Nonprofit · EIN 91-0774250
MAYFIELD LAKE YOUTH CAMP INCORPORATED
Tax-exempt · KELSO, WA 98626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $221,667 | $253,642 | -$31,975 | $1,801,862 | $175,249 | $1,626,613 |
| December 31, 2024 | 990 | $209,351 | $259,106 | -$49,755 | $1,821,249 | $162,685 | $1,658,564 |
| December 31, 2023 | 990 | $161,851 | $246,315 | -$84,464 | $1,889,369 | $181,061 | $1,708,308 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $18,369
- Program service revenue
- $202,555
- Investment income
- $18
- Other revenue
- $725
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $68,646
- Salaries, compensation and benefits (total)
- $75,293
- Professional fundraising fees
- $0
- Accounting fees
- $625
- Occupancy
- $53,614
- Depreciation
- $60,261
- Program services (functional)
- $241,779
- Management and general (functional)
- $11,863
Balance sheet and other
- Total assets, start of year
- $1,821,249
- Total assets, end of year
- $1,801,862
- Total liabilities, end of year
- $175,249
- Net assets, end of year
- $1,626,613
- Land, buildings and equipment
- $1,714,484
- Publicly traded securities
- $29,921
- Net assets without donor restrictions
- $1,626,613
- Gross receipts
- $221,667
- Employees
- 11
- Volunteers
- 50
- Year formed
- 1963
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON AVERILL | TRUSTEE Trustee or director | – | $0 |
| CLIFF COX | PRESIDENT Trustee or director, Officer | – | $0 |
| SHANE HAWLEY | TRUSTEE Trustee or director | – | $0 |
| DANIEL HOSKIN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SCOTT SCHEUERMAN | TRUSTEE Trustee or director | – | $0 |
| DARRELL SCHILL | TRUSTEE Trustee or director | – | $0 |
| TAMMIE SCHILL | TREASURER Trustee or director, Officer | – | $0 |
| TOM SCHOUTEN | TRUSTEE Trustee or director | – | $0 |
| SIDNEY TREBNIK | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON AVERILL | TRUSTEE Trustee or director | – | $0 |
| CLIFF COX | PRESIDENT Trustee or director, Officer | – | $0 |
| JOHN SCHAEFER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SCOTT SCHEUERMAN | TRUSTEE Trustee or director | – | $0 |
| SCOTT SCHEUERMAN | TRUSTEE Trustee or director | – | $0 |
| DARRELL SCHILL | TRUSTEE Trustee or director | – | $0 |
| TAMMIE SCHILL | TREASURER Trustee or director, Officer | – | $0 |
| TOM SCHOUTEN | TRUSTEE Trustee or director | – | $0 |
| TOM SCHOUTEN | TRUSTEE Trustee or director | – | $0 |
| SIDNEY TREBNIK | TRUSTEE Trustee or director | – | $0 |
| RICH TROTTER | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON AVERILL | TRUSTEE Trustee or director | – | $0 |
| CLIFF COX | PRESIDENT Trustee or director, Officer | – | $0 |
| JOHN SCHAEFER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SCOTT SCHEUERMAN | TRUSTEE Trustee or director | – | $0 |
| DARRELL SCHILL | TRUSTEE Trustee or director | – | $0 |
| TAMMIE SCHILL | TREASURER Trustee or director, Officer | – | $0 |
| TOM SCHOUTEN | TRUSTEE Trustee or director | – | $0 |
| SIDNEY TREBNIK | TRUSTEE Trustee or director | – | $0 |
| RICH TROTTER | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 904, KELSO, WA 98626-0083
- In care of
- % ALAN SCHILL
- Principal officer (990 for 2025)
- CLIFF COX
- Signed the 990
- TAMMIE SCHILL, TREASURER
- Phone
- (360) 430-4981
- Website
- MAYFIELDLAKEYOUTHCAMP.ORG
- Return prepared by
- ASSURED ANALYSIS INC
Mission
PROVIDE YOUTH ACTIVITIES IN A SUMMER CAMP PROGRAM.
Program accomplishments
- OPERATION OF SUMMER CAMP FACILITIES FOR USE BY YOUTH ON A NOT FOR PROFIT BASIS PER DONOR.Expenses $241,779 · revenue $202,555
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 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
- 91-0774250
- 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
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $1,801,862
- Income (IRS master file)
- $221,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $221,667 | $253,642 | $1,801,862 | IRS |
| 990 | December 2024 | $209,351 | $259,106 | $1,821,249 | IRS |
| 990 | December 2023 | $161,851 | $246,315 | $1,889,369 | XML |
| 990 | December 2022 | $150,587 | $212,253 | $1,966,318 | 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 91-0774250).
Questions about MAYFIELD LAKE YOUTH CAMP INCORPORATED
- What is the EIN of MAYFIELD LAKE YOUTH CAMP INCORPORATED?
- The employer identification number (EIN) of MAYFIELD LAKE YOUTH CAMP INCORPORATED is 91-0774250.
- Is MAYFIELD LAKE YOUTH CAMP INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to MAYFIELD LAKE YOUTH CAMP INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAYFIELD LAKE YOUTH CAMP INCORPORATED 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 MAYFIELD LAKE YOUTH CAMP INCORPORATED 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 MAYFIELD LAKE YOUTH CAMP INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MAYFIELD LAKE YOUTH CAMP INCORPORATED?
- The 990 for the year ended December 31, 2025 names CLIFF COX.
- Who are the officers and directors of MAYFIELD LAKE YOUTH CAMP INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MAYFIELD LAKE YOUTH CAMP INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $221,667, expenses of $253,642 and total assets of $1,801,862 at year end.
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