Nonprofit · EIN 92-0158234
EAGLE RIVER UNITED METHODIST CAMP
Also known as S E ALASKA UNITED METHODIST CAMP
Tax-exempt · JUNEAU, AK 99802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $114,635 | $103,921 | $10,714 | $1,593,490 | $0 | $1,593,490 |
| December 31, 2024 | 990 | $130,545 | $131,543 | -$998 | $1,594,268 | $0 | $1,594,268 |
| December 31, 2023 | 990 | $80,536 | $86,075 | -$5,539 | $1,595,266 | $0 | $1,595,266 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $32,065
- Program service revenue
- $59,482
- Investment income
- $20,176
- Other revenue
- $2,912
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,300
- Salaries, compensation and benefits (total)
- $12,602
- Professional fundraising fees
- $0
- Program services (functional)
- $83,137
- Management and general (functional)
- $20,784
Balance sheet and other
- Total assets, start of year
- $1,594,268
- Total assets, end of year
- $1,593,490
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,593,490
- Land, buildings and equipment
- $1,400,559
- Publicly traded securities
- $151,180
- Net assets without donor restrictions
- $1,591,840
- Net assets with donor restrictions
- $1,650
- Gross receipts
- $114,635
- Employees
- 3
- Volunteers
- 50
- Year formed
- 1955
- State of legal domicile
- AK
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 |
|---|---|---|---|
| Charles Mitchell | Bookkeeper Highest-paid employee | 12 | $2,500 |
| Sherrie Myers | Director Trustee or director | 5 | $0 |
| Nicolaas Bus | Director Trustee or director | 10 | $0 |
| Traci Almlie | Director Trustee or director | 5 | $0 |
| Marian Call | Director Trustee or director | 5 | $0 |
| Hilary Partlow | Director Trustee or director | 5 | $0 |
| Justin Dorn | President Officer | 6 | $0 |
| John Doogan | Vice President Officer | 25 | $0 |
| Lisa Brendle | Treasurer Officer | 6 | $0 |
| Jane Ginter | Secretary Officer | 6 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jesse J Striner | Camp Manager Highest-paid employee | 12 | $2,600 |
| Randy Peterson | Director Trustee or director | 5 | $0 |
| Nicolaas Bus | Director Trustee or director | 12 | $0 |
| Traci Almlie | Director Trustee or director | 5 | $0 |
| Marian Call | Director Trustee or director | 1 | $0 |
| Justin Dorn | Director Trustee or director | 5 | $0 |
| John Doogan | Director Trustee or director | 5 | $0 |
| Hilary Partlow | Director Trustee or director | 5 | $0 |
| Lisa Brendle | Treasurer Officer | 6 | $0 |
| Paul Beran | President Officer | 10 | $0 |
| Jane Ginter | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Mitchell | Bookkeeper Highest-paid employee | 5 | $3,000 |
| Randy Peterson | Director Trustee or director | 5 | $0 |
| Dorothy Reed | Director Trustee or director | 2 | $0 |
| Nicolaas Bus | Director Trustee or director | 6 | $0 |
| Traci Almlie | Director Trustee or director | 2 | $0 |
| Marian Call | Director Trustee or director | 1 | $0 |
| Hazel Lecount | Director Trustee or director | 2 | $0 |
| Lisa Brendle | Director Trustee or director | 2 | $0 |
| Justin Dorn | Director Trustee or director | 2 | $0 |
| Paul Beran | President Officer | 10 | $0 |
| Derik Swanson | Vice President Officer | 4 | $0 |
| Jane Ginter | Secretary Officer | 5 | $0 |
| Jeff Wright | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 20272, JUNEAU, AK 99802-0272
- In care of
- % SHEPARD
- Principal officer (990 for 2025)
- Charles W Mitchell, 8138 Keegan St, Juneau, AK 99801
- Signed the 990
- Charlie Mitchell, Bookkeeper
- Phone
- (907) 789-3734
- Website
- www.methodistcamp.org
Mission
The camp provides a wilderness camping environment for individual, families and organizations to further nature experiences. The camp board sponsors yearly camps for SE Alaska youth which provide outdoor and spiritual experiences for the youth.
Program accomplishments
- The camp facilities are rented to SE Alaska nonprofit organizations, school groups and induvial families for camping and wilderness experiences.Expenses $83,137 · revenue $59,482
- N/A0
- N/A0
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
- 92-0158234
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $1,593,490
- Income (IRS master file)
- $114,635
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $114,635 | $103,921 | $1,593,490 | XML |
| 990 | December 2024 | $130,545 | $131,543 | $1,594,268 | XML |
| 990 | December 2023 | $80,536 | $86,075 | $1,595,266 | XML |
| 990 | December 2022 | $68,272 | $69,039 | $1,600,805 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 92-0158234).
Questions about EAGLE RIVER UNITED METHODIST CAMP
- What is the EIN of EAGLE RIVER UNITED METHODIST CAMP?
- The employer identification number (EIN) of EAGLE RIVER UNITED METHODIST CAMP is 92-0158234.
- Is EAGLE RIVER UNITED METHODIST CAMP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to EAGLE RIVER UNITED METHODIST CAMP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAGLE RIVER UNITED METHODIST CAMP 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 EAGLE RIVER UNITED METHODIST CAMP 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 EAGLE RIVER UNITED METHODIST CAMP 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 EAGLE RIVER UNITED METHODIST CAMP?
- The 990 for the year ended December 31, 2025 names Charles W Mitchell.
- Who are the officers and directors of EAGLE RIVER UNITED METHODIST CAMP?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $2,500 (Charles Mitchell, Bookkeeper).
- How much revenue does EAGLE RIVER UNITED METHODIST CAMP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $114,635, expenses of $103,921 and total assets of $1,593,490 at year end.
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