Wabanna Bible Conference Assoc Inc
- Assets
- $4.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 89
- Location
- Edgewater, MD
- Founding
- 03/1962
- Data as of
- 12/2023
- 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 12/2023, Wabanna Bible Conference Assoc Inc employed 89 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 12/2023, Wabanna Bible Conference Assoc Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 9 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
2023
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 |
|---|---|---|---|
Frank Martien Treasurer | OfficerTrustee | 5 | $0 |
Toby Byrd Trustee | Trustee | 5 | $0 |
Dan Ford President | OfficerTrustee | 5 | $0 |
Walt Townshend Secretary | OfficerTrustee | 5 | $0 |
David Jean-Julian Trustee | Trustee | 5 | $0 |
Denise Moscatelli Trustee | Trustee | 5 | $0 |
Financial Statements
| 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 | $297,759 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $297,759 |
| Total Program Service Revenue | $1,418,337 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,373 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,703,100 |
| 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. | $100,659 |
| Compensation of current officers, directors, key employees. | $35,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471,776 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $123,147 |
| Payroll taxes | $42,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,462 |
| Advertising and promotion | $27,640 |
| Office expenses | $7,265 |
| 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 | $20,115 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $264,701 |
| Insurance | $58,935 |
| All other expenses | $81,900 |
| Total functional expenses | $1,657,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,584 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,243,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,708 |
| Total assets | $4,331,895 |
| Accounts payable and accrued expenses | $4,111 |
| Grants payable | $0 |
| Deferred revenue | $92,922 |
| 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 | $316,116 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $120,791 |
| Total liabilities | $533,940 |
| Net assets without donor restrictions | $3,743,610 |
| Net assets with donor restrictions | $54,345 |
| 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 | $4,331,895 |