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Nonprofiteer
← UPPER PENINSULA BIBLE CAMP INC

Form 990 for tax year 2023

Filed by UPPER PENINSULA BIBLE CAMP INC.

Totals

Total revenue
$1,150,722
Total expenses
$1,130,320
Contributions and grants received
$686,122
Grants paid
$0
Program service revenue
$453,357
Investment income
$11,243
Other revenue
$0
Total assets, end of year
$4,846,250
Total liabilities, end of year
$56,787
Net assets or fund balances, end of year
$4,789,463
Program services expenses (Part IX)
$1,023,114
Management and general expenses
$83,224
Fundraising expenses
$23,982
Program service expenses (Part III)
$1,023,114

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $686,122

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $303,520 · related or exempt $303,520

  • 2b · Program service revenue: USAGE OF FACILITIES

    total $95,205 · related or exempt $95,205

  • 2c · Program service revenue: SALES OF MERCHANDISE

    total $53,382 · related or exempt $53,382

  • 2d · Program service revenue: OTHER REVENUE

    total $1,250 · related or exempt $1,250

  • 3 · Investment income

    total $11,243 · excluded $11,243

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,357 · program services $46,511 · management and general $46,511 · fundraising $10,335

  • 8 · Pension plan contributions

    total $3,100 · program services $1,395 · management and general $1,395 · fundraising $310

  • 10 · Payroll taxes

    total $7,118 · program services $3,203 · management and general $3,203 · fundraising $712

  • 11c · Fees: accounting

    total $10,261 · management and general $10,261

  • 11g · Fees: other

    total $8,866 · management and general $8,866

  • 12 · Advertising and promotion

    total $13,900 · program services $11,120 · fundraising $2,780

  • 13 · Office expenses

    total $1,353 · management and general $338 · fundraising $1,015

  • 14 · Information technology

    total $11,552 · program services $5,198 · management and general $5,198 · fundraising $1,156

  • 16 · Occupancy

    total $68,486 · program services $68,486

  • 19 · Conferences, conventions and meetings

    total $6,331 · program services $6,331

  • 22 · Depreciation, depletion and amortization

    total $116,605 · program services $116,605

  • 23 · Insurance

    total $34,082 · program services $34,082

  • 24a · Other expenses: MISSION EXPENSE

    total $271,539 · program services $271,539

  • 24b · Other expenses: SUPPLIES

    total $191,847 · program services $178,418 · management and general $5,755 · fundraising $7,674

  • 24c · Other expenses: PROGRAM EXPENSES

    total $112,645 · program services $112,645

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $91,154 · program services $91,154

  • 24e · All other expenses

    total $78,124 · program services $76,427 · management and general $1,697

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,120 · end of year $253,420

  • 2 · Savings and temporary cash investments

    beginning of year $443,274 · end of year $567,546

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,108 · end of year $34,826

  • 10a · Land, buildings and equipment: cost or other basis

    $6,337,679

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,425,409

  • 10c · Land, buildings and equipment, net

    beginning of year $3,287,593 · end of year $3,912,270

  • 15 · Other assets

    beginning of year $822,193 · end of year $78,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,343 · end of year $56,787

  • 27 · Net assets without donor restrictions

    beginning of year $4,738,569 · end of year $4,731,388

  • 28 · Net assets with donor restrictions

    beginning of year $60,376 · end of year $58,075

Mission and programs · 2023

Mission

FORM 990, PART I, LINE 1 AND FORM 990, PART III, LINE 1 UPPER PENINSULA BIBLE CAMP EXISTS TO INTRODUCE PEOPLE TO JESUS CHRIST AND TO ENCOURAGE THEM TO BE MORE LIKE HIM THROUGH A CAMPING AND OUTDOOR EXPERIENCE. THIS IS ACCOMPLISHED THROUGH SUMMER KIDS AND TEEN CAMPS, FAMILY CAMPS, WILDERNESS TRIPS, AND HOSTING EVENTS FOR COMMUNITY AREA KIDS AND OUTSIDE GROUPS.

  • SUMMER KIDS AND TEEN CAMPS, FAMILY CAMPS, DAY CAMPS PROVIDED 11,302 PARTICIPANT DAYS OF SPIRITUAL AND RECREATIONAL PROGRAMS FOR 2,126 CAMPERS DURING 2022.

    Expenses $751,575 · Revenue $388,664

  • UPBC MISSIONS IS AN OUTREACH TO THE COMMUNITIES OF GWINN, LITTLE LAKE, AND SAWYER, MICHIGAN TO HELP YOUTH, ADULTS, AND COMMUNITY GROUPS WITH PRACTICAL AND SPIRITUAL NEEDS.

    Expenses $271,539

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matthew Soules

    EXECUTIVE DI

    Total calculated
    $106,457
    From this org
    $103,357
    From related orgs
    $0
    Other
    $3,100
    Hours/week
    40

  • David Bunce

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dan Cooper

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Keely Costello

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tom Felten

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Lance Giannola

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Charlie Gray

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ronda Hill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Greg Norwine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Parent

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Eric Rowe

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Lisa Van Ryn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    25

  • Ruby Watson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Phil Wielenga

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Marie Willis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dave Wordhouse

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 May 2024
IRS schema version
2023v5.0
Source object
202442709349301419

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