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Nonprofiteer
← LAKE LOGAN EPISCOPAL CENTER

Form 990 for tax year 2023

Filed by LAKE LOGAN EPISCOPAL CENTER.

Totals

Total revenue
$1,506,588
Total expenses
$1,424,069
Contributions and grants received
$134,562
Grants paid
$0
Program service revenue
$1,372,026
Investment income
$0
Other revenue
$0
Total assets, end of year
$428,782
Total liabilities, end of year
$190,560
Net assets or fund balances, end of year
$238,222
Program services expenses (Part IX)
$1,424,069
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,424,069

Program services were 100.0% 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.

  • 1b · Membership dues

    $44,562

  • 1d · Related organizations

    $64,500

  • 1f · All other contributions, gifts and grants

    $25,500

  • 2a · Program service revenue: LAKE LOGAN REVENUE

    total $690,063 · related or exempt $690,063

  • 2b · Program service revenue: RESTRICTED INCOME

    total $248,155 · related or exempt $248,155

  • 2c · Program service revenue: CH REGISTATIONS

    total $229,197 · related or exempt $229,197

  • 2d · Program service revenue: DEVELOPMENT

    total $77,578 · related or exempt $77,578

  • 2e · Program service revenue: CH OTHER INCOME

    total $68,448 · related or exempt $68,448

  • 2f · All other program service revenue

    total $58,585 · related or exempt $58,585

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $554,809 · program services $554,809

  • 9 · Other employee benefits

    total $53,937 · program services $53,937

  • 10 · Payroll taxes

    total $34,995 · program services $34,995

  • 11c · Fees: accounting

    total $2,342 · program services $2,342

  • 11g · Fees: other

    total $248,430 · program services $248,430

  • 12 · Advertising and promotion

    total $8,655 · program services $8,655

  • 13 · Office expenses

    total $28,747 · program services $28,747

  • 14 · Information technology

    total $9,987 · program services $9,987

  • 16 · Occupancy

    total $221,497 · program services $221,497

  • 17 · Travel

    total $6,276 · program services $6,276

  • 22 · Depreciation, depletion and amortization

    total $25,396 · program services $25,396

  • 23 · Insurance

    total $56,792 · program services $56,792

  • 24a · Other expenses: FOOD SERVICES

    total $147,125 · program services $147,125

  • 24b · Other expenses: PROGRAM SUPPORT

    total $15,303 · program services $15,303

  • 24c · Other expenses: HOUSEKEEPING

    total $9,778 · program services $9,778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249,707 · end of year $248,313

  • 4 · Accounts receivable

    beginning of year $10,852 · end of year $12,469

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,020 · end of year $10,765

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

    $321,150

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

    $154,069

  • 10c · Land, buildings and equipment, net

    beginning of year $196,979 · end of year $167,081

  • 15 · Other assets

    beginning of year -$21,814 · end of year -$9,846

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,545 · end of year $19,956

  • 19 · Deferred revenue

    beginning of year $194,151 · end of year $144,373

  • 25 · Other liabilities

    beginning of year $56,950 · end of year $26,231

  • 27 · Net assets without donor restrictions

    beginning of year $41,533 · end of year $51,024

  • 28 · Net assets with donor restrictions

    beginning of year $115,565 · end of year $187,198

Mission and programs · 2023

Mission

SERVING CHRIST BY WELCOMING ALL GENERATIONS TO EXPERIENCE RESTORATION AND RECONCILIATION WITH GOD, ONE ANOTHER, AND ALL CREATION.

  • EPISCOPAL PROGRAMS WHICH INCLUDE THE FOLLOWING: CAMP HENRY WHICH IS THE PRINCIPAL SOURCE OF SPIRITUAL FORMATION FOR OUR YOUTH. CREDO CONFERENCES DEVOTED TO MAINTAINING CLERGY WELLNESS. OTHER SPIRITUAL PROGRAMS WERE ALSO CONDUCTED THROUGHOUT THE YEAR.

  • EPISCOPAL PROGRAMS WHICH INCLUDE THE FOLLOWING: CAMP HENRY WHICH IS THE PRINCIPAL SOURCE OF SPIRITUAL FORMATION FOR OUR YOUTH. CREDO CONFERENCES DEVOTED TO MAINTAINING CLERGY WELLNESS. OTHER SPIRITUAL PROGRAMS WERE ALSO CONDUCTED THROUGHOUT THE YEAR.

    Expenses $1,424,069 · Revenue $1,372,026

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

Listed in Part VII

  • Eden Lewis

    EXECUTIVE DI

    Total calculated
    $43,617
    From this org
    $43,617
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Frank Townsend

    CH DIRECTOR

    Total calculated
    $31,745
    From this org
    $31,745
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lauren Bishop

    BOARD MEMBER

    Total calculated
    $0

  • Will Bryant

    BOARD MEMBER

    Total calculated
    $0

  • Sallie Carr

    BOARD MEMBER

    Total calculated
    $0

  • Rob Elliot

    BOARD MEMBER

    Total calculated
    $0

  • Susan Grogan

    BOARD MEMBER

    Total calculated
    $0

  • Nancy Harger

    CH SECRETARY

    Total calculated
    $0

  • Jeff Imes

    BOARD MEMBER

    Total calculated
    $0

  • Jose McLoughlin

    BISHOP

    Total calculated
    $0

  • Carlyn Pheil

    SECRETARY

    Total calculated
    $0

  • John Roberts

    BOARD CHAIR

    Total calculated
    $0

  • Zebbi Sampler

    BOARD MEMBER

    Total calculated
    $0

  • Barbara Simpson

    BOARD MEMBER

    Total calculated
    $0

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
14 May 2024
IRS schema version
2023v5.0
Source object
202401519349300720

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