Form 990 for tax year 2025
Filed by LIGONIER CAMP & CONFERENCE CTR.
Totals
- Total revenue
- $2,847,639
- Total expenses
- $2,797,070
- Contributions and grants received
- $949,468
- Grants paid
- $0
- Program service revenue
- $1,780,951
- Investment income
- $30,871
- Other revenue
- $86,349
- Total assets, end of year
- $10,694,804
- Total liabilities, end of year
- $440,613
- Net assets or fund balances, end of year
- $10,254,191
- Program services expenses (Part IX)
- $2,266,422
- Management and general expenses
- $530,648
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,266,422
Program services were 81.0% 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
$949,468
-
2a · Program service revenue: CAMP FEES
total $982,688 · related or exempt $982,688
-
2b · Program service revenue: GUEST SERVICES
total $758,731 · related or exempt $758,731
-
2c · Program service revenue: SCHOLARSHIPS
total $39,532 · related or exempt $39,532
-
3 · Investment income
total $30,871 · related or exempt $30,871
-
8a · Fundraising events: gross income
$138,527
-
8b · Fundraising events: direct expenses
$52,178
-
8c · Net income from fundraising events
total $86,349 · excluded $86,349
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,657 · program services $66,260 · management and general $28,397
-
7 · Other salaries and wages
total $965,264 · program services $839,151 · management and general $126,113
-
8 · Pension plan contributions
total $38,864 · program services $27,205 · management and general $11,659
-
9 · Other employee benefits
total $238,979 · program services $145,724 · management and general $93,255
-
11c · Fees: accounting
total $15,550 · management and general $15,550
-
16 · Occupancy
total $225,945 · program services $225,945
-
20 · Interest
total $13,519 · management and general $13,519
-
22 · Depreciation, depletion and amortization
total $338,626 · program services $321,694 · management and general $16,932
-
23 · Insurance
total $145,786 · program services $30,336 · management and general $115,450
-
24a · Other expenses: FOOD SUPPLIES
total $258,623 · program services $258,623
-
24b · Other expenses: PROGRAM
total $146,650 · program services $135,564 · management and general $11,086
-
24c · Other expenses: MISCELLANEOUS
total $97,836 · program services $66,001 · management and general $31,835
-
24d · Other expenses: REPAIRS
total $83,841 · program services $17,033 · management and general $66,808
-
24e · All other expenses
total $132,930 · program services $132,886 · management and general $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,542 · end of year $438,091
-
3 · Pledges and grants receivable
beginning of year $39,790 · end of year $85,999
-
4 · Accounts receivable
end of year $94,949
-
8 · Inventories for sale or use
beginning of year $30,870 · end of year $30,272
-
9 · Prepaid expenses and deferred charges
beginning of year $42,686 · end of year $45,069
-
10a · Land, buildings and equipment: cost or other basis
$14,031,681
-
10b · Land, buildings and equipment: accumulated depreciation
$5,628,860
-
10c · Land, buildings and equipment, net
beginning of year $8,637,882 · end of year $8,402,821
-
11 · Investments: publicly traded securities
beginning of year $1,239,219 · end of year $1,368,146
-
15 · Other assets
beginning of year $208,658 · end of year $229,457
-
17 · Accounts payable and accrued expenses
beginning of year $27,285 · end of year $40,056
-
19 · Deferred revenue
beginning of year $130,308 · end of year $169,243
-
23 · Secured mortgages and notes payable
beginning of year $224,544 · end of year $231,314
-
27 · Net assets without donor restrictions
beginning of year $9,190,496 · end of year $9,041,249
-
28 · Net assets with donor restrictions
beginning of year $873,014 · end of year $1,212,942
Mission and programs · 2025
Mission
TO PROVIDE PEOPLE WITH REFLECTIVE AND RECREATIONAL OPPORTUNITIES THAT BUILD FAITH IN CHRIST, SELF-ESTEEM, AND SUPPORTIVE RELATIONSHIPS.
-
CONFERENCE CENTER ACTIVITY: PROVIDED OPPORTUNITIES FOR INDIVIDUALS AND GROUPS TO MEET AND DEVELOP RELATIONSHIPS AND THEIR FAITH IN CHRIST.
Expenses $929,149 · Revenue $758,731
-
SUMMER CAMP PROGRAMS: PROVIDED INDIVIDUALS WITH OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES AND CAMPING TO BUILD THEIR SELF-ESTEEM, FAITH IN CHRIST, AND DEVELOP SUPPORTIVE RELATIONSHIPS WITH OTHERS AND STAFF.
Expenses $1,337,273 · Revenue $982,688
-
SCHOLARSHIPS AND OTHER INCOME: PROVIDED ADDITIONAL REVENUES TO DEVELOP SUPPORTIVE RELATIONSHIPS THROUGH CAMPING EXPERIENCES.
Revenue $39,532
As filed on the 2025 return.
Listed in Part VII
-
Emilie DeloEMILIE DELO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Greg DuboffGREG DUBOFF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Todd GrahamTODD GRAHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick CampbellPATRICK CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David CharltonDAVID CHARLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John FinkbeinerJOHN FINKBEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cotton MatherCOTTON MATHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin McElhattenJUSTIN MCELHATTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon MuhaJON MUHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly ConnerHOLLY CONNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Victor NdinyahVICTOR NDINYAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dale SchartnerDALE SCHARTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mia SwannMIA SWANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick MyersPATRICK MYERS
EXECUTIVE DIRECTOR
- Total calculated
- $121,207
- From this org
- $94,657
- From related orgs
- $0
- Other
- $26,550
- Hours/week
- 43
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FIRST PRESBYTERIAN CHURCH
501(C)(3) · SESSION · PA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611809349301121
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