Galilee Episcopal Camp & Conference Center Inc
- Assets
- $1.6m
- Revenue
- $711.7k
- Investments
- $0.0
- Employees
- 41
- Location
- Glenbrook, NV
- Founding
- 05/1994
- Data as of
- 12/2022
- 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 12/2022, Galilee Episcopal Camp & Conference Center Inc employed 41 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 12/2022, Galilee Episcopal Camp & Conference Center Inc generated $711.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (13.5%) each year. All expenses for the organization totaled $793.6k 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
TO CREATE A WELCOMING ENVIRONMENT WITHIN A PROFESSIONALLY MANAGED CAMP AND CONFERENCE THAT HONORS EACH PERSON AND PROVIDES A SPIRITUAL PLACE FOR RENEWAL CELEBRATION AND LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CREATE A WELCOMING ENVIRONMENT FOR ALL THAT PROVIDES SPIRITUAL RENEWAL CELEBRATION AND LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Gammon Individual Trustee | Trustee | 2 | $0 |
Kristen Makhathini Individual Trustee | Trustee | 2 | $0 |
Robyn Powers Individual Trustee | Trustee | 2 | $0 |
Rosemary-Joe Kinale Individual Trustee | Trustee | 2 | $0 |
Elizabeth Gardner Individual Trustee | Trustee | 2 | $0 |
Karina Hernandez Individual Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $45,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,704 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,704 |
| Total Program Service Revenue | $479,031 |
| Investment income | $0 |
| 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 | $711,735 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,426 |
| Pension plan accruals and contributions | $28,095 |
| Other employee benefits | $99,795 |
| Payroll taxes | $19,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,424 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,005 |
| Office expenses | $7,752 |
| Information technology | $636 |
| Royalties | $0 |
| Occupancy | $70,709 |
| Travel | $5,051 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,405 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,011 |
| Insurance | $12,085 |
| All other expenses | $0 |
| Total functional expenses | $793,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,481 |
| Savings and temporary cash investments | $219,600 |
| 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 | $13,136 |
| Prepaid expenses and deferred charges | $33,750 |
| Net Land, buildings, and equipment | $1,006,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $197,715 |
| Other assets | $0 |
| Total assets | $1,552,051 |
| Accounts payable and accrued expenses | $8,569 |
| Grants payable | $0 |
| Deferred revenue | $65,280 |
| 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 | $73,849 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,478,202 |
| Total liabilities and net assets/fund balances | $1,552,051 |