Lutheran Island Camp Inc
- Assets
- $841.8k
- Revenue
- $916.8k
- Investments
- $0.0
- Employees
- 28
- Location
- Henning, MN
- Founding
- 09/1955
- Data as of
- 12/2021
- EIN
- 41-1000566
Organization Overview
Lutheran Island Camp Inc is located in Henning, MN. The organization was established in 1955. 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, Lutheran Island Camp Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Island 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, Lutheran Island Camp Inc generated $916.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $555.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.7%) 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
PROVIDE CAMPING FACILITIES WITH YOUTH MINISTRY INSTRUCTION IN CONJUNCTION WITH THE LUTHERAN CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP PROGRAMS - LUTHERAN ISLAND CAMP PROVIDES SUMMER CAMP OPPORTUNITIES FOR YOUTH AND FAMILIES. PROGRAMS CONNECT PEOPLE WITH GOD'S WORD, HIS CREATION, AND EACH OTHER. DURING 2021, LUTHERAN ISLAND CAMP SERVED 484 CAMPERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Lung Executive Director | Officer | 20 | $13,325 |
Kenneth Erlandson Former Executive Director | 20 | $6,697 | |
Susan Borglum President | OfficerTrustee | 1 | $0 |
Craig Nelson Vice-President | OfficerTrustee | 1 | $0 |
David Robbins Treasurer | OfficerTrustee | 1 | $0 |
Bev Timm-Lannon Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $52,970 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $543,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $596,243 |
| Total Program Service Revenue | $229,126 |
| Investment income | $45 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $917 |
| Net Income from Fundraising Events | $3,422 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,611 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $916,840 |
| 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. | $26,407 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,732 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,684 |
| Payroll taxes | $10,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,764 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,112 |
| Advertising and promotion | $4,026 |
| Office expenses | $17,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,221 |
| Travel | $12,638 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,798 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,852 |
| Insurance | $30,634 |
| All other expenses | $4,337 |
| Total functional expenses | $555,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,470 |
| Savings and temporary cash investments | $88,760 |
| 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 | $13,516 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $616,082 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $841,828 |
| Accounts payable and accrued expenses | $10,325 |
| 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 | $72,320 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,512 |
| Total liabilities | $100,157 |
| Net assets without donor restrictions | $726,592 |
| Net assets with donor restrictions | $15,079 |
| 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 | $841,828 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Lutheran Island Camp Inc has recieved totaling $1,112,522.
| Awarding Organization | Amount |
|---|---|
Harry & Jan Sweere Foundation Lakeville, MN PURPOSE: CHRIST SERVE RANCH ROADWAY, REMODELING CABINS | $1,075,000 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $10,005 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $9,666 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $7,120 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $5,188 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $5,115 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
International Peace Garden Inc Dunseith, ND | $3,180,815 | $4,960,701 |
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 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |
Blaine Soccer Club Blaine, MN | $1,122,392 | $1,952,947 |
Bridging The Dental Gap Inc Bismarck, ND | $626,790 | $1,988,998 |
Camp Gray Inc Reedsburg, WI | $7,933,907 | $2,093,984 |
Lake Lundgren Bible Camp Inc Pembine, WI | $1,930,943 | $1,599,937 |