Totals
- Total revenue
- $1,076,191
- Total expenses
- $790,880
- Contributions and grants received
- $478,891
- Grants paid
- $0
- Program service revenue
- $557,434
- Investment income
- $9,380
- Other revenue
- $30,486
- Total assets, end of year
- $1,054,369
- Total liabilities, end of year
- $58,464
- Net assets or fund balances, end of year
- $995,905
- Program services expenses (Part IX)
- $626,380
- Management and general expenses
- $150,052
- Fundraising expenses
- $14,448
- Program service expenses (Part III)
- $626,380
Program services were 79.2% 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.
-
1f · All other contributions, gifts and grants
$478,891
-
2a · Program service revenue: Program Revenue
total $557,434 · related or exempt $557,434
-
3 · Investment income
total $9,380 · related or exempt $9,380
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$27,825
-
8c · Net income from fundraising events
total $27,825
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $2,661 · excluded $2,661
-
11e · Other revenue, total
$2,661
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $39,866 · program services $39,866
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $90,736 · program services $90,736
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,134 · program services $14,134
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $249 · management and general $249
-
11c · Fees: accounting
total $1,895 · management and general $1,895
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,014 · management and general $11,625 · fundraising $3,389
-
12 · Advertising and promotion
total $3,491 · management and general $3,491
-
13 · Office expenses
total $39 · management and general $39
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $480,106 · program services $432,095 · management and general $48,011
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,070 · management and general $7,070
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,540 · management and general $19,540
-
23 · Insurance
total $0
-
24a · Other expenses: Temporary Help
total $27,941 · program services $3,484 · management and general $24,457
-
24b · Other expenses: Campers Store Credit Used
total $18,603 · program services $18,603
-
24c · Other expenses: Bank & Merchant ProcessCharges
total $16,007 · management and general $16,007
-
24d · Other expenses: Outside Computer Services
total $13,437 · management and general $13,437
-
24e · All other expenses
total $42,752 · program services $27,462 · management and general $4,231 · fundraising $11,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,264 · end of year $56,917
-
2 · Savings and temporary cash investments
beginning of year $323,298 · end of year $325,891
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$726,419
-
10b · Land, buildings and equipment: accumulated depreciation
$54,858
-
10c · Land, buildings and equipment, net
beginning of year $691,101 · end of year $671,561
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $29
-
19 · Deferred revenue
beginning of year $71,975 · end of year $58,435
-
23 · Secured mortgages and notes payable
beginning of year $245,094
-
27 · Net assets without donor restrictions
beginning of year $449,388 · end of year $756,920
-
28 · Net assets with donor restrictions
beginning of year $261,206 · end of year $238,985
Mission and programs · 2024
Mission
Marmon Valley Ministries is a non-denominational summer camp ministry that strives to proclaim the good news of the Gospel through fun, farm style camps and horsemanship instruction designed to help young people discover and experience the joy found through a life following Jesus Christ.
-
Christian Summer Camp
Expenses $626,380
As filed on the 2024 return.
Listed in Part VII
-
Rob Workman
Program Directo
- Total calculated
- $21,542
- From this org
- $21,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Gwen Murray
Financial Direc
- Total calculated
- $12,925
- From this org
- $12,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Daniel Wiley
Asst Prog Direc
- Total calculated
- $5,399
- From this org
- $5,399
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Robbin Zaborniak
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ben Adelsberger
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ken Sims
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Schroeder
Board chair
- Total calculated
- $0
- Hours/week
- 1
-
Matt Wiley
CEO
- Total calculated
- $0
- Hours/week
- 1
-
Greg Frueh
Board member
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 3 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531549349301513
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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