from current yearUSD $ 61,098
Contributions and grants from previous yearUSD $ 147,004
Revenue from membership duesUSD $ 5,719
Total of other revenueUSD $ 172
2021-12-31
Total unrelated business incomeUSD $ 5,000
Net unrelated business incomeUSD $ 4,000
Program Service Revenue from prior yearUSD $ 64,456
Program Service Revenue from current yearUSD $ 77,922
Investment Income from prior yearUSD $ 12,828
Investment Income from current yearUSD $ 32,498
Other Revenue from current yearUSD $ 5,000
Gross receipts from all sourcesUSD $ 287,732
Net assets / fund balances at end of fiscal yearUSD $ 606,037
Net assets / fund balances at beginning of fiscal yearUSD $ 516,958
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 606,037
Total assets at beginning of fiscal yearUSD $ 516,958
Revenues less expenses for current yearUSD $ 89,100
Revenues less expenses for previous yearUSD $ 12,232
Total expenses for current yearUSD $ 173,324
Total expenses for previous yearUSD $ 83,809
Other expenses in current yearUSD $ 148,811
Other expenses in previous yearUSD $ 60,113
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,513
Employee salary and benefits paid in previous yearUSD $ 23,696
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 $ 262,424
Total revenue in previous fiscal yearUSD $ 96,041
Contributions and grants from current yearUSD $ 147,004
Contributions and grants from previous yearUSD $ 18,757
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 23,323
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 5,000
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,705
Program Service Revenue from current yearUSD $ 64,456
Investment Income from prior yearUSD $ 17,349
Investment Income from current yearUSD $ 12,828
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 101,249
Net assets / fund balances at end of fiscal yearUSD $ 516,958
Net assets / fund balances at beginning of fiscal yearUSD $ 504,573
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 516,958
Total assets at beginning of fiscal yearUSD $ 504,573
Revenues less expenses for current yearUSD $ 12,232
Revenues less expenses for previous yearUSD $ -22,920
Total expenses for current yearUSD $ 83,809
Total expenses for previous yearUSD $ 133,619
Other expenses in current yearUSD $ 60,113
Other expenses in previous yearUSD $ 111,428
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,696
Employee salary and benefits paid in previous yearUSD $ 22,191
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 $ 96,041
Total revenue in previous fiscal yearUSD $ 110,699
Contributions and grants from current yearUSD $ 18,757
Contributions and grants from previous yearUSD $ 36,645
Revenue from membership duesUSD $ 5,730
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,542
Program Service Revenue from current yearUSD $ 56,705
Investment Income from prior yearUSD $ 27,430
Investment Income from current yearUSD $ 17,349
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 155,197
Net assets / fund balances at end of fiscal yearUSD $ 504,573
Net assets / fund balances at beginning of fiscal yearUSD $ 527,484
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 504,573
Total assets at beginning of fiscal yearUSD $ 527,484
Revenues less expenses for current yearUSD $ -22,920
Revenues less expenses for previous yearUSD $ -64,941
Total expenses for current yearUSD $ 133,619
Total expenses for previous yearUSD $ 157,373
Other expenses in current yearUSD $ 111,428
Other expenses in previous yearUSD $ 135,471
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,191
Employee salary and benefits paid in previous yearUSD $ 21,902
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 $ 110,699
Total revenue in previous fiscal yearUSD $ 92,432
Contributions and grants from current yearUSD $ 36,645
Contributions and grants from previous yearUSD $ 23,460
Revenue from membership duesUSD $ 4,110

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 930775732

USA Mailing Address
PO BOX 12800
GREEN BAY
WI
543072800
Date first seen: 2012-09-01
Date last seen: 2023-05-08
USA Mailing Address
PO BOX 117
TWO RIVERS
WI
54241
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

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

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