Beaver Creek Camp Commission
- Assets
- $711.2k
- Revenue
- $122.5k
- Investments
- $0.0
- Employees
- 7
- Location
- South Fork, CO
- Founding
- 10/1974
- Data as of
- 12/2023
- EIN
- 84-6031466
Organization Overview
Beaver Creek Camp Commission, operating under the name Beaver Creek Christian Camp & Retreat Center, is located in South Fork, CO. 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 12/2023, Beaver Creek Christian Camp & Retreat Center employed 7 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Beaver Creek Christian Camp & Retreat Center 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, Beaver Creek Christian Camp & Retreat Center generated $122.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $119.0k during the year ending 12/2023. 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
TO PROMOTE CHRISTIAN EDUCATION, RECREATION AND SOCIAL WELFARE OF YOUTH AND ADULTS REGARDLESS OF RACE OR DISABILITY AND IS OPEN TO ALL DENOMINATIONS, TO STRENGTHEN FAMILIES AND OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED 4 CHRISTIAN CAMPS WITH EMPHASIS ON CHRISTIAN EDUCATION AND SOCIAL ADJUSTMENT ELEMENTARY CHRISTIAN CAMP GRADES 2 THRU 4 ,5TH & 6TH GRADES CHRISTIAN CAMP, MIDDLE SCHOOL CHRISTIAN CAMP, HIGH SCHOOL CHRISTIAN CAMP, DAY 3 CHURCH,JACOB'S WELL HIGH SCHOOL, ALBUQUERQUE LDS HIGH SCHOOL, RGWCEI YOUTH CONSERVATION CAMP.
HILL TOP COUNTRY CHURCH, ST. MARY'S CATHOLIC CENTER TAMU, ROOTED MINISTRIES, FBC TEMPLE, TX, CHAUTAUQUA, CHURCH IN THE WILDWOOD, CHAPEL OF SOUTH FORK, ST. JOSEPH PARISH CONFERMATION CLASS, THE TABLE OF OSU
SAN LUIS VALLEY QUILT GUILD, STAMPING UP, COLO. DEPARTMENT OF TRANSPORTATION, GOAL ACADEMY, BEACHAMP FAMILY REUNION, RAD AMERICORE, SACRED STORY, P&S FELLOWSHIP IN CHRIST, SILVER THREAD QUILT GUILD, CONEJOS WRITERS GUILD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Haning Secretary | Officer | 32 | $32,000 |
Carla Clutter Vice President | OfficerTrustee | 1 | $0 |
Linda Clutter Commissioner | Trustee | 1 | $0 |
Steve Dunkel Commissioner | Trustee | 0.02 | $0 |
Julie Esgar Commissioner | Trustee | 0 | $0 |
Don Henderson Treasurer | OfficerTrustee | 2.04 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,588 |
| Related organizations | $36,930 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,767 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,285 |
| Total Program Service Revenue | $57,577 |
| Investment income | $57 |
| 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 | $122,491 |
| 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. | $32,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,210 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,152 |
| 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 | $1,100 |
| Office expenses | $4,662 |
| Information technology | $767 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $323 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,943 |
| Insurance | $16,213 |
| All other expenses | $6,856 |
| Total functional expenses | $118,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,898 |
| Savings and temporary cash investments | $49,163 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,971 |
| 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 | $576,208 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $711,240 |
| Accounts payable and accrued expenses | $1,330 |
| Grants payable | $0 |
| Deferred revenue | $11,610 |
| 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 | $2,346 |
| Total liabilities | $15,286 |
| Net assets without donor restrictions | $0 |
| 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 | $692,439 |
| Retained earnings, endowment, accumulated income, or other funds | $3,515 |
| Total liabilities and net assets/fund balances | $711,240 |