Zephyr Baptist Encampment
- Assets
- $10.3m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 65
- Location
- Sandia, TX
- Founding
- 08/1959
- Data as of
- 12/2023
- EIN
- 74-6064255
Organization Overview
Zephyr Baptist Encampment is located in Sandia, TX. The organization was established in 1959. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Zephyr Baptist Encampment employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zephyr Baptist Encampment 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, Zephyr Baptist Encampment generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $3.0m during the year ending 12/2023. While expenses have increased by 11.7% per year over the past 2 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
CAMP ZEPHYRS MISSION IS TO PROVIDE A DISTRACTION-FREE ENVIRONMENT WHERE PEOPLE ENCOUNTER CHRIST BY PROVIDING WELL-MAINTAINED FACILITIES, QUALITY MEALS, AND A FRIENDLY ATMOSPHERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER SEASON - PROVIDE MEALS, LODGING, MEETING FACILITIES, AND RECREATION OPTIONS FOR KIDS, YOUTH, AND ADULTS PRIMARILY FOR RELIGIOUS PURPOSES. MOST CAMPS ARE 4 TO 5 DAY CAMPS.
RETREAT SEASON - PROVIDE MEALS, LODGING, MEETING FACILITIES, AND RECREATION OPTIONS FOR KIDS, YOUTH, AND ADULTS PRIMARILY FOR RELIGIOUS PURPOSES. MOST CAMPS OCCUR ON WEEKENDS FROM SEPTEMBER TO MAY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Lutz Executive Director - Treasure | Officer | 40 | $107,399 |
Andrew Leal Trustee | Trustee | 0 | $0 |
David Hadden Trustee | Trustee | 0 | $0 |
Tiffany Fader Trustee | Trustee | 0 | $0 |
John Huffman Trustee | Trustee | 0 | $0 |
Levi Holder Trustee | Trustee | 0 | $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 | $394,335 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,335 |
| Total Program Service Revenue | $2,569,530 |
| 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 | $3,192,564 |
| 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. | $151,306 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $552,536 |
| Pension plan accruals and contributions | $32,393 |
| Other employee benefits | $107,941 |
| Payroll taxes | $49,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,003 |
| Office expenses | $30,005 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,886 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $153,737 |
| All other expenses | $155,191 |
| Total functional expenses | $2,968,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,996 |
| Savings and temporary cash investments | $895,077 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110,000 |
| 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 | $9,119,518 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$986 |
| Total assets | $10,315,605 |
| Accounts payable and accrued expenses | $24,363 |
| Grants payable | $0 |
| Deferred revenue | $237,231 |
| 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 | $519 |
| Total liabilities | $262,113 |
| Net assets without donor restrictions | $10,053,492 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $10,315,605 |