Wabanna Bible Conference Assoc Inc
- Assets
- $4.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 71
- Location
- Edgewater, MD
- Founding
- 03/1962
- Data as of
- 12/2021
- EIN
- 52-6049258
Organization Overview
Wabanna Bible Conference Assoc Inc is located in Edgewater, MD. The organization was established in 1962. 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, Wabanna Bible Conference Assoc Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wabanna Bible Conference Assoc 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, Wabanna Bible Conference Assoc Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
OPERATE A RESIDENT CAMP FOR BOYS AND GIRLS 7 - 17 YEARS OF AGE FOR EDUCATIONAL AND RELIGIOUS PURPOSES. ALSO PROVIDES A YEAR-ROUND HOSPITALITY MINISTRY OFFERING THE PROPERTY FOR USE FOR CONFERENCES, RETREATS AND PICNICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A RESIDENT CAMP FOR BOYS AND GIRLS 7 - 17 YEARS OF AGE FOR EDUCATIONAL AND RELIGIOUS PURPOSES. ALSO PROVIDES A YEAR-ROUND HOSPITALITY MINISTRY OFFERING THE PROPERTY FOR USE FOR CONFERENCES, RETREATS AND PICNICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neal Luebbers Executive Director | Officer | 40 | $86,740 |
Frank Martien Treasurer | OfficerTrustee | 5 | $0 |
Walt Townshend Secretary | OfficerTrustee | 5 | $0 |
Dan Ford President | OfficerTrustee | 5 | $0 |
Toby Byrd Trustee | Trustee | 5 | $0 |
David Jean-Julian Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,867 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,657 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,524 |
| Total Program Service Revenue | $1,038,891 |
| Investment income | $0 |
| 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 | $1,378,076 |
| 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. | $86,740 |
| Compensation of current officers, directors, key employees. | $29,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,288 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,581 |
| Payroll taxes | $33,578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,291 |
| Fees for services: Accounting | $8,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,850 |
| Advertising and promotion | $36,172 |
| Office expenses | $8,194 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,226 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $231,694 |
| Insurance | $52,262 |
| All other expenses | $50,765 |
| Total functional expenses | $1,304,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,198 |
| Savings and temporary cash investments | $0 |
| 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 | $3,428 |
| Net Land, buildings, and equipment | $3,954,644 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,708 |
| Total assets | $4,400,978 |
| Accounts payable and accrued expenses | $39,554 |
| Grants payable | $0 |
| Deferred revenue | $118,460 |
| 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 | $398,546 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,161 |
| Total liabilities | $580,721 |
| Net assets without donor restrictions | $3,766,269 |
| Net assets with donor restrictions | $53,988 |
| 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 | $4,400,978 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wabanna Bible Conference Assoc Inc has recieved totaling $39.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |
Helping Hands Inc Bechtelsville, PA | $3,962,624 | $4,451,947 |
Pentagon Federal Credit Union Fdn Penfed Foundation Alexandria, VA | $5,129,099 | $6,700,789 |
Astd Certification Institute Alexandria, VA | $932,146 | $4,170,037 |
Christian Camps Of Pittsburgh Inc Boswell, PA | $5,360,151 | $3,639,402 |
Jewish Reconstructionist Camping Corporation Wyncote, PA | $7,184,721 | $3,036,148 |
Shrine Mont Inc Orkney Springs, VA | $13,034,285 | $3,039,198 |