Nonprofit · EIN 39-1692822
MORAVIAN MT MORRIS CENTER INC
Tax-exempt · WAUTOMA, WI 54982
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $589,880 | $651,730 | -$61,850 | $2,663,502 | $226,457 | $2,437,045 |
| December 31, 2024 | 990 | $580,364 | $616,574 | -$36,210 | $2,690,936 | $239,492 | $2,451,444 |
| December 31, 2023 | 990 | $568,286 | $580,071 | -$11,785 | $2,716,869 | $202,050 | $2,514,819 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $125,941
- Program service revenue
- $413,896
- Investment income
- $47,780
- Net gain from sales of assets
- $10,124
- Net income from sales of inventory
- $1,959
- Other revenue
- $2,263
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,689
- Other salaries and wages
- $158,286
- Salaries, compensation and benefits (total)
- $325,476
- Professional fundraising fees
- $0
- Accounting fees
- $16,389
- Occupancy
- $46,672
- Travel
- $100
- Depreciation
- $86,516
- Program services (functional)
- $526,219
- Management and general (functional)
- $115,537
- Fundraising (functional)
- $9,974
Balance sheet and other
- Total assets, start of year
- $2,690,936
- Total assets, end of year
- $2,663,502
- Total liabilities, end of year
- $226,457
- Net assets, end of year
- $2,437,045
- Land, buildings and equipment
- $1,247,652
- Publicly traded securities
- $853,750
- Net assets without donor restrictions
- $1,322,256
- Net assets with donor restrictions
- $1,114,789
- Gross receipts
- $705,557
- Employees
- 17
- Volunteers
- 65
- Year formed
- 1964
- State of legal domicile
- WI
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 | Other / benefits |
|---|---|---|---|---|
| DANIEL SCHARNHORST | EXECUTIVE DIRECTOR Officer | 40 | $88,477 | $50,212 |
| PETER PFUNDTNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DOUGLAS NELSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARB BERG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN RABBACH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LINDA SCHAEFER | MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY STREICH | MEMBER Trustee or director | 1 | $0 | $0 |
| JAN RUSSELL | MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE MILLER | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF ANNEN | MEMBER Trustee or director | 1 | $0 | $0 |
| STACEY WICKERT | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL SCHARNHORST | EXECUTIVE DIRECTOR Officer | 40 | $84,003 | $44,913 |
| PETER PFUNDTNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DOUGLAS NELSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARB BERG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN RABBACH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LINDA SCHAEFER | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID PIPER | MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY STREICH | MEMBER Trustee or director | 1 | $0 | $0 |
| JAN RUSSELL | MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE MILLER | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF ANNEN | MEMBER Trustee or director | 1 | $0 | $0 |
| MARK STEPHAN | MEMBER Trustee or director | 1 | $0 | $0 |
| STACEY WICKERT | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL SCHARNHORST | EXECUTIVE DIRECTOR Officer | 40 | $79,719 | $38,816 |
| JASON ANDERSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PETER PFUNDTNER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARB BERG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN RABBACH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TOM HARBERG | MEMBER Trustee or director | 1 | $0 | $0 |
| CINDY MILLER | MEMBER Trustee or director | 1 | $0 | $0 |
| BRUCE NELSON | MEMBER Trustee or director | 1 | $0 | $0 |
| DOUGLAS NELSON | MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY STREICH | MEMBER Trustee or director | 1 | $0 | $0 |
| MARK STEPHAN | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID PIPER | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- W6016 BLACKHAWK RD, WAUTOMA, WI 54982-7941
- Principal officer (990 for 2025)
- DANIEL SCHARNHORST, PO BOX 676, WAUTOMA, WI 54982
- Signed the 990
- DANIEL SCHARNHORST, EXECUTIVE DIRECTOR
- Phone
- (920) 787-2861
- Website
- WWW.MT-MORRIS.ORG
- Return prepared by
- JOHNSON BLOCK & CO INC
Mission
OFFER INDIVIDUALS AND GROUPS THE OPPORTUNITY TO GATHER IN A SCENIC NATURAL SETTING, TO EXPERIENCE THE BEAUTY AND WONDER OF GOD'S CREATION, TO DISCOVER GOD'S PRESENCE IN THE HOSPITALITY OF CHRISTIAN COMMUNITY AND THE BLESSING OF SPIRITUAL REST, RELAXATION, REFRESHMENT AND RENEWAL.
Program accomplishments
- MT. MORRIS CAMP AND RETREAT CENTER IS A SPIRITUAL CENTER OF THE MORAVIAN CHURCH - WESTERN DISTRICT. THE CENTER IS A GATHERING PLACE WITH FACILITIES FOR PERSONAL REFLECTION, FOR ENRICHING EDUCATIONAL AND SPIRITUAL EXPERIENCES, AND FOR CELEBRATIONS.Expenses $526,219 · revenue $416,159
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
- 39-1692822
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O55Z)
- Assets (IRS master file)
- $2,663,502
- Income (IRS master file)
- $705,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $589,880 | $651,730 | $2,663,502 | XML |
| 990 | December 2024 | $580,364 | $616,574 | $2,690,936 | XML |
| 990 | December 2023 | $568,286 | $580,071 | $2,716,869 | XML |
| 990 | December 2022 | $643,792 | $525,678 | $2,691,849 | 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 39-1692822).
Questions about MORAVIAN MT MORRIS CENTER INC
- What is the EIN of MORAVIAN MT MORRIS CENTER INC?
- The employer identification number (EIN) of MORAVIAN MT MORRIS CENTER INC is 39-1692822.
- Is MORAVIAN MT MORRIS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MORAVIAN MT MORRIS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORAVIAN MT MORRIS CENTER INC 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 MORAVIAN MT MORRIS CENTER INC 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 MORAVIAN MT MORRIS CENTER INC 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 MORAVIAN MT MORRIS CENTER INC?
- The 990 for the year ended December 31, 2025 names DANIEL SCHARNHORST.
- Who are the officers and directors of MORAVIAN MT MORRIS CENTER INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $88,477 (DANIEL SCHARNHORST, EXECUTIVE DIRECTOR).
- How much revenue does MORAVIAN MT MORRIS CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $589,880, expenses of $651,730 and total assets of $2,663,502 at year end.
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