Nonprofit · EIN 33-1861196
MATTOLE RIVER CAMP AND RETREAT
Tax-exempt · BAYSIDE, CA 95524
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $83,217 | $85,080 | -$1,863 | $96,642 | $10,431 | $86,211 |
| December 31, 2024 | 990-EZ | $111,866 | $25,331 | $86,535 | $86,535 | – | $86,535 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,505
- Program service revenue
- $55,985
- Investment income
- $2,777
- Net income from sales of inventory
- $7,950
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $35,963
- Professional fees and payments to contractors
- $2,447
- Occupancy
- $16,556
- Other expenses
- $30,114
- Program services (functional)
- $68,669
Balance sheet and other
- Total assets, start of year
- $86,535
- Total assets, end of year
- $96,642
- Total liabilities, end of year
- $10,431
- Net assets, end of year
- $86,211
- Cash, savings and investments
- $96,062
- Gross receipts
- $83,217
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Morgan | President | 4 | $0 |
| Richard Botzler | Secretary | 2 | $0 |
| Elizabeth Webb | Treasurer | 2 | $0 |
| John Williams | Director | 2 | $0 |
| Karen Moulton | Vice President | 2 | $0 |
| Taylor Hagbo-beg Sept 2025 | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Morgan | President | 4 | $0 |
| Richard Botzler | Secretary | 2 | $0 |
| Elizabeth Webb | Treasurer | 2 | $0 |
| John Williams | Director | 2 | $0 |
| Karen Moulton | Vice President | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 675, BAYSIDE, CA 95524-0675
- Signed the 990-EZ
- William Morgan, President
- Phone
- (707) 629-3308
- Website
- mattolerivercamp.org
- Return prepared by
- Carolyn A Mayes CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 33-1861196 or by the name MATTOLE RIVER CAMP AND RETREAT.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provide a remote space along the Mattole River for groups to gather and experience spiritual relection and growth, to encourage stewardship of our natural resources through ecological education and action, and to strengthen our relationships with one another and our diverse communities.
Program accomplishments
- Provide and maintain a camp and retreat along the Mattole River in Petrolia, California for groups to gather and experience spiritual relection and growth, to encourage stewardship of our natural resources through ecological education and action, and to strengthen our relationships with one another and our diverse communities.Expenses $65,610
- Outreach to Potential GuestsThe Organization provides articles and media about the camp and its activities which are posted on its website. We also distribute these publications to church camps, environmental and spirtiual retreat groups.Expenses $3,059
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-1861196
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $96,642
- Income (IRS master file)
- $83,217
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $83,217 | $85,080 | $96,642 | IRS |
| 990-EZ | December 2024 | $111,866 | $25,331 | $86,535 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-1861196).
Questions about MATTOLE RIVER CAMP AND RETREAT
- What is the EIN of MATTOLE RIVER CAMP AND RETREAT?
- The employer identification number (EIN) of MATTOLE RIVER CAMP AND RETREAT is 33-1861196.
- Is MATTOLE RIVER CAMP AND RETREAT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to MATTOLE RIVER CAMP AND RETREAT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTOLE RIVER CAMP AND RETREAT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATTOLE RIVER CAMP AND RETREAT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTOLE RIVER CAMP AND RETREAT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MATTOLE RIVER CAMP AND RETREAT?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MATTOLE RIVER CAMP AND RETREAT have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $83,217, expenses of $85,080 and total assets of $96,642 at year end.
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All nonprofits in BAYSIDE · California · Recreation and sports