Woodcrest Retreat Association
- Assets
- $3.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 75
- Location
- Ephrata, PA
- Founding
- 08/1974
- Data as of
- 12/2021
- EIN
- 23-7346138
Organization Overview
Woodcrest Retreat Association is located in Ephrata, PA. The organization was established in 1974. 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, Woodcrest Retreat Association employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodcrest Retreat Association 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, Woodcrest Retreat Association generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $905.6k during the year ending 12/2021. While expenses have increased by 4.6% 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
INTRODUCE PEOPLE TO JESUS CHRIST AND ENCOURAGE CHRISTIAN GROWTH THROUGH WHOLESOME PROGRAMS AND QUALITY FACILITIES IN A WOODED SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN DAY CAMP FOR FAMILY AND CHILDREN - PROVIDE FAMILIES, CHURCH GROUPS, AND INDIVIDUALS WITH A NATURAL SETTING FOR SPIRITUAL NUTURE, PHYSICAL REFRESHMENT, MEANINGFUL FELLOWSHIP, AND WHOLESOME RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Hurst Secretary | OfficerTrustee | 0.5 | $0 |
John Landis Vice Chair | OfficerTrustee | 0.5 | $0 |
Jordan Sauder Treasurer | OfficerTrustee | 0.5 | $0 |
Nelson Zimmerman Chair | OfficerTrustee | 0.5 | $0 |
Rick Gehman Director | Trustee | 0.5 | $0 |
Nichelle Lehman Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,826 |
| Related organizations | $0 |
| Government grants | $72,913 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,364 |
| Noncash contributions included in lines 1a–1f | $26,856 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $377,103 |
| Total Program Service Revenue | $638,292 |
| Investment income | $3,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,417 |
| Net Income from Fundraising Events | $70,179 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,100,987 |
| 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 | $353,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,100 |
| Payroll taxes | $27,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $210 |
| Fees for services: Accounting | $5,306 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,079 |
| Office expenses | $32,339 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,701 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $145 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,797 |
| Insurance | $18,856 |
| All other expenses | $30,374 |
| Total functional expenses | $905,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $565,133 |
| Savings and temporary cash investments | $65,476 |
| 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 | $4,979 |
| Prepaid expenses and deferred charges | $16,896 |
| Net Land, buildings, and equipment | $3,031,650 |
| Investments—publicly traded securities | $57,950 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $721 |
| Total assets | $3,742,805 |
| Accounts payable and accrued expenses | $12,710 |
| Grants payable | $0 |
| Deferred revenue | $18,348 |
| 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 | $3,802 |
| Total liabilities | $34,860 |
| Net assets without donor restrictions | $3,573,923 |
| Net assets with donor restrictions | $134,022 |
| 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 | $3,742,805 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Woodcrest Retreat Association has recieved totaling $35,726.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $35,447 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $279 |
Endowment Analysis
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|---|---|---|
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Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
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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 |