Central Maine Bible Conference is located in Brooks, ME. The organization was established in 1967. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Central Maine Bible Conference employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Maine Bible Conference is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Central Maine Bible Conference generated $382.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $521.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN'S SERVICES, SUMMER CAMP, RELIGIOUS PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL MAINE BIBLE CONFERENCE OPERATES FAIR HAVEN CAMPS THROUGHOUT THE YEAR SERVING CHILDREN AND ADULTS. DURING THE SUMMER FAIR HAVEN CAMPS HAS 8 WEEKS OF YOUTH SUMMER CAMPS. THE ORGANIZATION PROVIDES SCHOLARSHIPS AT A REDUCED RATE OR AT NO COST TO MANY CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Josh Rose Executive Director | Officer | 40 | $54,964 |
Glen Loper Chairman | Officer | 3 | $0 |
Olivia O'jala Treasurer | Officer | 5 | $0 |
Wendy-Jo Culbertson Vice Chairman | Officer | 5 | $0 |
Anita Gleason Secretary | Officer | 1.5 | $0 |
Randy Gleason Director | Trustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $238,663 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $238,663 |
Total Program Service Revenue | $128,472 |
Investment income | $2,364 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $12,109 |
Net Gain/Loss on Asset Sales | $1,000 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $382,608 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $54,964 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $162,921 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $16,668 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,475 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $71 |
Fees for services: Other | $0 |
Advertising and promotion | $400 |
Office expenses | $1,521 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $47,930 |
Travel | $1,231 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $180 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $51,698 |
Insurance | $43,373 |
All other expenses | $31,275 |
Total functional expenses | $521,934 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $77,562 |
Savings and temporary cash investments | $608,283 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $770,138 |
Investments—publicly traded securities | $30,905 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,486,888 |
Accounts payable and accrued expenses | $4,818 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $20,447 |
Total liabilities | $25,265 |
Net assets without donor restrictions | $1,461,623 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,486,888 |
Over the last fiscal year, we have identified 1 grants that Central Maine Bible Conference has recieved totaling $77.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Organization Name | Assets | Revenue |
---|---|---|
Camp Spofford Of The Evangelical Free Church Of America Spofford, NH | $5,897,116 | $2,036,666 |
The Root Cellar Portland, ME | $1,864,201 | $986,430 |
Lighthouse Radio Network Inc Bangor, ME | $1,133,060 | $551,090 |
Central Maine Bible Conference Brooks, ME | $1,486,888 | $382,608 |
Evangelistic Association Of New England Stratham, NH | $6,690,672 | $501,474 |
Eagle Projects International Inc Sangerville, ME | $174,406 | $539,673 |
United Society Of Shakers New Gloucester, ME | $7,097,201 | $1,330,964 |
New England Fellowship Of Evangelicals Inc Rumney, NH | $754,228 | $335,513 |
Ridge Church Derry, NH | $180,083 | $245,312 |
Christian Harness Horsemens Association Salem, NH | $141,518 | $261,826 |
1269 Cafe Ministries Manchester, NH | $871,453 | $388,854 |
Metanoia Ministries Washington, NH | $16,738 | $0 |