Timbered Meadows Campground FY2020 filing

Goodwine, ILUnknown exempt organization EIN 26-4313554Revenue $58K in FY2020Latest return filed Apr 21, 2026

On file with the IRSGoodwine, IL

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To operate a Campground for its members

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 26-4313554) · Dispute this line
63¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $16K a year · 14% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
63%
of spending
63% of spending went to programs.
Pt IX · Ln 25 · col B
8.6 mo
of spending, in cash
8.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
4
of 4 voting members
4 of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$58K
Spent
$64K
To programs
63%
Net assets
$46K
By yearFY2020–FY2025
Revenue
$58K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$58K
FY2021$94K
FY2022$151K
FY2023$119K
FY2024$126K
FY2025$139K
Expenses
$64K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$64K
FY2021$77K
FY2022$137K
FY2023$108K
FY2024$96K
FY2025$112K
Net assets
$46K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$46K
FY2021$64K
FY2022$78K
FY2023$89K
FY2024$119K
FY2025$145K

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $40K Management & general 37% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Timbered Meadows Campground executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Operates a campground for its members.

Questions for Timbered Meadows Campground

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1 program · in their own filed words · FY2020
01

Operate campgrounds

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 26-4313554) · Dispute this line
Pt IX · Ln 25 · col B

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$58K
Ln 12
Gifts and grantsLn 1h$39K
Fees for servicesLn 2g$19K
Money outPt IX
$64K
Ln 25
Programscol B$40K
Managementcol C$24K
Owns and owesPt X
$46K
net assets · Ln 32
Cash and savingsLn 1–2$46K
Total assetsLn 16$46K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$39K
Fees for servicesLn 2g$19K
Total revenueLn 12$58K
Assets in detailPt X, end of year
CashLn 1$46K
Cash and savings togetherLn 1–2$46K
Total assetsLn 16$46K
LiabilitiesLn 26$0
Net assetsLn 32$46K
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$51K$46K
Total assetsLn 16$51K$46K
LiabilitiesLn 26$0$0
Net assetsLn 32$51K$46K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$13K$13K
Accounting feesLn 11c$3K$3K
Office expensesLn 13$485$485
OccupancyLn 16$34K$33K$941
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$10K$7K$3K
All other expensesLn 24e$981$981
Total functional expensesLn 25$64K$40K$24K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 21, 2026 $139K$112K$26K$145K 990 PDF
FY2024Filed with the IRS Apr 17, 2025 $126K$96K$30K$119K 990 PDF
FY2023Filed with the IRS May 14, 2024 $119K$108K$11K$89K 990 PDF
FY2022Filed with the IRS May 15, 2023 $151K$137K$14K$78K 990 PDF
FY2021Filed with the IRS May 16, 2022 $94K$77K$18K$64K 990 PDF
FY2020 ViewingFiled with the IRS Mar 1, 2021 $58K$64K−$5K$46K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $58,345 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $61,585$39,000
I-9 Program service revenuePrior year $18,239$19,345
I-10 Investment incomePrior year $49$0
I-11 Other revenue$0
I-12 Total revenuePrior year $79,873$58,345
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $91,926$63,782
I-18 Total expensesPrior year $91,926$63,782
I-19 Revenue less expensesPrior year −$12,053−$5,437
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $58,345 across 4 lines filed
VIII-1b Membership dues$39,000
VIII-1h Total contributions, gifts and grants$39,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $19,345$19,345
VIII-12 Total revenueRelated to mission $19,345$58,345
Part IX · Statement of functional expenses $63,782 across 7 lines filed
IX-11a Management feesManagement $13,230$13,230
IX-11c Accounting feesManagement $2,690$2,690
IX-13 Office expensesManagement $485$485
IX-16 OccupancyPrograms $32,662 · Management $941$33,603
IX-23 InsuranceManagement $3,231$3,231
IX-24 Other expenses (24a–d)Programs $6,506 · Management $3,056$9,562
IX-24e All other expensesPrograms $981$981
IX-25 Total functional expensesPrograms $40,149 · Management $23,633 · Fundraising $0$63,782
Part X · Balance sheet $45,855 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $51,292$45,855
X-16 Total assetsStart of year $51,292$45,855
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $51,292$45,855
X-32 Total net assets or fund balancesStart of year $51,292$45,855
X-33 Total liabilities and net assetsStart of year $51,292$45,855
Part XI · Reconciliation of net assets $45,855 net assets at year end
XI-1 Total revenue$58,345
XI-2 Total expenses$63,782
XI-3 Revenue less expenses−$5,437
XI-4 Net assets at start of year$51,292
XI-10 Net assets at end of year$45,855

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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