Lutheran Camping Corporation Of Central Pennsylvania
- Assets
- $4.6m
- Revenue
- $1.5m
- Investments
- $406.2k
- Employees
- 70
- Location
- Arendtsville, PA
- Founding
- 10/1976
- Data as of
- 12/2021
- EIN
- 23-2025493
Organization Overview
Lutheran Camping Corporation Of Central Pennsylvania is located in Arendtsville, PA. The organization was established in 1976. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Lutheran Camping Corporation Of Central Pennsylvania employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Camping Corporation Of Central Pennsylvania 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, Lutheran Camping Corporation Of Central Pennsylvania generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE RELIGIOUS EXPERIENCES THAT ENCOURAGE FAITH FORMATION, CHRISTIAN LEADERSHIP DEVELOPMENT, AND SPIRITUAL RENEWAL THROUGH SUMMER CAMP AND RETREAT MINISTRY THROUGH WHICH OUR CAMPERS EXPERIENCE THE CHURCH IN A PLACE APART; WHERE GOD'S PRESENCE IS EXPERIENCED, FAITH IS RENEWED, CHRIST'S LOVE IS FELT AND THE CHURCH IS STRENGTHENED FOR THE SERVICE AND PROCLAMATION OF THE GOSPEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THREE OUTDOOR MINISTRY SITES, KIRCHENWALD, NAWAKWA, AND WITTLE FARM PROVIDE RELIGIOUS EXPERIENCES AND EDUCATION THROUGH SUMMER CHURCH CAMP PROGRAMS AND YEAR ROUND RETREAT MINISTRY. SUMMER CAMPERS AT KIRCHENWALD: 340. SUMMER CAMPERS AT NAWAKWA: 520. CONGREGATIONAL SUMMER DAY CAMPERS: 35. LCC IS COMMITTED TO PROVIDING SUMMER CAMP EXPERIENCES TO CHILDREN REGARDLESS OF THEIR FINANCIAL SITUATION AND PROVIDED $15,000 IN CAMPERSHIP SUPPORT TO 41 CHILDREN FROM FAMILIES REQUESTING ASSISTANCE.THE RETREAT MINISTRY SERVES CHURCHES, FAMILIES, SCHOOLS AND OTHER GROUPS. KIRCHENWALD SERVED 955 RETREAT GUESTS AT 72 RETREATS. 2,048 GUESTS ATTENDED 103 RETREATS AT NAWAKWA. 44 GUESTS ATTENDED 16 RETREATS AT WITTEL FARM. ADDITIONALLY, LCC CONDUCTED 17 EVENTS WHICH SERVED 833 PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Youse Executive Director | Officer | 50 | $68,033 |
Rev Lisa Leber Chair | OfficerTrustee | 0.5 | $0 |
Mr Daryl Ackerman Treasurer | OfficerTrustee | 0.5 | $0 |
Mrs Cornelia Taylor Secretary | OfficerTrustee | 1 | $0 |
Mr Lyle Hosler Vice Chair | OfficerTrustee | 0.5 | $0 |
Mr Thomas Sites Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $271,783 |
| All other contributions, gifts, grants, and similar amounts not included above | $606,622 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $878,405 |
| Total Program Service Revenue | $549,106 |
| Investment income | $15,751 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,012 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,478,451 |
| 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. | $107,478 |
| Compensation of current officers, directors, key employees. | $47,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,590 |
| Pension plan accruals and contributions | $29,403 |
| Other employee benefits | $40,294 |
| Payroll taxes | $34,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,550 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,309 |
| Advertising and promotion | $17,366 |
| Office expenses | $67,155 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,317 |
| Travel | $16,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,145 |
| Interest | $2,786 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,024 |
| Insurance | $57,175 |
| All other expenses | $35,299 |
| Total functional expenses | $1,142,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,210 |
| Savings and temporary cash investments | $1,076,962 |
| 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 | $3,138,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $406,197 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,629,130 |
| Accounts payable and accrued expenses | $8 |
| 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 | $50,701 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $50,709 |
| Net assets without donor restrictions | $4,502,907 |
| Net assets with donor restrictions | $75,514 |
| 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 | $4,629,130 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lutheran Camping Corporation Of Central Pennsylvania has recieved totaling $44,324.
| Awarding Organization | Amount |
|---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $24,183 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $13,855 |
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $5,886 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $400 |
Endowment Analysis
| Beg. Balance | $350,816 |
| Earnings | $29,833 |
| Net Contributions | $25,548 |
| Ending Balance | $406,197 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |