Lutheran Camp Association
- Assets
- $8.1m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 77
- Location
- Arcadia, MI
- Founding
- 10/1978
- Data as of
- 12/2023
- EIN
- 38-1869458
Organization Overview
Lutheran Camp Association is located in Arcadia, MI. The organization was established in 1978. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Lutheran Camp Association employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Camp Association 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, Lutheran Camp Association generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 5.2% 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
RELIGIOUS ORGANIZATION - THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE A SETTING FOR CHRISTIAN FAMILIES AND INDIVIDUALS TO VACATION WITH GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF RELIGIOUS FAMILY AND TEEN RETREAT CENTER BENEFITTING OVER 3,000 PEOPLE IN 2023. BIBLE DISCUSSIONS AND LECTURES ARE HELD DAILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Culler President | OfficerTrustee | 4 | $0 |
Alison Franke Vice President | OfficerTrustee | 2 | $0 |
Kim Eveler Treasurer | OfficerTrustee | 4 | $0 |
Kristin Armstrong Secretary | OfficerTrustee | 3 | $0 |
Nissa Ricafort Director (begin In November) | Trustee | 2 | $0 |
Adam Thies Director | Trustee | 2 | $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 | $1,087,397 |
| Noncash contributions included in lines 1a–1f | $2,871 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,087,397 |
| Total Program Service Revenue | $1,177,732 |
| Investment income | $91,193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $68,304 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $43,612 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,468,238 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,795 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,424 |
| Compensation of current officers, directors, key employees. | $77,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $552,102 |
| Pension plan accruals and contributions | $30,627 |
| Other employee benefits | $90,021 |
| Payroll taxes | $60,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,604 |
| Fees for services: Accounting | $46,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,126 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,121 |
| Office expenses | $44,412 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $34,739 |
| 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 | $272,157 |
| Insurance | $29,436 |
| All other expenses | $36,263 |
| Total functional expenses | $2,087,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,049 |
| Savings and temporary cash investments | $763,777 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,540 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,007 |
| Prepaid expenses and deferred charges | $19,584 |
| Net Land, buildings, and equipment | $5,251,263 |
| Investments—publicly traded securities | $1,681,107 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,093,327 |
| Accounts payable and accrued expenses | $107,879 |
| Grants payable | $0 |
| Deferred revenue | $44,663 |
| 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 | $152,542 |
| Net assets without donor restrictions | $6,794,924 |
| Net assets with donor restrictions | $1,145,861 |
| 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 | $8,093,327 |