Walcamp Outdoor Ministry Inc
- Assets
- $1.1m
- Revenue
- $928.9k
- Investments
- $0.0
- Employees
- 28
- Location
- Kingston, IL
- Founding
- 09/1993
- Data as of
- 12/2021
- EIN
- 36-3637167
Organization Overview
Walcamp Outdoor Ministry Inc is located in Kingston, IL. The organization was established in 1993. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Walcamp Outdoor Ministry Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walcamp Outdoor Ministry 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 12/2021, Walcamp Outdoor Ministry Inc generated $928.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $604.6k during the year ending 12/2021. 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
A CHRISTIAN OUTDOOR MINISTRY PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
WALCAMP SERVES AS A CHRISTIAN CAMP AND RETREAT CENTER AND IS SUPPORTED BY USAGE FEES AND CONTRIBUTIONS BY INDIVIDUALS, CONGREGATIONS, AND FOUNDATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Jacob Heine Vice President | OfficerTrustee | 0 | $0 |
Rev William Ryden President | OfficerTrustee | 0 | $0 |
Jennifer Marler Treasurer | OfficerTrustee | 0 | $0 |
Beth Bierlein Secretary | OfficerTrustee | 0 | $0 |
Mark Geistlinger Director | Trustee | 0 | $0 |
Kelley Schau Board Member | Trustee | 0 | $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 | $401,642 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $401,642 |
| Total Program Service Revenue | $356,435 |
| Investment income | $50 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,923 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,560 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $928,868 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $241,535 |
| Pension plan accruals and contributions | $12,409 |
| Other employee benefits | $0 |
| Payroll taxes | $20,080 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,057 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,609 |
| Advertising and promotion | $7,262 |
| Office expenses | $35,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $695 |
| Interest | $10,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,190 |
| Insurance | $35,452 |
| All other expenses | $42,306 |
| Total functional expenses | $604,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,245 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,846 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,079 |
| Prepaid expenses and deferred charges | $1,619 |
| Net Land, buildings, and equipment | $661,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $100,204 |
| Intangible assets | $0 |
| Other assets | $25 |
| Total assets | $1,090,636 |
| Accounts payable and accrued expenses | $2,628 |
| 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 | $253,652 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $1,022 |
| Total liabilities | $407,302 |
| Net assets without donor restrictions | $365,372 |
| Net assets with donor restrictions | $317,962 |
| 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 | $1,090,636 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Walcamp Outdoor Ministry Inc has recieved totaling $115,843.
| Awarding Organization | Amount |
|---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $50,000 |
Dekalb County Community Foundation Sycamore, IL PURPOSE: GENERAL SUPPORT | $31,304 |
Givenkind Gurnee, IL PURPOSE: To assist those in need | $24,649 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $9,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $390 |
Endowment Analysis
| Beg. Balance | $88,204 |
| Earnings | $12,000 |
| Net Contributions | $217,758 |
| Ending Balance | $317,962 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Barnabas Foundation Crete, IL | $428,082,293 | $83,271,055 |
Answers In Genesis Inc Petersburg, KY | $94,175,549 | $47,216,237 |
Ministry Health Care Inc St Louis, MO | $291,511,056 | $25,156,032 |
Good News Publishers Wheaton, IL | $44,141,237 | $30,597,185 |
Awana Clubs International St Charles, IL | $16,214,341 | $23,700,094 |
Mission Pre-Born Inc Indianapolis, IN | $6,569,199 | $16,394,673 |
Bill Winston Ministries Forest Park, IL | $6,676,875 | $15,498,938 |
Breakthrough Urban Ministries Inc Chicago, IL | $9,536,563 | $12,933,979 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |
Christian Buehler Memorial Peoria, IL | $194,168,877 | $24,390,628 |
American Lutheran Church-Northland Luthern Services For The Elderly Marinette, WI | $6,079,717 | $8,121,825 |
Resourcing Christian Education International Nfp Wheaton, IL | $4,529,324 | $9,552,178 |