Nonprofit · EIN 55-0885011
KOINONIA CHRISTIAN CAMP AND RETREAT CENTER CORP
Also known as CAMP KOINONIA
Tax-exempt · CLE ELUM, WA 98922
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,217,615 | $1,204,836 | $12,779 | $1,974,902 | $130,096 | $1,844,806 |
| December 31, 2023 | 990 | $943,566 | $874,033 | $69,533 | $1,932,592 | $100,565 | $1,832,027 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $97,694
- of which government grants
- $75,292
- Program service revenue
- $1,119,921
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,499
- Other salaries and wages
- $412,698
- Salaries, compensation and benefits (total)
- $557,579
- Professional fundraising fees
- $0
- Occupancy
- $15,241
- Depreciation
- $10,745
- Program services (functional)
- $1,134,282
- Management and general (functional)
- $70,554
Balance sheet and other
- Total assets, start of year
- $1,932,592
- Total assets, end of year
- $1,974,902
- Total liabilities, end of year
- $130,096
- Net assets, end of year
- $1,844,806
- Land, buildings and equipment
- $1,779,359
- Publicly traded securities
- $118,474
- Gross receipts
- $1,217,615
- Employees
- 39
- Year formed
- 2005
- State of legal domicile
- WA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA ELSTER | TREASURER Trustee or director, Officer | 4 | $0 |
| CHUCK WALLICK | TRUSTEE Trustee or director | 1 | $0 |
| KENT VERBECK | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MICCHAEL JOHNSTON | SECRETARY Trustee or director, Officer | 4 | $0 |
| JOHN VERBECK | TRUSTEE Trustee or director | 1 | $0 |
| MERRY ROY | TRUSTEE Trustee or director | 1 | $0 |
| BRIAN ELBERT | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| ROGER EDMARK | TRUSTEE Trustee or director | 1 | $0 |
| STEVE DUKE | TRUSTEE Trustee or director | 1 | $0 |
| TIM COCHRAN | TRUSTEE Trustee or director | 1 | $0 |
| FROSTY WILKINSON | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN EICHHORN | CAMP MANAGER Key employee | 40 | $0 |
| SCOTT WEBB | CAMP DIRECTOR Key employee | 0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN EICHHORN | CAMP MANAGER Key employee | 40 | $70,325 | $12,492 |
| WILLIAM HERSHBERGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PEGGY LILEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHUCK WOODS | TRUSTEE Trustee or director | 4 | $0 | $0 |
| TIM BISTERFELT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MERRY ROY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KENT VERBECK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN VERBECK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER WILKINS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JULIA ELSTER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| BRIAN ELBERT | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DONNA ZECK | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 850 CAMP KOINONIA, CLE ELUM, WA 98922-8820
- In care of
- % JULIA ELSTER
- Signed the 990
- JULIA ELSTER, TREASURER
- Phone
- (509) 674-5767
- Website
- WWW.CAMPKOINONIA.ORG
- Return prepared by
- ADEPT TAX & ACCOUNTING
Mission
PROVIDE A PLACE OF QUIET BEAUTY SET APART FOR FELLOWSHIP AND SERVICE. THIS IS A LIVING EXAMPLE OF OUR RESPONSIBILITY FOR THE STEWARDSHIP OF GODS CREATION.
Program accomplishments
- PROVIDES A PLACE OF QUIET BEAUTY SET APART FOR FELLOWSHIP AND SERVICE. THIS IS A LIVING EXAMPLE OF OUR RESPONSIBILITY FOR THE STEWARDSHIP OF GODS CREATION.Expenses $1,134,282 · revenue $1,119,921
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0885011
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Recreation and sports (N20)
- Group exemption
- 1542: CHURCH OF THE BRETHREN
- Assets (IRS master file)
- $1,974,902
- Income (IRS master file)
- $1,217,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,217,615 | $1,204,836 | $1,974,902 | IRS |
| 990 | December 2023 | $943,566 | $874,033 | $1,932,592 | XML |
| 990 | December 2022 | $714,205 | $741,689 | $1,880,917 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 55-0885011).
Questions about KOINONIA CHRISTIAN CAMP AND RETREAT CENTER CORP
- What is the EIN of KOINONIA CHRISTIAN CAMP AND RETREAT CENTER CORP?
- The employer identification number (EIN) of KOINONIA CHRISTIAN CAMP AND RETREAT CENTER CORP is 55-0885011.
- Is KOINONIA CHRISTIAN CAMP AND RETREAT CENTER CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Which annual return does KOINONIA CHRISTIAN CAMP AND RETREAT CENTER CORP file?
- Form Not required (church). Churches are not required to file.
- When is the next return of KOINONIA CHRISTIAN CAMP AND RETREAT CENTER CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KOINONIA CHRISTIAN CAMP AND RETREAT CENTER CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of KOINONIA CHRISTIAN CAMP AND RETREAT CENTER CORP?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does KOINONIA CHRISTIAN CAMP AND RETREAT CENTER CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,217,615, expenses of $1,204,836 and total assets of $1,974,902 at year end.
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