Totals
- Total revenue
- $3,514,283
- Total expenses
- $2,598,767
- Contributions and grants received
- $1,176,099
- Grants paid
- $63,397
- Program service revenue
- $2,293,250
- Investment income
- -$8,427
- Other revenue
- $53,361
- Total assets, end of year
- $7,855,881
- Total liabilities, end of year
- $1,260,376
- Net assets or fund balances, end of year
- $6,595,505
- Program services expenses (Part IX)
- $1,263,432
- Management and general expenses
- $1,152,007
- Fundraising expenses
- $183,328
- Program service expenses (Part III)
- $1,263,432
Program services were 48.6% 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.
-
1e · Government grants (contributions)
$490,715
-
1f · All other contributions, gifts and grants
$685,384
-
2a · Program service revenue: Registration & activit
total $2,293,250 · related or exempt $2,293,250
-
3 · Investment income
total $132 · excluded $132
-
6a · Gross rents
real property $16,548
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $16,548
-
6d · Net rental income or loss
total $16,548 · excluded $16,548
-
7b · Less cost or other basis and sales expenses
other assets $8,559
-
7c · Gain or loss
other assets -$8,559
-
7d · Net gain or loss
total -$8,559 · related or exempt -$8,559
-
10a · Gross sales of inventory
$125,324
-
10b · Cost of goods sold
$88,511
-
10c · Net income from sales of inventory
total $36,813 · excluded $36,813
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $63,397 · program services $63,397
-
5 · Compensation of officers, directors and key employees
total $96,200 · management and general $48,100 · fundraising $48,100
-
7 · Other salaries and wages
total $818,226 · program services $603,339 · management and general $205,911 · fundraising $8,976
-
8 · Pension plan contributions
total $9,849 · program services $5,639 · management and general $4,210
-
9 · Other employee benefits
total $80,647 · program services $27,575 · management and general $53,072
-
10 · Payroll taxes
total $112,549 · program services $80,748 · management and general $26,881 · fundraising $4,920
-
11b · Fees: legal
total $6,900 · management and general $6,900
-
11c · Fees: accounting
total $71,762 · management and general $71,762
-
11g · Fees: other
total $20,641 · program services $19,891 · management and general $750
-
12 · Advertising and promotion
total $6,827 · fundraising $6,827
-
13 · Office expenses
total $217,882 · program services $73,331 · management and general $130,318 · fundraising $14,233
-
14 · Information technology
total $44,040 · management and general $44,040
-
16 · Occupancy
total $345,095 · management and general $265,916 · fundraising $79,179
-
17 · Travel
total $28,766 · program services $22,500 · management and general $6,266
-
19 · Conferences, conventions and meetings
total $44,058 · program services $27,207 · management and general $12,953 · fundraising $3,898
-
20 · Interest
total -$35 · management and general -$35
-
22 · Depreciation, depletion and amortization
total $187,350 · management and general $187,350
-
23 · Insurance
total $39,937 · management and general $39,937
-
24a · Other expenses: Program service expense
total $247,362 · program services $238,112 · management and general $7,144 · fundraising $2,106
-
24b · Other expenses: Equipment/vessel mainte
total $129,977 · program services $101,693 · management and general $28,284
-
24c · Other expenses: Donor cultivation
total $15,089 · fundraising $15,089
-
24d · Other expenses: Taxes & licenses
total $12,248 · management and general $12,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,614,185 · end of year $1,839,990
-
2 · Savings and temporary cash investments
beginning of year $110,400 · end of year $110,400
-
9 · Prepaid expenses and deferred charges
beginning of year $12,421 · end of year $14,838
-
10a · Land, buildings and equipment: cost or other basis
$5,913,645
-
10b · Land, buildings and equipment: accumulated depreciation
$1,178,748
-
10c · Land, buildings and equipment, net
beginning of year $4,862,349 · end of year $4,734,897
-
15 · Other assets
beginning of year $21,789 · end of year $1,155,756
-
17 · Accounts payable and accrued expenses
beginning of year $73,703 · end of year $45,485
-
19 · Deferred revenue
beginning of year $867,452 · end of year $1,214,891
-
27 · Net assets without donor restrictions
beginning of year $5,410,142 · end of year $6,865,044
-
28 · Net assets with donor restrictions
beginning of year $269,847 · end of year -$269,539
Mission and programs · 2023
Mission
SAMBICA is a light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflection, relaxation, and team bulding.
-
SAMBICA provides overnight camps, day camps, and a high school leadership program during the summer months, and youth camps and events the rest of the year. Approximately 150 team members are hired each summer to run the camp operations in roles such as counselors, lifeguards, boat drivers, program operations, and kitchen. 2,199 campers served during the year.
Expenses $1,070,775 · Grants $63,397 · Revenue $2,053,245
-
In 2023 the retreat ministries division (events held outside the summer months in January-May and September-December) hosted 40 different organizations. These groups were comprised of 3,139 people and represented 14,138 guest days. Overall customer satisfaction for 2023 was 92%.
Expenses $192,657 · Revenue $231,446
-
SAMBICA offers an Associates program to young adults interested in learning about and working in various areas of camping ministry. Bible Study and spiritual development is the primary focus. The program also covers three main disciplines: self-awareness, life skills and career development. In exchange for housing and a stipend, associates learn various aspects of camp operations and assist with SAMBICA programs. At regular intervals, the associates participate in community and individual discipleship to discover their natural skill sets and potential career path.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roy Cress
Chair
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Scott Pearson
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry LeSueur
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Froeber
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori Borg
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Carla Vail
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt Wimmer
Executive Director
- Total calculated
- $101,905
- From this org
- $96,200
- From related orgs
- $0
- Other
- $5,705
- Hours/week
- 40
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
- 23 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412439349300411
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