Lutheran Camp Association
- Assets
- $7.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 75
- Location
- Arcadia, MI
- Founding
- 10/1978
- Data as of
- 12/2021
- 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 12/2021, Lutheran Camp Association employed 75 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 12/2021, Lutheran Camp Association generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 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
2021
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 2021. BIBLE DISCUSSIONS AND LECTURES ARE HELD DAILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles N May Executive Director | Officer | 48 | $88,323 |
Stanley Scheumann President | OfficerTrustee | 8 | $0 |
Kristin Armstrong Secretary | OfficerTrustee | 3 | $0 |
Paul Culler Vice President | OfficerTrustee | 4 | $0 |
Kim Eveler Treasurer | OfficerTrustee | 4 | $0 |
Alison Franke Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $366,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $706,030 |
| Noncash contributions included in lines 1a–1f | $15,678 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,072,534 |
| Total Program Service Revenue | $882,294 |
| Investment income | $55,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,001 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,697 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,054,368 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,628 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,095 |
| Compensation of current officers, directors, key employees. | $71,457 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $370,589 |
| Pension plan accruals and contributions | $25,444 |
| Other employee benefits | $64,565 |
| Payroll taxes | $43,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,200 |
| Fees for services: Accounting | $31,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,483 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,288 |
| Office expenses | $28,451 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,054 |
| 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 | $274,493 |
| Insurance | $26,574 |
| All other expenses | $104,795 |
| Total functional expenses | $1,625,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $487,420 |
| Savings and temporary cash investments | $213,827 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $312,866 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,683 |
| Prepaid expenses and deferred charges | $48,434 |
| Net Land, buildings, and equipment | $5,206,033 |
| Investments—publicly traded securities | $1,379,207 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,000 |
| Total assets | $7,774,470 |
| Accounts payable and accrued expenses | $69,361 |
| Grants payable | $0 |
| Deferred revenue | $38,930 |
| 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 | $108,291 |
| Net assets without donor restrictions | $6,725,177 |
| Net assets with donor restrictions | $941,002 |
| 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 | $7,774,470 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lutheran Camp Association has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Schumacher - Weiherman Family Fdn 9572228710 Brookfield, WI PURPOSE: PROGRAM SUPPORT - CAMP ARCADIA | $5,000 |
Endowment Analysis
| Beg. Balance | $654,274 |
| Earnings | $92,521 |
| Admin Expense | $18,930 |
| Net Contributions | $10,075 |
| Other Expense | $24,047 |
| Ending Balance | $713,843 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advent House Ministries Inc Lansing, MI | $1,296,917 | $17,350,571 |
Lutheran Metropolitan Ministry Cleveland, OH | $18,738,675 | $17,759,604 |
Shalom Ministries International Inc Dublin, OH | $25,383,102 | $20,342,961 |
Mel Trotter Ministries Grand Rapids, MI | $13,737,280 | $17,550,593 |
Siebert Lutheran Foundation Inc Milwaukee, WI | $97,193,025 | $11,548,581 |
Interim Pastor Ministries Inc Orleans, MI | $699,514 | $5,433,287 |
Vcy America Inc Milwaukee, WI | $9,863,404 | $4,388,148 |
Cleveland Christian Home Inc Cleveland, OH | $9,204,950 | $4,752,818 |
St Luke Lutheran Community Portage Lakes North Canton, OH | $4,808,544 | $3,061,019 |
International Fellowship Of Evangelical Students Usa Inc Madison, WI | $6,456,796 | $6,176,291 |
Reaching Above Hopelessness And Brokenness Ministries Inc Canton, OH | $2,291,437 | $3,403,692 |
Wisconsin Evangelical Lutheran Synod Kingdom Workers Inc Waukesha, WI | $3,918,278 | $4,689,109 |