Totals
- Total revenue
- $521,927
- Total expenses
- $490,811
- Contributions and grants received
- $45,225
- Grants paid
- $0
- Program service revenue
- $476,702
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $702,440
- Total liabilities, end of year
- $233,779
- Net assets or fund balances, end of year
- $468,661
- Program services expenses (Part IX)
- $436,209
- Management and general expenses
- $43,922
- Fundraising expenses
- $10,680
- Program service expenses (Part III)
- $436,209
Program services were 88.9% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$45,225
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Group Rentals
total $231,539 · related or exempt $231,539 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Outdoor School Rentals
total $234,433 · related or exempt $234,433 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Brethren Camps
total $10,730 · related or exempt $10,730 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
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
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,500 · program services $95,850 · management and general $8,520 · fundraising $2,130
-
7 · Other salaries and wages
total $105,095 · program services $99,840 · management and general $5,255 · fundraising $0
-
9 · Other employee benefits
total $53,058 · program services $49,007 · management and general $3,245 · fundraising $806
-
10 · Payroll taxes
total $16,187 · program services $15,378 · management and general $646 · fundraising $163
-
11g · Fees: other
total $3,402 · program services $3,402 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $8,715 · program services $2,127 · management and general $30 · fundraising $6,558
-
13 · Office expenses
total $19,000 · program services $15,509 · management and general $2,979 · fundraising $512
-
14 · Information technology
total $6,060 · program services $5,757 · management and general $117 · fundraising $186
-
16 · Occupancy
total $27,675 · program services $16,974 · management and general $10,631 · fundraising $70
-
17 · Travel
total $305 · program services $290 · management and general $12 · fundraising $3
-
18 · Travel or entertainment for public officials
total $0
-
20 · Interest
total $19 · program services $0 · management and general $19 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,659 · program services $1,576 · management and general $67 · fundraising $16
-
23 · Insurance
total $1,376 · program services $0 · management and general $1,376 · fundraising $0
-
24a · Other expenses: Food and Supplies for campers' dining
total $108,475 · program services $108,475 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs and Maintenance
total $20,163 · program services $10,082 · management and general $10,081 · fundraising $0
-
24c · Other expenses: Automobile and equipment
total $12,922 · program services $11,742 · management and general $944 · fundraising $236
-
24d · Other expenses: Eco-Stewardship
total $200 · program services $200 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,369 · end of year $34,331
-
2 · Savings and temporary cash investments
beginning of year $69,249 · end of year $84,023
-
4 · Accounts receivable
beginning of year $588 · end of year $1,154
-
10a · Land, buildings and equipment: cost or other basis
$592,889
-
10b · Land, buildings and equipment: accumulated depreciation
$9,957
-
10c · Land, buildings and equipment, net
beginning of year $387,290 · end of year $582,932
-
17 · Accounts payable and accrued expenses
beginning of year $12,292 · end of year $653
-
18 · Grants payable
beginning of year $50,871 · end of year $108,871
-
19 · Deferred revenue
end of year $124,255
-
27 · Net assets without donor restrictions
beginning of year $370,084 · end of year $235,535
-
28 · Net assets with donor restrictions
beginning of year $69,249 · end of year $233,126
Mission and programs · 2024
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 $436,009 · Revenue $520,353
-
Continue to preserve and care for the land and provide eco-forestry education to groups and visitors.
Expenses $200
As filed on the 2024 return.
Listed in Part VII
-
Joshua Danielson
Co-manager
- Total calculated
- $35,500
- From this org
- $35,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shauna Danielson
Co-manager
- Total calculated
- $35,500
- From this org
- $35,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margaret Jones
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tyrone Snelling
Director
- Total calculated
- $0
- Hours/week
- 5
-
Thayne Groff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Suzie Liles
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Hainey
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
-
Jeff Wood
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra Snelling
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Jim Robinson
Board Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Glenda Groff
Financial Administrator
- 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
- 2024
- Filed
- 2 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512169349300006
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