Lake Ann Baptist Camp Inc
- Assets
- $13.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 183
- Location
- Lake Ann, MI
- Founding
- 03/1971
- Data as of
- 12/2021
- EIN
- 38-6095986
Organization Overview
Lake Ann Baptist Camp Inc is located in Lake Ann, MI. The organization was established in 1971. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 12/2021, Lake Ann Baptist Camp Inc employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Ann Baptist Camp 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, Lake Ann Baptist Camp Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 5.3% 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
CHRISTIAN YOUTH AND FAMILY CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES CAMPS, CONFERENCES AND RETREATS FOR CHILDREN, YOUTH AND ADULTS. THE CAMP SERVED 11,653 GUESTS FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Riley Exec Directo | Trustee | $52,308 | |
Chuck Curtiss Dir Of Acct | Trustee | 40 | $50,562 |
Sean Fox Board Member | Officer | $0 | |
Steve Swayze Secretary | Officer | $0 | |
Dann Austin President | Officer | $0 | |
Tyler Korfhage Treasurer | Officer | $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 | $905,332 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $905,332 |
| Total Program Service Revenue | $2,567,018 |
| Investment income | $8,072 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $649 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,523,951 |
| 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. | $102,870 |
| Compensation of current officers, directors, key employees. | $63,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $793,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $193,713 |
| Payroll taxes | $60,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $62,791 |
| Office expenses | $116,589 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,404 |
| 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 | $364,264 |
| Insurance | $111,465 |
| All other expenses | $237,516 |
| Total functional expenses | $3,052,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,411,766 |
| Savings and temporary cash investments | $6,709 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,266 |
| 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 | $10,751 |
| Net Land, buildings, and equipment | $11,935,485 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $321,504 |
| Total assets | $13,737,481 |
| Accounts payable and accrued expenses | $521,060 |
| 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 | $17,273 |
| Total liabilities | $538,333 |
| Net assets without donor restrictions | $12,801,473 |
| Net assets with donor restrictions | $397,675 |
| 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 | $13,737,481 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lake Ann Baptist Camp Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Complete the Work Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Complete the Work Foundation Wilmington, DE PURPOSE: CABIN FUNDS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michigan Masonic Charitable Foundation Alma, MI | $137,066,665 | $8,370,394 |
People Of Praise Inc South Bend, IN | $18,737,692 | $5,092,243 |
Youth For Christ Usa Inc Columbus, OH | $11,050,772 | $6,519,038 |
Lake Ann Baptist Camp Inc Lake Ann, MI | $13,737,481 | $3,523,951 |
Youth For Christ Usa Inc Fort Wayne, IN | $4,583,229 | $3,052,119 |
Youth For Christ Usa Inc Bluffton, IN | $549,267 | $1,792,596 |
Center For Self Sufficiency Inc Milwaukee, WI | $659,812 | $1,378,661 |
Youth For Christ Usa Inc Kalamazoo, MI | $3,949,420 | $2,104,661 |
Grand Rapids Youth For Christ Inc Grand Rapids, MI | $1,409,107 | $2,211,634 |
Youth For Christ Usa Inc Cleveland, OH | $1,457,267 | $1,791,021 |
Boys And Girls Club Of The Wisconsin Rapids Area Inc Wisconsin Rapids, WI | $6,411,201 | $6,930,504 |
Youth For Christ Usa Inc Indianapolis, IN | $2,171,076 | $1,464,628 |