Friends Of Lake Swan Camp Inc
- Assets
- $1.5m
- Revenue
- $857.2k
- Investments
- $0.0
- Employees
- 68
- Location
- Melrose, FL
- Founding
- 01/2008
- Data as of
- 12/2021
- EIN
- 20-8168209
Organization Overview
Friends Of Lake Swan Camp Inc is located in Melrose, FL. The organization was established in 2008. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Friends Of Lake Swan Camp Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Lake Swan Camp Inc 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, Friends Of Lake Swan Camp Inc generated $857.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $672.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. 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
LAKE SWAN CAMP EXISTS TO ENRICH THE CHURCH OF JESUS CHRIST BY PROVIDING CHRIST CENTERED PROGRAMMING AND QUALITY FACILITIES FOR ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED LAKE SWAN CAMP AND PROVIDED A CHRIST CENTERED CAMPING ATMOSPHERE; INCLUDING FOOD, LODGING AND OUTDOOR ACTIVITIES. 2021 WAS A MUCH BETTER YEAR AS LIFE AND RECREATION HAS RESUMED AFTER BEING LARGELY SHUT DOWN IN 2020. CAMPERS INCREASED FROM 2606 IN 2020 TO 4622 IN 2021. GOD HAS ALSO BLESSED THE CAMP WITH OVER A HUNDRED VOLUNTEERS DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Geiger Director, Treasurer | OfficerTrustee | 2 | $1,000 |
Art Patray Director, VP | OfficerTrustee | 1 | $0 |
Dan Autrey Chairman, President | OfficerTrustee | 1 | $0 |
Marsha Metzger Director, Secretary | OfficerTrustee | 1 | $0 |
Samuel Ferrell Jr Director | Trustee | 1 | $0 |
Steve Adams Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $194,822 |
| Noncash contributions included in lines 1a–1f | $6,919 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,822 |
| Total Program Service Revenue | $650,928 |
| Investment income | $152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,343 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $857,245 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,249 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,724 |
| Payroll taxes | $21,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,062 |
| Office expenses | $2,183 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,160 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,705 |
| Insurance | $63,506 |
| All other expenses | $31,689 |
| Total functional expenses | $672,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,856 |
| Savings and temporary cash investments | $132,899 |
| 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 | $10,977 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,233,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,600 |
| Total assets | $1,486,616 |
| Accounts payable and accrued expenses | $3,147 |
| Grants payable | $0 |
| Deferred revenue | $11,950 |
| 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 | $0 |
| Total liabilities | $15,097 |
| Net assets without donor restrictions | $0 |
| 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 | $1,471,519 |
| Total liabilities and net assets/fund balances | $1,486,616 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Of Lake Swan Camp Inc has recieved totaling $111.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $111 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Christian Foundation Real Property Inc Alpharetta, GA | $69,065,841 | $20,328,188 |
Mcmichael Communications Group Inc Atlanta, GA | $7,951,989 | $7,334,064 |
St Marys Highland Hills Inc Athens, GA | $10,415,117 | $5,487,043 |
Bible Baptist Mission Inc Pensacola, FL | $310,544 | $4,681,342 |
Womans Missionary Union Auxiliary To Southern Baptist Convention Birmingham, AL | $13,110,480 | $5,427,562 |
Catholic Foundation Of The Diocese Of St Augustine Inc Jacksonville, FL | $41,451,427 | $1,253,234 |
Family Christian Resource Centers Inc Alpharetta, GA | $59,520,586 | $1,549,000 |
Hopegivers International Inc Columbus, GA | $1,962,256 | $2,287,272 |
Friends Of Yeshiva Orot Ha Teshuba Inc North Miami Beach, FL | $5,178,760 | $1,910,853 |
C J Robinson Trust U W Residuary 82200100 Orlando, FL | $17,057,543 | $2,252,124 |
Louise B Hirs Charitable Unitrust Mobile, AL | $12,725,994 | $1,460,198 |
Los Cabos Jewish Community Center Inc Tucker, GA | $6,357,626 | $484,759 |