Twin Lakes Camp Incorporated
- Assets
- $298.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 56
- Location
- Hillsboro, IN
- Founding
- 04/2017
- Data as of
- 12/2022
- EIN
- 82-1059913
Organization Overview
Twin Lakes Camp Incorporated is located in Hillsboro, IN. The organization was established in 2017. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Twin Lakes Camp Incorporated employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Twin Lakes Camp Incorporated 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 12/2022, Twin Lakes Camp Incorporated generated $1.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TWIN LAKES MISSION IS TO BE A RESOURCE TO CHURCHES, SCHOOLS AND ORGANIZATIONS TO ALLOW PEOPLE TO GROW IN EVERYDAY LIFE AND THEIR MINISTRIES. WE SEEK TO DO THAT BY PROVIDING A PLACE WHERE EXPERIENTIAL LEARNING OPPORTUNITIES CAN TAKE PLACE ALLOWING PEOPLE TO SEE THEIR STRENGTHS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTDOOR EDUCATION - FOR HOME SCHOOL AGE CHILDREN
RETREATS FOR ALL AGES - CHURCHES AND ORGANIZATIONS
SUMMER CAMP FOR CHILDREN 2ND THROUGH 12 GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Beight Executive Director | OfficerTrustee | 50 | $73,000 |
Lyndsay Stewart Board Member | Trustee | 0 | $0 |
Leesa King Board Member | Trustee | 0 | $0 |
Brian Kortum Board Member | Trustee | 0 | $0 |
Mike Vauters Board Member | Trustee | 0 | $0 |
Don Stewart Board Member | 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 | $307,245 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $307,245 |
| Total Program Service Revenue | $754,730 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,400 |
| Net Gain/Loss on Asset Sales | $5,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $21,166 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,178,650 |
| 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. | $73,000 |
| Compensation of current officers, directors, key employees. | $73,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,524 |
| Office expenses | $17,706 |
| Information technology | $25,453 |
| Royalties | $1,347 |
| Occupancy | $163,108 |
| Travel | $12,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,415 |
| Interest | $1,147 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,030 |
| All other expenses | $3,392 |
| Total functional expenses | $1,002,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,941 |
| Savings and temporary cash investments | $72,687 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,624 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $77,711 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $80,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $298,738 |
| Accounts payable and accrued expenses | $13,138 |
| 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 | $2,589 |
| Total liabilities | $15,727 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $205,300 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $77,711 |
| Total liabilities and net assets/fund balances | $298,738 |