Lutherdale Bible Camp Inc
- Assets
- $7.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 34
- Location
- Elkhorn, WI
- Founding
- 04/1988
- Data as of
- 12/2021
- 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 12/2021, Lutherdale Bible Camp Inc employed 34 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 12/2021, Lutherdale Bible Camp Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 years. 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
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.
WEEK-END RETREATS FOR ADULTS AND YOUTH IN A CHRISTIAN SETTING WITH BIBLE STUDIES AND FAITH ORIENTED ACTIVITIES.
CAPITAL CAMPAIGN TO IMPROVE FACILITY.
.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Bluhm Executive Di | OfficerTrustee | 40 | $77,147 |
Pam Haley President | OfficerTrustee | 0.5 | $0 |
Rev Holly Slater Secretary | OfficerTrustee | 0.5 | $0 |
Patrick Sullivan Treasurer | OfficerTrustee | 0.5 | $0 |
Michael Dixon Vice Preside | OfficerTrustee | 0.5 | $0 |
Tyler Parks Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $227,419 |
| All other contributions, gifts, grants, and similar amounts not included above | $655,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $882,569 |
| Total Program Service Revenue | $519,549 |
| Investment income | $18,965 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,817 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $117,919 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,790 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,565,033 |
| 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. | $77,147 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $214,858 |
| Other salaries and wages | $76,563 |
| Pension plan accruals and contributions | $113,581 |
| Other employee benefits | $10,097 |
| Payroll taxes | $26,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,062 |
| Advertising and promotion | $11,583 |
| Office expenses | $14,867 |
| Information technology | $2,544 |
| Royalties | $0 |
| Occupancy | $50,145 |
| Travel | $1,686 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $981 |
| Interest | $96,048 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $208,678 |
| Insurance | $24,671 |
| All other expenses | $75,058 |
| Total functional expenses | $1,189,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,263 |
| Savings and temporary cash investments | $876,518 |
| Pledges and grants receivable | $146,185 |
| 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 | $16,867 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,998,318 |
| Investments—publicly traded securities | $37,117 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,141,268 |
| 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 | $2,185,482 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,944 |
| Total liabilities | $2,200,426 |
| Net assets without donor restrictions | $4,687,647 |
| 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 | $7,141,268 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Lutherdale Bible Camp Inc has recieved totaling $57,883.
| Awarding Organization | Amount |
|---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $30,624 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: Housing | $15,000 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $7,200 |
Webb Foundation Winthrop Harbor, IL PURPOSE: SUMMER CAMP | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Endowment Analysis
| Beg. Balance | $331,709 |
| Earnings | -$9,079 |
| Net Contributions | $1,613 |
| Other Expense | $8,938 |
| Ending Balance | $315,306 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Spring Hill Camps Evart, MI | $22,299,601 | $8,356,719 |
Fresh Air Society Bloomfield Hills, MI | $19,969,834 | $9,293,436 |
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
True Friends Annandale, MN | $16,949,001 | $5,336,118 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Ruth Ellis Center Inc Highland Park, MI | $3,374,604 | $3,386,718 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |