Camp Mount Luther Corporation
- Assets
- $2.0m
- Revenue
- $503.4k
- Investments
- $0.0
- Employees
- 25
- Location
- Mifflinburg, PA
- Founding
- 06/1991
- Data as of
- 12/2021
- 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 12/2021, Camp Mount Luther Corporation employed 25 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 12/2021, Camp Mount Luther Corporation generated $503.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $440.8k 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
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 |
|---|---|---|---|
Terry Gardner Treasurer | Officer | 1 | $0 |
William Henderson President | Officer | 1 | $0 |
Chad Hershberger Executive Di | Officer | 40 | $0 |
Andrew Weaver Secretary | Officer | 1 | $0 |
Nancy Wood Vice Preside | Officer | 1 | $0 |
Andrew Fitch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $54,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $295,571 |
| Total Program Service Revenue | $153,188 |
| Investment income | $10,006 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,410 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,258 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $503,433 |
| 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. | $50,314 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,967 |
| Pension plan accruals and contributions | $10,462 |
| Other employee benefits | $70,112 |
| Payroll taxes | $11,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| 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 | $5,711 |
| Information technology | $2,028 |
| Royalties | $0 |
| Occupancy | $41,623 |
| 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 | $47,460 |
| Insurance | $13,462 |
| All other expenses | $0 |
| Total functional expenses | $440,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144 |
| Savings and temporary cash investments | $367,612 |
| 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 | $11,305 |
| Prepaid expenses and deferred charges | $191 |
| Net Land, buildings, and equipment | $1,343,646 |
| Investments—publicly traded securities | $238,694 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,853 |
| Total assets | $1,988,445 |
| Accounts payable and accrued expenses | $2 |
| 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 | $2,115 |
| Total liabilities | $2,117 |
| Net assets without donor restrictions | $1,930,984 |
| Net assets with donor restrictions | $55,344 |
| 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 | $1,988,445 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Camp Mount Luther Corporation has recieved totaling $42,318.
| Awarding Organization | Amount |
|---|---|
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: 2021 RAISE THE REGION | $30,441 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $5,921 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $5,628 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $328 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Edge Inc Woodside, NY | $17,691,721 | $41,097,036 |
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 |