Eagle River United Methodist Camp
- Assets
- $1.6m
- Revenue
- $80.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Juneau, AK
- Founding
- 12/2013
- Data as of
- 12/2023
- EIN
- 92-0158234
Organization Overview
Eagle River United Methodist Camp, operating under the name Southeast Alaska United Methodist Camp, is located in Juneau, AK. The organization was established in 2013. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Southeast Alaska United Methodist Camp employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Alaska United Methodist Camp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Southeast Alaska United Methodist Camp generated $80.5k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $86.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MANAGE A REGIONAL CAMPING SITE FOR SE ALASKA RESIDENTS AND PROVIDE CAMPING PROGRAMS FOR SE ALASKA YOUTH AS PART OF THE OUTDOOR MINISTRIES OF THE ALASKA CONFERENCE OF THE UNITED METHODIST CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAMP FACILITIES ARE RENTED TO SE ALASKA NONPROFIT ORGANIZATIONS, SCHOOL GROUPS AND INDUVIAL FAMILIES FOR CAMPING AND WILDERNESS EXPERIENCES.
'CAMP CHAMP' IS, BY REFERRAL ONLY, A COLLABORATION BETWEEN EAGLE RIVER UMC AND JUNEAU SCHOOL DISTRICT. IT IS NORMALLY RUN EACH YEAR FOR APPROXIMATELY 30 CHILDREN. HOWEVER, IN YEAR 2023 THIS CAMP WAS NOT RUN DUE TO COVID-19.
'DISCOVERY CAMP' FOR CHILDREN 3RD TO 8TH GRADE. THIS CAMP WAS NOT RUN IN 2023
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Mitchell Bookkeeper | 5 | $3,000 | |
Randy Peterson Director | Trustee | 5 | $0 |
Dorothy Reed Director | Trustee | 2 | $0 |
Nicolaas Bus Director | Trustee | 6 | $0 |
Traci Almlie Director | Trustee | 2 | $0 |
Marian Call Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,125 |
| Total Program Service Revenue | $56,483 |
| Investment income | $13,928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,536 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,800 |
| Compensation of current officers, directors, key employees. | $1,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $271 |
| Payroll taxes | $597 |
| Fees for services: Management | $1,991 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,682 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,938 |
| All other expenses | $150 |
| Total functional expenses | $86,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,901 |
| Savings and temporary cash investments | $30,386 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,416,513 |
| Investments—publicly traded securities | $134,466 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,595,266 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,594,371 |
| Net assets with donor restrictions | $895 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,595,266 |