Wesley Pines Conference Retreat & Camping Center
- Assets
- $805.7k
- Revenue
- $611.1k
- Investments
- $157.9k
- Employees
- 40
- Location
- Hazlehurst, MS
- Founding
- 10/1974
- Data as of
- 12/2021
- EIN
- 64-0649222
Organization Overview
Wesley Pines Conference Retreat & Camping Center, operating under the name Camp Wesley Pines, is located in Hazlehurst, MS. The organization was established in 1974. 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, Camp Wesley Pines employed 40 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Camp Wesley Pines 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 Wesley Pines generated $611.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $610.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) 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
TO DEVELOP THE CHRISTIAN EDUCATION OF YOUTH AND ADULTS, AND OTHER CHRISTIAN ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP WESLEY PINES IS COMMITTED TO CONTINUING THE MINISTRY OF CHRIST BY SERVING THE UNITED METHODIST CHURCH AND BY PROVIDING A CHRISTIAN ENVIRONMENT FOR PEOPLE OF ALL AGES AMIDST THE BEAUTY AND GRANDEUR OF GOD'S CREATION. OVER THE DURATION OF 2021, THE CAMP HOSTED 14 RETREAT GROUPS AND OVER 500 SUMMER CAMPERS. IN TOTAL, THE CAMP SERVED NEARLY 1500 INDIVIDUALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward C Fenwick Executive Director | Officer | 40 | $52,000 |
Charlie Campbell Finance Chair | OfficerTrustee | 2 | $0 |
Renee Berry Personnel Chair | OfficerTrustee | 2 | $0 |
Sarah Lloyd Vice Chair | OfficerTrustee | 2 | $0 |
Rev Gene Horton Chair | OfficerTrustee | 2 | $0 |
Steve Sullivan Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $77,789 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,583 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,372 |
| Total Program Service Revenue | $252,021 |
| Investment income | $3,521 |
| 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 | $611,118 |
| 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. | $52,000 |
| Compensation of current officers, directors, key employees. | $26,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,410 |
| Pension plan accruals and contributions | $5,741 |
| Other employee benefits | $0 |
| Payroll taxes | $17,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,600 |
| Advertising and promotion | $0 |
| Office expenses | $24,768 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $136,093 |
| Travel | $3,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,603 |
| Insurance | $39,657 |
| All other expenses | $0 |
| Total functional expenses | $610,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,158 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,084 |
| 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 | $533,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $157,933 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $805,710 |
| Accounts payable and accrued expenses | $14,786 |
| 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 | $14,786 |
| Net assets without donor restrictions | $723,946 |
| Net assets with donor restrictions | $66,978 |
| 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 | $805,710 |
Endowment Analysis
| Beg. Balance | $14,090 |
| Earnings | $6,306 |
| Ending Balance | $20,396 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Acres Youth Center Inc Tallulah, LA | $3,916,509 | $7,265,010 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Seashore Campgrounds Retirement Home Inc Tupelo, MS | $14,199,091 | $3,073,007 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Camp Aldersgate Inc Little Rock, AR | $17,028,561 | $1,373,795 |
Lake Forest Ranch Inc Macon, MS | $2,775,290 | $1,589,699 |
Southeastern Diabetes Education Services Inc Hoover, AL | $1,295,433 | $1,508,496 |
Camp Lake Stevens Social Services Program Inc Oxford, MS | $2,125,683 | $1,112,300 |
Horton Haven-Christian Camp Chapel Hill, TN | $1,824,648 | $729,068 |
New Frontiers Dowelltown, TN | $1,256,703 | $780,645 |
Wesley Pines Conference Retreat & Camping Center Hazlehurst, MS | $805,710 | $611,118 |
Marannook Inc Lafayette, AL | $1,932,563 | $672,067 |