Round Lake Christian Assembly Inc
- Assets
- $3.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 54
- Location
- Lakeville, OH
- Founding
- 06/1979
- Data as of
- 12/2023
- EIN
- 34-0745529
Organization Overview
Round Lake Christian Assembly Inc, operating under the name Round Lake Christian Camp, is located in Lakeville, OH. The organization was established in 1979. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Round Lake Christian Camp employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Round Lake Christian 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, Round Lake Christian Camp generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 1.6% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CONSTITUTION OF RLCA EXPRESSES ITS PURPOSE AS TEACHING OF THE GOSPEL OF JESUS CHRIST AS FOUND IN THE NEW TESTAMENT. THE PRIMARY GOAL OF THE CAMP IS TO PROVIDE AN UNUSUAL SETTING APART FROM THE ROUTINE AND OFTEN UNCHRISTIAN SURROUNDINGS OF DAILY LIVING. IN THIS SETTING, THE WORD OF GOD IS TAUGHT AND PRINCIPLES OF CHRISTIAN LIVING EMPHASIZED ON A CONTINUING BASIS. CLASSES ARE TAUGHT IN SCRIPTURE CONTENT AS WELL AS CHRISTIAN CONDUCT. IT IS THE PURPOSE OF THE CAMP THAT A CAMPER WILL GO HOME WITH A CLEARER UNDERSTANDING OF CHRIST'S WAY OF LIFE, A GREATER LOVE FOR THE SAVIOR, AND A GENUINE DESIRE TO GROW IN HIS CHRISTIAN EXPERIENCE, AND WITNESS. THE CAMP THEME, "WHERE CHRIST IS NEAR AND FRIENDS ARE DEAR" EXPRESSES A VERY FAIR VIEW OF THE NATURE OF CAMP LIFE ITSELF. IT IS ALSO THE PURPOSE OF THE CAMP THAT THOSE WHO COME HERE AS TEACHERS AND HELPERS AS WELL AS STUDENTS ALL DEPART WITH A CLEARER, STRONGER FAITH. CAMP IS INTENDED AS AN ENJOYABLE EXPERIENCE.
Describe the Organization's Program Activity:
THE TEACHING OF THE GOSPEL OF JESUS CHRIST AS FOUND IN THE NEW TESTAMENT, IS ACCOMPLISHED THROUGH THE SUMMER CAMPS AND RETREAT PROGRAMS LOCATED IN AN UNUSUAL SETTING APART FROM THE ROUTINE AND OFTEN UNCHRISTIAN SURROUNDINGS OF DAILY LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Dudgeon Chairman | OfficerTrustee | 0.75 | $0 |
Chip Hershberger Vice Preside | OfficerTrustee | 0.75 | $0 |
Jon Beveridge Treasurer | OfficerTrustee | 2 | $0 |
Neil Wichterman Trustee | Trustee | 0.75 | $0 |
Tim Fisher Trustee | Trustee | 0.75 | $0 |
Jeff Bee Trustee | Trustee | 0.75 | $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 | $525,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,774 |
| Total Program Service Revenue | $924,210 |
| Investment income | $2,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,125 |
| Net Rental Income | $900 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,422 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,727,651 |
| 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. | $44,492 |
| Compensation of current officers, directors, key employees. | $12,458 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $381,626 |
| Pension plan accruals and contributions | $4,431 |
| Other employee benefits | $72,372 |
| Payroll taxes | $32,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,339 |
| 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 | $2,834 |
| Advertising and promotion | $13,545 |
| Office expenses | $15,149 |
| Information technology | $1,430 |
| Royalties | $0 |
| Occupancy | $157,569 |
| Travel | $642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,531 |
| Interest | $8,549 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,152 |
| Insurance | $66,641 |
| All other expenses | $70,122 |
| Total functional expenses | $1,281,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,275 |
| Savings and temporary cash investments | $0 |
| 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 | $275 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,786,480 |
| Investments—publicly traded securities | $128,172 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,310,202 |
| Accounts payable and accrued expenses | $5,248 |
| 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 | $344,907 |
| Total liabilities | $350,155 |
| Net assets without donor restrictions | $2,866,176 |
| Net assets with donor restrictions | $93,871 |
| 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 | $3,310,202 |