Form 990-EZ for tax year 2022

Totals

Total revenue

$89,919

Total expenses

$81,486

Contributions and grants received

$48,484

Grants paid

$0

Program service revenue

$37,215

Membership dues (line 3)

$0

Investment income (line 4)

$2,327

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$0

Gross profit on inventory sales (line 7c)

$1,831

Other revenue (line 8)

$62

Total assets, end of year

$156,322

Total liabilities, end of year

$13,972

Net assets or fund balances, end of year

$142,350

Program service expenses (Part III)

$41,735

Program services were 51.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Hold summer Church of the Brethren youth camps for elementary, junior high and senior-high age groups that includes a Christian outdoor camping component and teaches outdoor and camping techniques. 144 campers of all age groups attended Brethren camps in 2022.

  Expenses $23,350

• Provide camping facilities and campground equipment for use by other church groups and non-profit organizations to hold youth retreats, reunions, family camps and youth camps. Five groups comprised of approximately 421 campers used the Camp Colorado facilities for these purposes in 2022.

  Expenses $4,882

• Maintain and upgrade camp grounds, buildings and equipment to provide better facilities in which to hold church camps and outdoor Christian education programs. Projects in 2022 were completed using purchased and donated materials and volunteer labor as well as professional contractors.

  Expenses $13,503

As filed on the 2022 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

18 April 2023

IRS schema version

2022v5.0

Source object

202321089349202112

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