Cove Valley Christian Youth Camp
- Assets
- $900.9k
- Revenue
- $619.1k
- Investments
- $0.0
- Employees
- 87
- Location
- Mercersburg, PA
- Founding
- 03/1969
- Data as of
- 09/2024
- EIN
- 25-1554284
Organization Overview
Cove Valley Christian Youth Camp is located in Mercersburg, PA. The organization was established in 1969. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 09/2024, Cove Valley Christian Youth Camp employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cove Valley Christian Youth 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 09/2024, Cove Valley Christian Youth Camp generated $619.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $565.0k during the year ending 09/2024. While expenses have increased by 7.9% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOR CHRISTIAN TEACHING, FELLOWSHIP, AND RECREATION IN A CAMP SETTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen R Eshleman Director | Officer | 40 | $47,366 |
Jonathan Rotz President | OfficerTrustee | 5 | $0 |
Charles Dean Vice Pres. | OfficerTrustee | 3 | $0 |
Stephanie Smith Secretary | OfficerTrustee | 3 | $0 |
Chad Wadel Treasurer | OfficerTrustee | 3 | $0 |
Peter Frey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,725 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,831 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,556 |
| Total Program Service Revenue | $432,986 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,051 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,289 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $619,147 |
| 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. | $47,366 |
| Compensation of current officers, directors, key employees. | $19,894 |
| Compensation to disqualified persons | $205,953 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $6,059 |
| Other employee benefits | $0 |
| Payroll taxes | $20,404 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $800 |
| Fees for services: Accounting | $1,420 |
| 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 | $17,125 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,622 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,909 |
| Insurance | $17,145 |
| All other expenses | $127,554 |
| Total functional expenses | $565,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $188,818 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,723 |
| 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 | $710,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $900,923 |
| Accounts payable and accrued expenses | $19,408 |
| Grants payable | $0 |
| Deferred revenue | $56,894 |
| 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 | $76,302 |
| Net assets without donor restrictions | $824,621 |
| Net assets with donor restrictions | $0 |
| 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 | $900,923 |