Lutherdale Bible Camp Inc
- Assets
- $6.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 43
- Location
- Elkhorn, WI
- Founding
- 04/1988
- Data as of
- 12/2022
- EIN
- 39-0963472
Organization Overview
Lutherdale Bible Camp Inc is located in Elkhorn, WI. The organization was established in 1988. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Lutherdale Bible Camp Inc employed 43 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutherdale Bible 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 12/2022, Lutherdale Bible Camp Inc generated $1.6m 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 (5.1%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHURCH AFFILIATED CAMP PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN YOUTH SUMMER CAMP INTENDED TO DEEPEN A FAITH BASED LIFE.
ALL OTHER ACCOMPLISHMENTS
WEEK-END RETREATS FOR ADULTS AND YOUTH IN A CHRISTIAN SETTING WITH BIBLE STUDIES AND FAITH ORIENTED ACTIVITIES.
CAPITAL CAMPAIGN TO IMPROVE FACILITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler Parks Director | Trustee | $0 | |
Rev Jeff Barrow Director | Trustee | $0 | |
Pam Haley President | OfficerTrustee | $0 | |
Patrick Sullivan Treasurer | OfficerTrustee | $0 | |
Jeffrey Bluhm Executive Di | OfficerTrustee | $114,087 | |
Jon Freedlund Director | Trustee | $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 | $497,697 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $497,697 |
| Total Program Service Revenue | $849,566 |
| Investment income | $17,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,903 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $152,072 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,341 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,589,404 |
| 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. | $129,624 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $383,300 |
| Other salaries and wages | $59,172 |
| Pension plan accruals and contributions | $98,316 |
| Other employee benefits | $11,277 |
| Payroll taxes | $41,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,040 |
| Advertising and promotion | $17,069 |
| Office expenses | $36,669 |
| Information technology | $3,579 |
| Royalties | $0 |
| Occupancy | $68,223 |
| Travel | $3,400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,961 |
| Interest | $91,273 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $220,954 |
| Insurance | $28,875 |
| All other expenses | $178,738 |
| Total functional expenses | $1,694,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,226 |
| Savings and temporary cash investments | $673,926 |
| 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 | $22,936 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,847,038 |
| Investments—publicly traded securities | $37,117 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,680,243 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,830,766 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,443 |
| Total liabilities | $1,844,209 |
| Net assets without donor restrictions | $4,582,839 |
| Net assets with donor restrictions | $253,195 |
| 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 | $6,680,243 |