Conference Point Camp Inc-Ntl Coun Of Churches-Div Of Christian Educ
- Assets
- $5.3m
- Revenue
- $656.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Geneva, WI
- Founding
- 09/1937
- Data as of
- 12/2020
- EIN
- 39-0925300
Organization Overview
Conference Point Camp Inc-Ntl Coun Of Churches-Div Of Christian Educ is located in Lake Geneva, WI. The organization was established in 1937. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conference Point Camp Inc-Ntl Coun Of Churches-Div Of Christian Educ 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 12/2020, Conference Point Camp Inc-Ntl Coun Of Churches-Div Of Christian Educ generated $656.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.5%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS PRIMARY EXEPMPT PURPOSE IS TO PROVIDE FACILITIES FOR RELIGIOUS CONFERENCES. ALL COSTS ARE ASSOCIATED WITH PROVIDING CONFERENCE FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER FOR RELIGIOUS EDUCATION AND MISSION CONFERENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk Elliott Vice-Chairman | OfficerTrustee | 0 | $0 |
Bruce Everhart Secretary | OfficerTrustee | 0 | $0 |
Gary Meisner Chairman | OfficerTrustee | 0 | $0 |
Mark Keller Treasurer | OfficerTrustee | 0 | $0 |
Jason Clark Trustee | Trustee | 0 | $0 |
Kevin Comer Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,811 |
| Investment income | $79 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $656,358 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $106 |
| Office expenses | $7,490 |
| Information technology | $2,900 |
| Royalties | $0 |
| Occupancy | $74,473 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46,825 |
| Payments to affiliates | $134,372 |
| Depreciation, depletion, and amortization | $281,429 |
| Insurance | $50,101 |
| All other expenses | $0 |
| Total functional expenses | $1,237,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,115 |
| Savings and temporary cash investments | $111,174 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $213 |
| Other assets | $0 |
| Total assets | $5,259,544 |
| Accounts payable and accrued expenses | $163,572 |
| Grants payable | $0 |
| Deferred revenue | $7,333 |
| 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 | $659,143 |
| Other liabilities | $865,511 |
| Total liabilities | $1,695,559 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $3,563,985 |
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