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Nonprofiteer
← CAMP MYRTLEWOOD INC

Form 990 for tax year 2025

Filed by CAMP MYRTLEWOOD INC.

Totals

Total revenue
$786,050
Total expenses
$779,623
Contributions and grants received
$35,092
Grants paid
$0
Program service revenue
$731,872
Investment income
$5
Other revenue
$19,081
Total assets, end of year
$884,729
Total liabilities, end of year
$409,009
Net assets or fund balances, end of year
$475,720
Program services expenses (Part IX)
$715,884
Management and general expenses
$49,637
Fundraising expenses
$14,102
Program service expenses (Part III)
$715,884

Program services were 91.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $6,216

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $28,876

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Group Rentals

    total $239,611 · related or exempt $239,611 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Outdoor School Rentals

    total $151,100 · related or exempt $151,100 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Outdoor School Program Income

    total $311,918 · related or exempt $311,918 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Other Program Income

    total $17,463 · related or exempt $17,463 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Brethren Camps

    total $11,780 · related or exempt $11,780 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5 · related or exempt $5 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $6,216

  • 11d · All other revenue

    total $19,081 · related or exempt $19,081 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $19,081

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $143,642 · program services $136,460 · management and general $5,746 · fundraising $1,436

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $278,766 · program services $264,827 · management and general $11,151 · fundraising $2,788

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $19,362 · program services $18,394 · management and general $774 · fundraising $194

  • 10 · Payroll taxes

    total $64,627 · program services $61,396 · management and general $2,585 · fundraising $646

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $34,437 · program services $34,437 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $7,751 · program services $906 · management and general $0 · fundraising $6,845

  • 13 · Office expenses

    total $20,943 · program services $15,252 · management and general $4,580 · fundraising $1,111

  • 14 · Information technology

    total $8,083 · program services $7,679 · management and general $89 · fundraising $315

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $30,463 · program services $18,826 · management and general $11,557 · fundraising $80

  • 17 · Travel

    total $2,305 · program services $2,190 · management and general $92 · fundraising $23

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $803 · program services $0 · management and general $803

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,660 · program services $1,577 · management and general $66 · fundraising $17

  • 23 · Insurance

    total $7,103 · program services $4,678 · management and general $1,840 · fundraising $585

  • 24a · Other expenses: Food and Supplies for campers' dining

    total $133,211 · program services $133,211 · management and general $0 · fundraising $0

  • 24b · Other expenses: Repairs and Maintenance

    total $19,608 · program services $9,804 · management and general $9,804 · fundraising $0

  • 24c · Other expenses: Automobile and Equipment

    total $6,155 · program services $5,847 · management and general $246 · fundraising $62

  • 24d · Other expenses: Eco-stewardship

    total $400 · program services $400 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $304 · program services $0 · management and general $304 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,331 · end of year $34,864

  • 2 · Savings and temporary cash investments

    beginning of year $84,023

  • 4 · Accounts receivable

    beginning of year $1,154 · end of year $1,154

  • 10a · Land, buildings and equipment: cost or other basis

    $860,327

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,616

  • 10c · Land, buildings and equipment, net

    beginning of year $582,932 · end of year $848,711

  • 17 · Accounts payable and accrued expenses

    beginning of year $653 · end of year $3,061

  • 18 · Grants payable

    beginning of year $108,871 · end of year $203,871

  • 19 · Deferred revenue

    beginning of year $124,255 · end of year $202,077

  • 27 · Net assets without donor restrictions

    beginning of year $235,535 · end of year $69,792

  • 28 · Net assets with donor restrictions

    beginning of year $233,126 · end of year $405,928

Mission and programs · 2025

Mission

Camp Myrtlewood inspires transformation and community connection through hospitality, education, and environmental stewardship. We provide a welcoming, inclusive retreat where individuals and groups can engage in peace, spiritual renewal, lifelong learning, and active involvement in environmental conservation. Together, we cultivate meaningful experiences that foster respect, personal growth, and a profound appreciation for our natural world.

  • Camp Myrtlewood was able to welcome many groups of campers to provide camping and retreat based on spiritual values. Education about and concern for the environment was met by hosting Outdoor School and other groups who care for the natural world. Many small work parties found spiritual growth in working together at the camp.

    Expenses $715,484 · Revenue $783,446

  • Continue to preserve and care for the land and provide eco-forestry education to groups and visitors.

    Expenses $400

As filed on the 2025 return.

Listed in Part VII

  • Morgan Wood

    Construction Manager

    Total calculated
    $52,442
    From this org
    $52,442
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joshua Danielson

    Co-manager

    Total calculated
    $45,600
    From this org
    $45,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shauna Danielson

    Co-manager

    Total calculated
    $45,600
    From this org
    $45,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Danielson

    Financial Administrator

    Total calculated
    $0
    Hours/week
    20

  • Margaret Jones

    Director

    Total calculated
    $0
    Hours/week
    10

  • Thayne Groff

    Director

    Total calculated
    $0
    Hours/week
    2

  • Suzie Liles

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sylvia Eagan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bruce Timmons

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bill Hainey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeff Wood

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tyrone Snelling

    Board Chairperson

    Total calculated
    $0
    Hours/week
    6

  • Jim Robinson

    Board Co-Chairperson

    Total calculated
    $0
    Hours/week
    6

  • Cassandra Snelling

    Secretary4

    Total calculated
    $0
    Hours/week
    4

  • Glenda Groff

    Treasurer

    Total calculated
    $0
    Hours/week
    3

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
23 June 2026
IRS schema version
2025v4.0
Source object
202642529349300144

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