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 12/2021, Twin Lakes Camp Incorporated employed 54 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 12/2021, Twin Lakes Camp Incorporated generated $1.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $937.9k during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 5 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
2021
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
SUMMER CAMP FOR CHILDREN 2ND THROUGH 12 GRADE
OUTDOOR EDUCATION - FOR HOME SCHOOL AGE CHILDREN
RETREATS FOR ALL AGES - CHURCHES AND ORGANIZATIONS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jon Beight Executive Director | OfficerTrustee | 50 | $63,666 |
Nathan Chambers Chairman | OfficerTrustee | 0 | $0 |
Blair Todd Secretary | OfficerTrustee | 0 | $0 |
Harry Howe Co-Chairman | OfficerTrustee | 0 | $0 |
Jenny Cates Treasurer | OfficerTrustee | 0 | $0 |
Lyndsay Stewart Board Member | Trustee | 0 | $0 |
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 | $185,280 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $185,280 |
Total Program Service Revenue | $661,545 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $1,200 |
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 | $15,570 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,016,375 |
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. | $63,666 |
Compensation of current officers, directors, key employees. | $63,666 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $244,461 |
Pension plan accruals and contributions | $2,000 |
Other employee benefits | $1,507 |
Payroll taxes | $23,487 |
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 | $10,716 |
Office expenses | $31,410 |
Information technology | $4,391 |
Royalties | $1,639 |
Occupancy | $147,820 |
Travel | $10,971 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,742 |
Interest | $1,515 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $10,634 |
All other expenses | $144 |
Total functional expenses | $937,948 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27,954 |
Savings and temporary cash investments | $45,212 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $44,914 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $118,080 |
Accounts payable and accrued expenses | -$15,228 |
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 | $1,353 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $106,271 |
Total liabilities | $92,396 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $78,427 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | -$52,743 |
Total liabilities and net assets/fund balances | $118,080 |
Over the last fiscal year, we have identified 4 grants that Twin Lakes Camp Incorporated has recieved totaling $11,377.
Awarding Organization | Amount |
---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $525 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $452 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: EMPLOYEE MATCHING GIFT(S) | $400 |
Organization Name | Assets | Revenue |
---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Cera Sports Corporation Columbus, IN | $2,031,998 | $2,390,824 |
Camp Moshava Of Wild Rose Inc Skokie, IL | $4,979,744 | $2,883,416 |
My Camp Uniontown, MO | $1,565,077 | $1,708,748 |
Camp Gray Inc Reedsburg, WI | $7,933,907 | $2,093,984 |
Lake Lundgren Bible Camp Inc Pembine, WI | $1,930,943 | $1,599,937 |