Camp Alexander Mack Inc
- Assets
- $5.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 44
- Location
- Milford, IN
- Founding
- 11/1964
- Data as of
- 12/2023
- EIN
- 35-1076829
Organization Overview
Camp Alexander Mack Inc, operating under the name Camp Mack, is located in Milford, IN. The organization was established in 1964. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Camp Mack employed 44 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Camp Mack 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, Camp Mack generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 0.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL CAMP, CONFERENCE AND RETREAT PROGRAMS AND FACILITIES FOR RELIGIOUS AND EDUCATIONAL USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SUMMER CAMP PROGRAM PROVIDES SUPPORTIVE SMALL AND LARGE GROUP COMMUNITIES, PROMOTES NATURE AND SCIENCE EDUCATION, DEVELOPS OUTDOOR SKILLS, ENCOURAGES HEALTHY PHYSICAL ACTIVITY IN THE OUTDOORS, AND FACILITATES PERSONAL FAITH JOURNEYS. THE PROGRAM BUILDS CAMPER CONFIDENCE BY PROVIDING THE ENVIRONMENT AND ACTIVITIES THAT SUPPORT PERSONAL CHALLENGE AND GROWTH. CAMPERS ARE GIVEN OPTIONS FOR CAMP EXPERIENCES DETERMINED BY THE GRADE LEVELS COMPLETED IN SCHOOL. IT IS AN OVERNIGHT RESIDENTIAL CAMP WITH 3-DAY, 5-DAY, AND 6-DAY CAMPS BASED ON GRADE LEVEL AND INTEREST. ADDITIONALLY, DAY CAMPS ARE OFFERED DURING THE THREE SCHEDULED WEEK-LONG BREAKS FOR LOCAL SCHOOL DISTRICTS. THIS IS TO PROVIDE POSITIVE AND HEALTHY SUPERVISION OF KINDERGARTEN THROUGH GRADE 5 STUDENTS DURING THESE PERIODS.
CAMP ALEXANDER MACK PROVIDES HOSPITALITY FOR SUMMER CAMPS THAT RUN THEIR OWN PROGRAMS ONE WEEK OR LESS AND DO NOT OWN OTHER FACILITIES. WORKING IN PARTNERSHIP WITH CHURCH OF GOD, NORTHERN INDIANA DIOCESE OF THE EPISCOPAL CHURCH, NEW HAPPENINGS MINISTRIES, INDIANA DEAF CAMPS, INDIANA 4-H, AMERICAN BAPTISTS OF CHICAGO, NAPPANEE MISSIONARY CHURCH AND CAMP DEL-JA-RI (A CAMP FOR CHILDREN WITH RHEUMATIC DISEASES), CAMPING EXPERIENCES IN SUPPORT OF EDUCATION, PHYSICAL HEALTH, FAITH DEVELOPMENT AND CHARACTER BUILDING ARE PROVIDED IN A BEAUTIFUL OUTDOOR SETTING.
CAMP ALEXANDER MACK PROVIDES FACILITIES AND SUPPORT SERVICES TO SCHOOLS, UNIVERSITIES, CHURCHES, SPECIAL INTEREST GROUPS, CIVIC GROUPS, AND RECOVERY PROGRAMS FOR RETREATS, EDUCATION, AND MEETINGS. MANY OF THESE COMMUNITIES HAVE A LONG-STANDING RELATIONSHIP WITH CAMP MACK AND HAVE BUILT THEIR PROGRAMS ON THE ACTIVITIES AND FACILITIES UNIQUE TO THIS VENUE. MANY OF THESE ORGANIZATIONS UTILIZE PROGRAM OPTIONS INCLUDING FORMAL AND INFORMAL OUTDOOR EDUCATION CLASSES, CHALLENGE OPPORTUNITIES ON HIGH AND LOW ROPES COURSES, STRUCTURED WATERFRONT ACTIVITIES, LEADERSHIP DEVELOPMENT, AND TEAM-BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
R Eugene Hollenberg Executive Director - Ex-Officio | OfficerTrustee | 45 | $55,076 |
Deetta Balser Treasurer Ex-Officio | OfficerTrustee | 12 | $0 |
Norm Waggy Board Chair | OfficerTrustee | 12 | $0 |
Torin Eikler Ex-Officio & Governance Comm Chair | Trustee | 3 | $0 |
Jim Shively Director | Trustee | 4 | $0 |
Steve Egoff Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $117,430 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,121,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,239,034 |
| Total Program Service Revenue | $646,798 |
| Investment income | $5,283 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,891,115 |
| 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. | $152,754 |
| Compensation of current officers, directors, key employees. | $55,076 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,811 |
| Payroll taxes | $33,918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $601 |
| Fees for services: Other | $241,394 |
| Advertising and promotion | $24,730 |
| Office expenses | $61,321 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,195 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,484 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $204,878 |
| Insurance | $59,877 |
| All other expenses | $0 |
| Total functional expenses | $1,184,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $514,208 |
| Savings and temporary cash investments | $459,678 |
| Pledges and grants receivable | $6,250 |
| Accounts receivable, net | $69,599 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,385 |
| Prepaid expenses and deferred charges | $771 |
| Net Land, buildings, and equipment | $4,577,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $191,775 |
| Total assets | $5,842,042 |
| Accounts payable and accrued expenses | $15,695 |
| Grants payable | $0 |
| Deferred revenue | $20,295 |
| 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 | $530,746 |
| Other liabilities | $25,331 |
| Total liabilities | $592,067 |
| Net assets without donor restrictions | $4,211,941 |
| Net assets with donor restrictions | $1,038,034 |
| 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 | $5,842,042 |