Geneva Camp & Retreat Center
- Assets
- $25.2m
- Revenue
- $5.5m
- Investments
- $599.8k
- Employees
- 142
- Location
- Holland, MI
- Founding
- 01/1986
- Data as of
- 10/2023
- EIN
- 38-1417381
Organization Overview
Geneva Camp & Retreat Center is located in Holland, MI. The organization was established in 1986. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 10/2023, Geneva Camp & Retreat Center employed 142 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Geneva Camp & Retreat Center 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 10/2023, Geneva Camp & Retreat Center generated $5.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $3.9m during the year ending 10/2023. While expenses have increased by 3.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
GENEVA'S MISSION IS TO PROVIDE CAMPING EXPERIENCES WHICH HELP YOUTH DEVELOP AND DEEPEN THEIR RELATIONSHIP WITH JESUS CHRIST AND TO PROVIDE AN ENVIRONMENT IN WHICH CHURCH AND NON-PROFIT ORGANIZATIONS CAN RETREAT TO BOTH PERSONALLY AND ORGANIZATIONALLY RENEW AND REFOCUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENEVA'S SUMMER YOUTH CAMPING PROGRAM INVITES YOUNG PEOPLE AGES 6-18 INTO A WEEK LONG CHRISTIAN CAMP PROGRAM THAT IS AIMED AT DEVELOPING THEIR RELATIONSHIP WITH GOD AND COMMITMENT TO SERVING CHRIST WITH THEIR LIVES. DURING THE 2023 SUMMER SEASON, 4,034 CAMPERS PARTICIPATED IN THE FOURCAMPING PROGRAMS (DAY CAMP FOR GRADES ONE - FOUR, RESIDENTIAL CAMPS FOR ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL YOUTH). HIGHLIGHTS INCLUDE IMAGINATION WEEK, CONNECT WEEK, AND DAY CAMPS WITH AN OPTION TO TRY AN OVERNIGHT EXPERIENCE. IN ADDITION TO ITS SUMMER CAMP PROGRAM, GENEVA SPONSORS SEVERAL EVENTS FOR YOUTH, ADULTS, AND FAMILIES INCLUDING YOUTH RETREATS, WINTER CAMP, AND WEEKEND FAMILY CAMP WHICH INTEGRATES THE FUN ACTIVITIES OF A WEEKEND RETREAT WITH PROGRAMMING INCLUDING BIBLE STUDIES AND TIME OF WORSHIP. IN ADDITION, GENEVA SPONSORS COMMUNITY EVENTS SUCH AS A COMMUNITY OPEN HOUSE AND FAMILY CAMP.
GENEVA INVITES CHURCHES AND NON-PROFIT ORGANIZATIONS TO USE ITS FACILITIES FOR VARIOUS RETREATS AND OFF-SITE PROGRAMMING THAT ENABLE PARTICIPANTS TO STEP AWAY FROM THE DISTRACTIONS OF EVERYDAY LIFE INTO A QUIET SETTING IN WHICH THEY CAN FOCUS. THOSE EVENTS TAKE THE FORM OF QUIET DAYS OF PRAYER, GROUP PLANNING SESSIONS, COMMUNITY AND TEAM-BUILDING EVENTS. DURING 2023, 205 GROUPS INCLUDING 12,936 PEOPLE USED GENEVA FOR THAT PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Vanderklok Executive Di | Officer | 50 | $124,900 |
Mary Bauman Secretary | OfficerTrustee | 2 | $0 |
Geoff Bremer Treasurer | OfficerTrustee | 2 | $0 |
Glenn Bussies Board Member | Trustee | 1 | $0 |
Tim Custer Board Member | Trustee | 1 | $0 |
Tom Dawson Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Creative Dining Services Creative Dining Services Food Service | 10/30/23 | $884,081 |
Cl Construction Cl Construction Construction | 10/30/23 | $549,213 |
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 | $2,483,293 |
| Noncash contributions included in lines 1a–1f | $11,741 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,483,293 |
| Total Program Service Revenue | $2,599,698 |
| Investment income | $225,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,541 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $60,532 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,453,626 |
| 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. | $124,900 |
| Compensation of current officers, directors, key employees. | $87,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,127,607 |
| Pension plan accruals and contributions | $43,665 |
| Other employee benefits | $165,179 |
| Payroll taxes | $97,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $270 |
| Fees for services: Accounting | $16,852 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,529 |
| Advertising and promotion | $36,446 |
| Office expenses | $13,325 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,383 |
| 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 | $730,559 |
| Insurance | $69,124 |
| All other expenses | $163,192 |
| Total functional expenses | $3,933,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $2,080,248 |
| Pledges and grants receivable | $1,316,847 |
| Accounts receivable, net | $77,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,656 |
| Prepaid expenses and deferred charges | $350 |
| Net Land, buildings, and equipment | $15,534,076 |
| Investments—publicly traded securities | $5,546,678 |
| Investments—other securities | $599,803 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,201,258 |
| Accounts payable and accrued expenses | $130,918 |
| 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 | $58,898 |
| Total liabilities | $189,816 |
| Net assets without donor restrictions | $18,130,959 |
| Net assets with donor restrictions | $6,880,483 |
| 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 | $25,201,258 |