Lancaster Camp Meeting & Assembly Assn
- Assets
- $1.8m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Lancaster, OH
- Founding
- 09/1991
- Data as of
- 12/2021
- EIN
- 31-4393241
Organization Overview
Lancaster Camp Meeting & Assembly Assn is located in Lancaster, OH. The organization was established in 1991. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Lancaster Camp Meeting & Assembly Assn employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lancaster Camp Meeting & Assembly Assn 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, Lancaster Camp Meeting & Assembly Assn generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 12.6% 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
THE ORGANIZATION OPERATES A FAITH BASED HOUSING COMMUNITY, INCLUDING PERMANENT LOT RENTAL AND SEASONAL HOUSING AND CAMPGROUND. THE ORGANIZATION PROVIDES THE OPPPORTUNITY FOR SPIRITUAL DEVELOPMENT, CHURCH CONGREGATION AND PROVIDES FACILITIES FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE COMMUNITY, INCLUDING YOUTH SUMMER CAMPS. IT CONDUCTS VARIOUS FUND RAISERS FOR OTHER CHARITIES AND HISTORIC PRESERVATION CAUSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAITH BASED HOUSING, INCLUDING PERMANENT LOT RENTAL AND SEASONAL CAMPGROUND ACCOMODATIONS. SPIRITUAL DEVELOPMENT, CHURCH CONGREGATION AND FACILITIES FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE COMMUNITY, INCLUDING YOUTH SUMMER CAMPS. VARIOUS FUND RAISERS FOR OTHER CHARITIES AND HISTORIC PRESERVATION CAUSES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Ellinger Executive Dir Exec Directo | OfficerTrustee | 40 | $75,175 |
Name Not Listed President 1/ | OfficerTrustee | 4 | $0 |
Alex Beatty Trustee | Trustee | 2 | $0 |
Name Not Listed Trustee | Trustee | 3 | $0 |
Dorothy Lilley Trustee | Trustee | 3 | $0 |
Philip Beavers Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,904 |
| Total Program Service Revenue | $930,762 |
| Investment income | $592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $110 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,002,368 |
| 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. | $70,364 |
| Compensation of current officers, directors, key employees. | $49,255 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,213 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,373 |
| Fees for services: Accounting | $17,048 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,086 |
| Advertising and promotion | $1,492 |
| Office expenses | $41,808 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $479,288 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,310 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,903 |
| Insurance | $20,862 |
| All other expenses | $817 |
| Total functional expenses | $1,068,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,009 |
| Savings and temporary cash investments | $290,732 |
| 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 | $533 |
| Net Land, buildings, and equipment | $1,454,863 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,835,137 |
| Accounts payable and accrued expenses | $2,941 |
| 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 | $413,882 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $416,823 |
| Net assets without donor restrictions | $1,279,524 |
| Net assets with donor restrictions | $138,790 |
| 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 | $1,835,137 |