Ligonier Camp & Conference Ctr
- Assets
- $10.9m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 122
- Location
- Ligonier, PA
- Founding
- 05/1992
- Data as of
- 12/2021
- EIN
- 25-1670778
Organization Overview
Ligonier Camp & Conference Ctr is located in Ligonier, PA. The organization was established in 1992. 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, Ligonier Camp & Conference Ctr employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ligonier Camp & Conference Ctr 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, Ligonier Camp & Conference Ctr generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 0.6% 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
TO PROVIDE PEOPLE WITH REFLECTIVE AND RECREATIONAL OPPORTUNITIES THAT BUILD FAITH IN CHRIST, SELF-ESTEEM, AND SUPPORTIVE RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONFERENCE CENTER ACTIVITY: PROVIDED OPPORTUNITIES FOR INDIVIDUALS AND GROUPS TO MEET AND DEVELOP RELATIONSHIPS AND THEIR FAITH IN CHRIST.
SUMMER CAMP PROGRAMS: PROVIDED INDIVIDUALS WITH OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES AND CAMPING TO BUILD THEIR SELF-ESTEEM, FAITH IN CHRIST, AND DEVELOP SUPPORTIVE RELATIONSHIPS WITH OTHERS AND STAFF.
SCHOLARSHIPS AND OTHER INCOME: PROVIDED ADDITIONAL REVENUES TO DEVELOP SUPPORTIVE RELATIONSHIPS THROUGH CAMPING EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Myers Executive Director | Officer | 43 | $76,212 |
William R Shipley President | OfficerTrustee | 5 | $0 |
Walter Seigfried Treasurer | OfficerTrustee | 5 | $0 |
Charles Claudon Vice President | OfficerTrustee | 2 | $0 |
Steve Perkins Board Member | Trustee | 0.5 | $0 |
John Finkbeiner Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fort Construction Group Inc Construction | 12/30/21 | $1,517,661 |
Gordon Food Service Food Service | 12/30/21 | $106,291 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $363,421 |
| All other contributions, gifts, grants, and similar amounts not included above | $799,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,162,611 |
| Total Program Service Revenue | $1,089,030 |
| Investment income | $60,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,328 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,345,862 |
| 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. | $76,212 |
| Compensation of current officers, directors, key employees. | $22,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $625,263 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $160,604 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,237 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,141 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,834 |
| Insurance | $125,172 |
| All other expenses | $98,410 |
| Total functional expenses | $1,780,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $727,987 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $728,181 |
| Accounts receivable, net | $15,243 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,352 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,903,986 |
| Investments—publicly traded securities | $1,010,584 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $536,269 |
| Total assets | $10,938,602 |
| Accounts payable and accrued expenses | $22,335 |
| Grants payable | $0 |
| Deferred revenue | $63,241 |
| 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 | $144,489 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $230,065 |
| Net assets without donor restrictions | $8,873,844 |
| Net assets with donor restrictions | $1,834,693 |
| 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 | $10,938,602 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Ligonier Camp & Conference Ctr has recieved totaling $636,793.
| Awarding Organization | Amount |
|---|---|
Joshua Foundation Wexford, PA PURPOSE: BUILDING, CONSTRUCTION COST OF THE JOSHUA HOUSE LIGONIER | $250,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO COMPLETE A NEW LODGE TO ACCOMMODATE EXPANDED PROGRAMS | $100,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO COMPLETE A NEW LODGE TO ACCOMMODATE EXPANDED PROGRAMS | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $50,000 |
Nicely Ridge Foundation Pittsburgh, PA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Usher Family Charitable Foundation Bonita Springs, FL PURPOSE: EXEMPT FUNCTION OF CHARITY | $30,000 |
Endowment Analysis
| Beg. Balance | $780,500 |
| Earnings | $107,813 |
| Admin Expense | $4,981 |
| Net Contributions | $293,066 |
| Other Expense | $165,814 |
| Ending Balance | $1,010,584 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |