Pleasant Valley Bible Camp
- Assets
- $814.8k
- Revenue
- $302.3k
- Investments
- $0.0
- Employees
- 4
- Location
- East Jordan, MI
- Founding
- 03/1971
- Data as of
- 12/2023
- EIN
- 23-7089694
Organization Overview
Pleasant Valley Bible Camp is located in East Jordan, MI. The organization was established in 1971. 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, Pleasant Valley Bible Camp employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pleasant Valley Bible Camp 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, Pleasant Valley Bible Camp generated $302.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $300.7k during the year ending 12/2023. While expenses have increased by 0.2% per year over the past 5 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
PLEASANT VALLEY BIBLE CAMP TEACHES THE PRINCIPLES OF THE WORD OF GOD. WE SHARE THE GOSPEL OF JESUS CHRIST THROUGH MEANS OF SUMMER CAMPS & WEEKEND RETREATS AND WE WISH TO PROVIDE A SAFE & WELL BALANCED RECREATIONAL PROGRAM IN COMPLIANCE WITH LICENSING PROCEDURES OF THE STATE OF MICHIGAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMPS: WE HELD 6 WEEKS OF SUMMER CAMP SERVING 453 PEOPLE.
RETREAT EVENTS: WE HELD 6 WEEKEND RETREATS SERVING 293 PEOPLE. ONE DAY EVENTS: WE HELD 1 ONE DAY EVENTS SERVING 10 PEOPLE. WORK CREW: WE HAD 5 WORK CREWS SERVING 41 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Sponable Executive Director | OfficerTrustee | 40 | $47,548 |
John Madsen Board Member | Trustee | 0 | $12,371 |
Tom Stagg Board Chairman | Trustee | 0 | $0 |
David Farmer Treasurer | Trustee | 0 | $0 |
David Wellert Board Secretary | Trustee | 0 | $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 | $194,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,183 |
| Total Program Service Revenue | $100,898 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $672 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,107 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $302,306 |
| 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. | $47,548 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,189 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,519 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $791 |
| Office expenses | $12,031 |
| Information technology | $1,982 |
| Royalties | $0 |
| Occupancy | $129,954 |
| Travel | $2,659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,267 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,784 |
| All other expenses | $0 |
| Total functional expenses | $300,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,306 |
| Savings and temporary cash investments | $61,650 |
| 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 | $703,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $814,788 |
| Accounts payable and accrued expenses | $4,778 |
| 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 | $0 |
| Total liabilities | $4,778 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $106,178 |
| Paid-in or capital surplus, or land, building, or equipment fund | $703,832 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $814,788 |