2026-03-17T22:22:11-07:00 2025-12-31 990 2025-01-01 920158234 EAGLE RIVER UNITED METHODIST CAMP EAGL 9077893734 PO Box 20272 Juneau AK 99802 Charlie Mitchell Bookkeeper 9077893734 2026-03-17 2025 2025-03-06 01:10:19Z Southeast Alaska United Methodist Camp Charles W Mitchell 8138 Keegan St Juneau AK 99801 114635 0 X www.methodistcamp.org X 1955 AK 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. 9 9 3 50 0 0 18898 32065 71983 59482 18944 20176 20720 2912 130545 114635 0 0 0 0 12056 12602 0 0 0 119487 91319 131543 103921 -998 10714 1594268 1593490 0 0 1594268 1593490 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. 0 0 83137 59482 The camp facilities are rented to SE Alaska nonprofit organizations, school groups and induvial families for camping and wilderness experiences. 0 0 0 N/A 0 0 0 N/A 0 0 0 83137 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Charles W Mitchell 9073215092 8138 Keegan St Juneau AK 99801 X Charles Mitchell Bookkeeper 12 X 2500 0 0 Sherrie Myers Director 5 X 0 0 0 Nicolaas Bus Director 10 X 0 0 0 Traci Almlie Director 5 X 0 0 0 Marian Call Director 5 X 0 0 0 Hilary Partlow Director 5 X 0 0 0 Justin Dorn President 6 X 0 0 0 John Doogan Vice President 25 X 0 0 0 Lisa Brendle Treasurer 6 X 0 0 0 Jane Ginter Secretary 6 X 0 0 0 2500 0 0 0 0 0 0 0 0 0 0 7000 0 25065 0 32065 Rentals 721214 59482 59482 0 0 0 0 0 0 59482 20176 20176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2912 2912 0 0 2912 114635 82570 0 0 7300 5840 1460 0 4743 3794 949 0 559 447 112 0 2196 1757 439 0 4199 3359 840 0 12306 9845 2461 0 Utilitles 24737 19790 4947 0 Maintenance 22755 18204 4551 0 Construction 18792 15034 3758 0 Supplies 6039 4831 1208 0 295 236 59 0 103921 83137 20784 0 15926 27103 30557 14648 1400559 0 1394395 1400559 153390 151180 1594268 1593490 0 0 X 1594268 1591840 0 1650 1594268 1593490 1594268 1593490 10714 0 0 0 -11492 0 X 0 0 0 X 79028 28900 20663 34263 32065 194919 34978 40372 45945 76618 82570 280483 114006 69272 66608 110881 114635 475402 475402 5039 6910 13928 18944 20176 64997 5039 6910 13928 18944 20176 64997 119045 76182 80536 129825 134811 540399 0.87972 0.88177 0.12028 0.11823 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1400559 0 0 1400559 0 0 0 0 0 0 0 0 0 0 0 0 1400559 Form 990, Part VI, Section B, Line 11b The form 990 and all attached schedules were sent to all governing members by e-mail for their review. The governing members approved form 990 and all attached schedules at a regularly scheduled board meeting on 03/16/2026. Form 990, Part VI, Section C, Line 19 all governing documents and financial statements are available for inspection by the public and may be accessed by calling the President of the Board of Directors. Form 990, Part VII, Section A, Line 1a Charles Mitchell's compensation is as an employee of Eagle River United Methodist Camp and not as a member of the Board of Directors. Charles is listed here since he is the highest compensated employee.