Little Galilee Christian Assembly
- Assets
- $4.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 32
- Location
- Clinton, IL
- Founding
- 05/1976
- Data as of
- 03/2024
- EIN
- 37-6095146
Organization Overview
Little Galilee Christian Assembly is located in Clinton, IL. The organization was established in 1976. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 03/2024, Little Galilee Christian Assembly employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Galilee Christian Assembly 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 03/2024, Little Galilee Christian Assembly generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $1.2m during the year ending 03/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CHURCH RELATED CAMPING PROGRAM FOR YOUTH, ADULTS AND FAMILIES INCLUDING SPECIAL NEEDS CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHURCH RELATED CAMPING PROGRAM FOR YOUTH, ADULTS AND FAMILIES INCLUDING SPECIAL NEEDS CHILDREN AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabriel Rutledge Camp Director | Trustee | 40 | $56,177 |
Don Orr Director | Trustee | 0 | $0 |
Steve Schaefer Director | Trustee | 0 | $0 |
Nathan Soice Director | Trustee | 0 | $0 |
Jim Kilson Director | Trustee | 0 | $0 |
Frank Beasley Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,715 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $605,871 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $615,586 |
| Total Program Service Revenue | $309,460 |
| Investment income | $11,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $168,442 |
| 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 | $8,920 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,113,711 |
| 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. | $70,578 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $360,835 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,264 |
| Payroll taxes | $27,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $816 |
| Advertising and promotion | $16,767 |
| Office expenses | $8,366 |
| Information technology | $2,729 |
| Royalties | $0 |
| Occupancy | $192,148 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,726 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,158 |
| Insurance | $77,946 |
| All other expenses | $25,922 |
| Total functional expenses | $1,222,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,404 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $355 |
| 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 | $700 |
| Net Land, buildings, and equipment | $3,605,706 |
| Investments—publicly traded securities | $267,650 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,139,815 |
| Accounts payable and accrued expenses | $7,863 |
| 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 | $0 |
| Total liabilities | $7,863 |
| Net assets without donor restrictions | $4,131,952 |
| Net assets with donor restrictions | $0 |
| 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 | $4,139,815 |