Grace Lutheran Camp Inc is located in Dewitt, IA. The organization was established in 1993. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grace Lutheran 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, Grace Lutheran Camp Inc generated $72.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $71.0k 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
GRACE LUTHERAN CAMP'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A FACILITY THAT CAN BE USED BY CHURCHES, YOUTH GROUPS, AND THE GENERAL PUBLIC FOR RETREATS, CAMPS, CHURCH SERVICES, MISSION OUTREACHES, AND OTHER NON-RELIGIOUS USES FOR THE GENERAL PUBLIC SUCH AS MEETINGS AND CONFERENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAMP FACILITY WAS USED AS FOLLOWS: 1. BY CHURCHES (OTHER THAN GRACE LUTHERAN CHURCH) FOR RETREATS AND MEETINGS. 2. BY COMMUNITY SERVICE ORGANIZATIONS AND FAMILIES OF THE COMMUNITY FOR REUNIONS & MEETINGS. 3. BY GRACE LUTHERAN CHURCH CONGREGATION FOR MEETINGS AND SERVICES. 4. SUMMER CAMP PROGRAMS FOR CHILDREN & ADULTS. ALL ACTIVITIES SERVE TO PROMOTE THE RELIGIOUS PURPOSE OF THE CAMP AND THE BETTERMENT OF THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Raymond Ackerman Board Member | Trustee | 1 | $0 |
Dan Burzlaff Board Member | Trustee | 1 | $0 |
Mary Garlough Board Member | Trustee | 1 | $0 |
Duane Hansen Vice Preside | Trustee | 1 | $0 |
Jason Hill Board Member | Trustee | 1 | $0 |
Allison La Fevers Board Member | Trustee | 1 | $0 |
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 | $13,265 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,265 |
Total Program Service Revenue | $34,628 |
Investment income | $2,745 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,500 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $15,175 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $72,313 |
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. | $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 | $4,800 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $665 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $41,272 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $21,147 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $71,005 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $65,996 |
Savings and temporary cash investments | $97,927 |
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 | $0 |
Net Land, buildings, and equipment | $333,103 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $497,026 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $497,026 |
Total liabilities and net assets/fund balances | $497,026 |
Over the last fiscal year, we have identified 1 grants that Grace Lutheran Camp Inc has recieved totaling $5,941.
Awarding Organization | Amount |
---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: general support | $5,941 |
Organization Name | Assets | Revenue |
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Desiring God Ministries Minneapolis, MN | $8,654,171 | $9,657,693 |
American Lutheran Church-Northland Luthern Services For The Elderly Marinette, WI | $6,079,717 | $8,121,825 |
Resourcing Christian Education International Nfp Wheaton, IL | $4,529,324 | $9,552,178 |
Freedom From Religion Foundation Inc Madison, WI | $25,982,708 | $9,398,786 |
Mission Eurasia Wheaton, IL | $4,079,309 | $7,777,222 |
Lutheran Bible Translators Inc Concordia, MO | $15,904,913 | $8,793,746 |
Praying Pelican Missions Minneapolis, MN | $539,673 | $5,474,608 |
Refugeeone Chicago, IL | $12,176,477 | $10,528,802 |
Kids Across America Branson, MO | $15,902,662 | $5,474,356 |
Good Shepherd Children And Family Services St Louis, MO | $11,979,849 | $5,884,271 |
Faith And Learning International Nfp Wheaton, IL | $3,798,689 | $6,103,075 |
Venture Burnsville, MN | $4,889,777 | $6,516,603 |