Galilee Episcopal Camp & Conference Center Inc
- Assets
- $1.6m
- Revenue
- $524.4k
- Investments
- $0.0
- Employees
- 29
- Location
- Glenbrook, NV
- Founding
- 05/1994
- Data as of
- 12/2021
- EIN
- 88-0254182
Organization Overview
Galilee Episcopal Camp & Conference Center Inc is located in Glenbrook, NV. The organization was established in 1994. 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, Galilee Episcopal Camp & Conference Center Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Galilee Episcopal Camp & Conference Center 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 12/2021, Galilee Episcopal Camp & Conference Center Inc generated $524.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $584.8k during the year ending 12/2021. 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
TO CREATE A WELCOMING ENVIRONMENT WITHIN A PROFESSIONALLY MANAGED CAMP AND CONFERENCE CENTER THAT HONORS EACH PERSON AND PROVIDES A SPIRITUAL PLACE FOR RENEWAL CELEBRATION AND LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LODGING FOOD AND FACILITIES FOR YOUTH AND ADULT CAMPERS. INCLUDES RELIGIOUS AND SELF-HELP PROGRAMS FOR PAID ATTENDEES AND DONOR-SUPPORTED CHILDREN FROM UNDER-PRIVILEGED FAMILIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Campbell Executive Director | Officer | 50 | $50,410 |
Amanda Hilton Treasurer | Officer | 2 | $0 |
Sarah Dunn Secretary | Officer | 2 | $0 |
Phil Ritger Board President | Officer | 4 | $0 |
Dennis Cocking Vice President | Officer | 3 | $0 |
Shane Gammon Trustee | Trustee | 1 | $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 | $303,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,793 |
| Total Program Service Revenue | $212,825 |
| Investment income | $50 |
| 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 | $524,378 |
| 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. | $48,280 |
| Compensation of current officers, directors, key employees. | $19,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,366 |
| Pension plan accruals and contributions | $16,935 |
| Other employee benefits | $90,883 |
| Payroll taxes | $14,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,489 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,398 |
| Office expenses | $7,752 |
| Information technology | $636 |
| Royalties | $0 |
| Occupancy | $39,403 |
| Travel | $5,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,817 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,530 |
| Insurance | $11,720 |
| All other expenses | $0 |
| Total functional expenses | $584,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,988 |
| Savings and temporary cash investments | $247,490 |
| 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 | $16,856 |
| Prepaid expenses and deferred charges | $36,712 |
| Net Land, buildings, and equipment | $1,047,663 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $194,366 |
| Other assets | $0 |
| Total assets | $1,638,075 |
| Accounts payable and accrued expenses | $15,272 |
| Grants payable | $0 |
| Deferred revenue | $62,740 |
| 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 | $0 |
| Total liabilities | $78,012 |
| Net assets without donor restrictions | $1,560,063 |
| 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 | $1,638,075 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Galilee Episcopal Camp & Conference Center Inc has recieved totaling $10,029.
| Awarding Organization | Amount |
|---|---|
The Parasol Tahoe Community Foundation Inc Incline Village, NV PURPOSE: C0: Community Engagement | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Mortgage Miracles For Kids Inc Irvine, CA | $6,383,788 | $4,776,316 |
Community Integrated Support Services Inc Antioch, CA | $892,806 | $2,825,858 |
Slammers Futbol Club Newport Beach, CA | $1,141,881 | $2,622,697 |
Whispering Winds Catholic Conference Center Inc San Diego, CA | $11,865,043 | $1,976,371 |
The Prem Rawat Foundation Los Angeles, CA | $4,129,960 | $3,501,289 |
Dyf Concord, CA | $4,700,467 | $2,223,847 |
Lutherhaven Ministries Inc Coeur D Alene, ID | $10,319,885 | $4,390,375 |
For The Children Santa Ana, CA | $2,551,430 | $2,046,768 |
Pine Valley Bible Conference W C Buxton Pine Valley, CA | $4,830,559 | $2,029,883 |
United Camps Conference & Retreats Petaluma, CA | $692,073 | $1,519,463 |
Girls Leadership Institute Inc Oakland, CA | $1,033,087 | $1,909,231 |