Illinois Mennonite Camp Assn Inc
- Assets
- $1.8m
- Revenue
- $780.4k
- Investments
- $1.1k
- Employees
- 0
- Location
- Tiskilwa, IL
- Founding
- 09/1961
- Data as of
- 09/2023
- EIN
- 36-2587264
Organization Overview
Illinois Mennonite Camp Assn Inc is located in Tiskilwa, IL. The organization was established in 1961. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Mennonite Camp Assn Inc 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 09/2023, Illinois Mennonite Camp Assn Inc generated $780.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $716.9k during the year ending 09/2023. While expenses have increased by 11.0% per year over the past 4 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
SPIRITUAL MINISTRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SPIRITUAL MINISTRY THROUGH A CAMP SETTING AND RETREATS TO OVER 2500 YOUTH AND ADULTS
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 |
|---|---|---|---|
Phil Kaufmann Treasurer | Trustee | 4 | $0 |
Aaron Yoder President | Trustee | 4 | $0 |
Kate Kortemeier Secretary | Trustee | 4 | $0 |
Marian Egli Director | Trustee | 4 | $0 |
Rick Satchwell Director | Trustee | 4 | $0 |
Keith Springer Director | Trustee | 4 | $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 | $293,620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,620 |
| Total Program Service Revenue | $472,703 |
| Investment income | $4,362 |
| 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 | $780,367 |
| 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. | $73,167 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,094 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,426 |
| Payroll taxes | $18,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,016 |
| Office expenses | $7,726 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,737 |
| Insurance | $18,174 |
| All other expenses | $15,562 |
| Total functional expenses | $716,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $275,084 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,323 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,349 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,479,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,050 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,785,434 |
| Accounts payable and accrued expenses | $14,925 |
| 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 | $40,378 |
| Total liabilities | $55,303 |
| Net assets without donor restrictions | $1,643,451 |
| Net assets with donor restrictions | $86,680 |
| 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 | $1,785,434 |