Camp Mount Luther Corporation
- Assets
- $2.1m
- Revenue
- $653.8k
- Investments
- $0.0
- Employees
- 22
- Location
- Mifflinburg, PA
- Founding
- 06/1991
- Data as of
- 12/2023
- EIN
- 23-2624417
Organization Overview
Camp Mount Luther Corporation is located in Mifflinburg, PA. The organization was established in 1991. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Camp Mount Luther Corporation employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Mount Luther Corporation 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 12/2023, Camp Mount Luther Corporation generated $653.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $622.9k during the year ending 12/2023. While expenses have increased by 2.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVING THE CHURCH AND THE COMMUNITY AS A SOURCE FOR OUTDOOR MINISTRY AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EIGHT WEEK SUMMER CAMP PROGRAM INCLUDING CHRISTIAN EDUCATION, ARTS & CRAFTS, SWIMMING, RECREATION AND LEADERSHIP DEVELOPMENT. THE PARTICIPANTS WILL BE RENEWED AND STRENGTHENED IN FAITH THROUGH THEIR ENCOUNTER WITH JESUS CHRIST IN A CAMP SETTING.
RENTAL OF FACILITIES AND RETREATS AT CAMP MOUNT LUTHER OFFER A PLACE OF SPRITIUAL RENEWAL, EDUCATIONAL ADVANCEMENT AND A PLACE TRULY SET APART BY GOD FOR USE BY HIS PEOPLE.
OUTDOOR RECREATION OPPORTUNITIES TO ALLOW PARTICIPANTS TO ENJOY GOD'S CREATION AND MAKE CHRISTIAN AND EFFECTIVE USE OF HIS/HER LEISURE TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Hershberger Executive Di | Officer | 40 | $73,283 |
Marianne Brock Director | Trustee | 1 | $0 |
Andy Gates Director | Trustee | 1 | $0 |
Erin Hayes Director | Trustee | 1 | $0 |
Robert Kilp Director | Trustee | 1 | $0 |
Erwin Roux Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,153 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,778 |
| Total Program Service Revenue | $222,393 |
| Investment income | $145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,347 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,611 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $653,774 |
| 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. | $73,283 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,814 |
| Pension plan accruals and contributions | $15,101 |
| Other employee benefits | $53,902 |
| Payroll taxes | $13,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,196 |
| Information technology | $7,072 |
| Royalties | $0 |
| Occupancy | $54,942 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,999 |
| Insurance | $24,177 |
| All other expenses | $0 |
| Total functional expenses | $622,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144 |
| Savings and temporary cash investments | $520,012 |
| 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 | $14,290 |
| Prepaid expenses and deferred charges | $252 |
| Net Land, buildings, and equipment | $1,264,290 |
| Investments—publicly traded securities | $234,461 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,607 |
| Total assets | $2,064,056 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,567 |
| Total liabilities | $1,567 |
| Net assets without donor restrictions | $1,900,187 |
| Net assets with donor restrictions | $162,302 |
| 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 | $2,064,056 |