Pine Summit Bible Camp And Conference Center
- Assets
- $2.3m
- Revenue
- $338.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Scottsdale, AZ
- Founding
- 06/1984
- Data as of
- 08/2021
- EIN
- 94-2939496
Organization Overview
Pine Summit Bible Camp And Conference Center is located in Scottsdale, AZ. The organization was established in 1984. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 08/2021, Pine Summit Bible Camp And Conference Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pine Summit Bible Camp And Conference 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 08/2021, Pine Summit Bible Camp And Conference Center generated $338.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.8%) each year. All expenses for the organization totaled $823.8k during the year ending 08/2021. 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 PROVIDE CAMPING FACILITIES, FOOD & PROGRAMS FOR CHURCHES AND OTHER EXEMPT ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CAMPING FACILITIES, FOOD AND PROGRAMS FOR CHURCHES AND OTHER EXEMPT ORGANIZATIONS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie R Dickerson President & Director | OfficerTrustee | 40 | $96,000 |
Rebecca Anderson Secretary & Director | OfficerTrustee | 30 | $36,000 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $239,614 |
| Investment income | $34,705 |
| 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 | $338,203 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,150 |
| 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. | $165,950 |
| Compensation of current officers, directors, key employees. | $165,950 |
| Compensation to disqualified persons | $91,065 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,799 |
| Fees for services: Management | $77,700 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,539 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,065 |
| Travel | $0 |
| 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 | $20,884 |
| Insurance | $57,810 |
| All other expenses | $35,924 |
| Total functional expenses | $823,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,380 |
| Savings and temporary cash investments | $1,674,896 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,445 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $257,266 |
| Inventories for sale or use | $6,455 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $173,100 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $500 |
| Other assets | $3,362 |
| Total assets | $2,268,404 |
| Accounts payable and accrued expenses | $2,151 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $113,817 |
| Total liabilities | $115,968 |
| 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 | $2,152,436 |
| Total liabilities and net assets/fund balances | $2,268,404 |
Grants Awarded
Over the last fiscal year, Pine Summit Bible Camp And Conference Center has awarded $20,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Phoenix, AZ PURPOSE: YOUTH OUTREACH | $15,000 |
Scottsdale, AZ PURPOSE: FAMILY OUTREACH | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Energy Outreach Colorado Denver, CO | $24,798,285 | $35,487,658 |
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Adventure Unlimited Greenwood Village, CO | $23,684,181 | $7,013,028 |
Roundup River Ranch Gypsum, CO | $30,843,747 | $6,687,149 |
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 |
First Descents Denver, CO | $7,107,473 | $5,353,262 |
The Prem Rawat Foundation Los Angeles, CA | $4,129,960 | $3,501,289 |
Dyf Concord, CA | $4,700,467 | $2,223,847 |