Ingham-Okoboji Lutheran Bible Camp Assn is located in Milford, IA. The organization was established in 2016. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Ingham-Okoboji Lutheran Bible Camp Assn employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ingham-Okoboji Lutheran Bible Camp Assn 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, Ingham-Okoboji Lutheran Bible Camp Assn generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. 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
A CAMPING AND RETREATING MINISTRY HELPING CHILDREN, ADULTS AND FAMILIES ENTER INTO A RELATIONSHIP WITH JESUS CHRIST AND HELPING THEM MAINTAIN THAT RELATIONSHIP THROUGH OUR PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YEAR-ROUND YOUTH, ADULT AND FAMILY CAMPING AND RETREATING ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rodney Quanbeck Executive Director | Trustee | 60 | $91,507 |
Marcus Brock Board Of Directors Vice President | Trustee | 5 | $0 |
Deb Anderson Board Of Directors President | Trustee | 5 | $0 |
Shelly Payne Board Of Directors Secretary | Trustee | 5 | $0 |
Dave Neve Board Of Directors Treaurer | Trustee | 5 | $0 |
Ken Woelber Board Of Directors | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $106,075 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $825,627 |
Noncash contributions included in lines 1a–1f | $18,531 |
Total Revenue from Contributions, Gifts, Grants & Similar | $931,702 |
Total Program Service Revenue | $688,016 |
Investment income | $15,088 |
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 | $1,670,421 |
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. | $91,507 |
Compensation of current officers, directors, key employees. | $45,753 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $457,535 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $92,022 |
Payroll taxes | $40,655 |
Fees for services: Management | $0 |
Fees for services: Legal | $306 |
Fees for services: Accounting | $1,995 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,366 |
Advertising and promotion | $21,417 |
Office expenses | $56,262 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $347,707 |
Travel | $2,258 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $595 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $46,750 |
Insurance | $54,807 |
All other expenses | $88,395 |
Total functional expenses | $1,516,849 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $20,678 |
Savings and temporary cash investments | $1,736,882 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,366 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $22,973 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $2,816,615 |
Investments—publicly traded securities | $27,786 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $11,410 |
Total assets | $4,640,710 |
Accounts payable and accrued expenses | $102,386 |
Grants payable | $0 |
Deferred revenue | $65,803 |
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 | $0 |
Total liabilities | $168,189 |
Net assets without donor restrictions | $4,021,350 |
Net assets with donor restrictions | $451,171 |
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 | $4,640,710 |
Over the last fiscal year, we have identified 6 grants that Ingham-Okoboji Lutheran Bible Camp Assn has recieved totaling $74,971.
Awarding Organization | Amount |
---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $60,000 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $9,250 |
Ilse Jahn Bolster Charitalble Tr Scottsdale, AZ PURPOSE: FOR SCHOLARSHIPS AND FUNDRAISING SUPPORT | $3,500 |
Ilse Jahn Bolster Charitalble Tr Scottsdale, AZ PURPOSE: IN MEMORY OF JEANNE SORENSEN | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $171 |
Baird Foundation Inc Milwaukee, WI PURPOSE: ETHNIC AND RELIGIOUS | $50 |
Organization Name | Assets | Revenue |
---|---|---|
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Achieve Twin Cities Minneapolis, MN | $9,710,050 | $5,735,316 |
Completely Kids Omaha, NE | $26,441,934 | $8,738,088 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |
The Sanneh Foundation Inc St Paul, MN | $8,014,398 | $5,568,906 |
Minnesota Alliance With Youth Minneapolis, MN | $2,129,148 | $3,889,585 |
Embarc Inc Chicago, IL | $4,540,107 | $3,839,352 |