Camp Bethel Inc
- Assets
- $2.3m
- Revenue
- $426.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Shell, WY
- Founding
- 05/1995
- Data as of
- 02/2022
- EIN
- 83-0267030
Organization Overview
Camp Bethel Inc is located in Shell, WY. The organization was established in 1995. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 02/2022, Camp Bethel Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Bethel 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 02/2022, Camp Bethel Inc generated $426.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $315.6k during the year ending 02/2022. 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
CAMP BETHEL SEEKS, THROUGH ITS CAMPS AND PROGRAMS, TO MEET THE SPIRITUAL, SOCIAL, PHYSICAL, MENTAL, EDUCATIONAL AND RECREATIONAL NEEDS OF ITS CAMPERS BY PROVIDING BIBLICAL INSTRUCTION, SOCIAL INTERACTION, RECREATIONAL ACTIVITIES, GOOD FOOD, REST AND MENTAL STIMULATION TO THE END THAT CAMPERS WILL HAVE A PERSONAL RELATIONSHIP THROUGH JESUS CHRIST AND EXPERIENCE GROWTH IN THEIR CHRISTIAN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF CAMP BETHEL, INC. IS TO MEET THE SPIRITUAL NEEDS AS WELL AS THE MENTAL, EMOTIONAL, AND PHYSICAL NEEDS OF ITS CONSTITUANTS AND THEIR GUESTS FROM CONSERVATIVE BAPTIST AND OTHER LIKE-MINDED CHURCHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Tollakson Treasurer | OfficerTrustee | 0.5 | $0 |
Mike Forman Vice President | OfficerTrustee | 0.5 | $0 |
Stephen Katz President | OfficerTrustee | 0.5 | $0 |
Amy Mclain Secretary | OfficerTrustee | 0.5 | $0 |
Tim Huff Director | Officer | 40 | $0 |
Larry Woolston Board Member | Trustee | 0.5 | $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 | $384,119 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $384,119 |
| Total Program Service Revenue | $12,240 |
| Investment income | $67 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,053 |
| 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 | -$143 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $426,336 |
| 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. | $40,250 |
| Compensation of current officers, directors, key employees. | $4,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,162 |
| Payroll taxes | $8,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $249 |
| Office expenses | $11,870 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,267 |
| Travel | $17,183 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,093 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,377 |
| Insurance | $19,352 |
| All other expenses | $12,180 |
| Total functional expenses | $315,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,602 |
| Savings and temporary cash investments | $246 |
| 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 | $2,081,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,274,978 |
| Accounts payable and accrued expenses | $0 |
| 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 | $350,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,072 |
| Total liabilities | $352,072 |
| Net assets without donor restrictions | $1,840,328 |
| Net assets with donor restrictions | $82,578 |
| 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 | $2,274,978 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Bethel Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Dan And Jeanne Scott Family Foundation Billings, MT PURPOSE: OPERATING SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Immanuel Lutheran Corporation Of Kalispell Montana Kalispell, MT | $74,381,473 | $25,428,001 |
Association Of Hutterian Brethren Churches Inc Aberdeen, SD | $14,512,217 | $27,857,692 |
Good Shepherd Lutheran Community Blair, NE | $4,394,791 | $5,136,170 |
Christian Center Of Park City Park City, UT | $13,844,095 | $7,996,060 |
Persuade The World Ministries Colorado Springs, CO | $2,527,761 | $6,071,254 |
Biblical Education By Extension Inc Colorado Springs, CO | $2,298,554 | $3,974,117 |
Crossfire Ministries Inc Colorado Springs, CO | $6,360,133 | $4,375,955 |
Nebraska Lutheran Outdoor Ministries Inc Ashland, NE | $11,165,008 | $3,788,912 |
What Matters Ministries And Missions Colorado Springs, CO | $564,276 | $3,431,281 |
Bibles For The World Colorado Springs, CO | $4,367,837 | $4,148,269 |
Vision Beyond Borders Inc Casper, WY | $1,888,675 | $2,473,457 |
Nexus International Centennial, CO | $951,435 | $2,132,938 |