Camp Caleb Christian Association An D Conference Center Inc
- Assets
- $89.6k
- Revenue
- $166.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Louisa, KY
- Founding
- 03/1981
- Data as of
- 12/2021
- EIN
- 61-0972327
Organization Overview
Camp Caleb Christian Association An D Conference Center Inc is located in Louisa, KY. The organization was established in 1981. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Caleb Christian Association An D Conference Center 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, Camp Caleb Christian Association An D Conference Center Inc generated $166.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $118.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.4%) 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 SUMMER YOUTH CAMP FOR AGES 6-19.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES SUMMER CAMP FOR AGES 6-19. VARIOUS DAY AND OVERNIGHT ACTIVITIES THROUGHOUT YEAR. PROVIDES TRAINING SEMINARS TO HELP YOUTH AND THEIR FAMILIES. CAMP FACILITIES FOR VARIOUS CHURCH GROUPS, SCOUTING AND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Fraley President | Officer | 10 | $0 |
Joseph Bevins Treasurer | Officer | 10 | $0 |
Jerry Saulton Secretary | Officer | 10 | $0 |
James M Smith Director/ Key Employee | Officer | 40 | $0 |
Phillip Adkins Chairman | Trustee | 1 | $0 |
Zelmer Younce Trustee | Trustee | 1 | $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 | $114,212 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,212 |
| Total Program Service Revenue | $41,189 |
| Investment income | $177 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,109 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,446 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $166,452 |
| 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. | $31,260 |
| 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 | $2,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $558 |
| Office expenses | $1,752 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $135 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,412 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,881 |
| Insurance | -$590 |
| All other expenses | $52,574 |
| Total functional expenses | $118,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,305 |
| 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 | $5,256 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $89,561 |
| Accounts payable and accrued expenses | $1,654 |
| 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 | $36,522 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $38,176 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $260,061 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$208,676 |
| Total liabilities and net assets/fund balances | $89,561 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Caleb Christian Association An D Conference Center Inc has recieved totaling $24.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |
Boys Girls Of Greater Cincinnati Inc Cincinnati, OH | $26,556,523 | $5,192,731 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
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 |
Camping & Education Foundation Cincinnati, OH | $16,356,762 | $4,569,986 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Flying Horse Farms Mt Gilead, OH | $15,804,473 | $2,531,789 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Direct Instructional Support Systems Inc Worthington, OH | $3,070,675 | $2,941,459 |