Form 990-EZ for tax year 2023

Totals

Total revenue

$109,271

Total expenses

$84,315

Contributions and grants received

$66,536

Grants paid

$0

Program service revenue

$39,705

Membership dues (line 3)

$0

Investment income (line 4)

$2,961

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)

-$124

Other revenue (line 8)

$193

Total assets, end of year

$201,295

Total liabilities, end of year

$18,399

Net assets or fund balances, end of year

$182,896

Program service expenses (Part III)

$37,465

Program services were 44.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• 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. 156 campers of all age groups attended Brethren camps in 2023.

  Expenses $23,688

• 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 309 campers used the Camp Colorado facilities for these purposes in 2023.

  Expenses $5,187

• 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 2023 were completed using purchased and donated materials and volunteer labor as well as professional contractors.

  Expenses $8,590

As filed on the 2023 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

2023

Filed

12 March 2024

IRS schema version

2023v5.0

Source object

202440789349201004

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