Totals
- Total revenue
- $624,416
- Total expenses
- $625,183
- Contributions and grants received
- $97,816
- Grants paid
- $0
- Program service revenue
- $274,627
- Investment income
- $9,198
- Other revenue
- $242,775
- Total assets, end of year
- $1,630,099
- Total liabilities, end of year
- $148,255
- Net assets or fund balances, end of year
- $1,481,844
- Program services expenses (Part IX)
- $546,517
- Management and general expenses
- $74,982
- Fundraising expenses
- $3,684
- Program service expenses (Part III)
- $546,517
Program services were 87.4% 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)
$1,352
-
1f · All other contributions, gifts and grants
$96,464
-
1g · Noncash contributions included above
$2,700
-
2a · Program service revenue: RENTAL INCOME-GROUPS
total $21,439 · related or exempt $21,439
-
2b · Program service revenue: SPECIAL EVENTS-RETREATS
total $7,500 · related or exempt $7,500
-
2c · Program service revenue: SUMMER CAMP FEES
total $245,688 · related or exempt $245,688
-
3 · Investment income
total $9,198 · excluded $9,198
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $4,904
-
6c · Rental income or loss
real property $4,904
-
6d · Net rental income or loss
total $4,904 · unrelated business $4,904
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$257,028
-
8b · Fundraising events: direct expenses
$19,803
-
8c · Net income from fundraising events
total $237,225
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$2,681
-
10b · Cost of goods sold
$2,035
-
10c · Net income from sales of inventory
total $646 · related or exempt $646
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,137 · program services $67,623 · management and general $7,514
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $203,682 · program services $171,508 · management and general $32,174
-
8 · Pension plan contributions
total $14,556 · program services $11,356 · management and general $3,200
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,420 · program services $18,959 · management and general $2,461
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,166 · management and general $9,166
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $564 · program services $564
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $13,143 · program services $13,135 · fundraising $8
-
13 · Office expenses
total $2,463 · program services $2,367 · management and general $96
-
14 · Information technology
total $18,067 · program services $16,130 · management and general $1,937
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,618 · program services $17,081 · management and general $10,537
-
17 · Travel
total $9,733 · program services $9,706 · fundraising $27
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $304 · program services $304
-
20 · Interest
total $9,420 · program services $9,420
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $66,869 · program services $66,869
-
23 · Insurance
total $32,093 · program services $32,093
-
24a · Other expenses: PROGRAM EXPENSE/SUPPLIES
total $75,969 · program services $75,969
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $29,476 · program services $29,476
-
24c · Other expenses: BANK AND CREDIT CARD CHARGES
total $8,454 · program services $201 · management and general $7,897 · fundraising $356
-
24d · Other expenses: Printing and Publications
total $4,011 · program services $718 · fundraising $3,293
-
24e · All other expenses
total $3,038 · program services $3,038
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,599 · end of year $23,949
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,000 · end of year $4,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $4,491
-
10a · Land, buildings and equipment: cost or other basis
$3,199,252
-
10b · Land, buildings and equipment: accumulated depreciation
$1,660,097
-
10c · Land, buildings and equipment, net
beginning of year $1,591,645 · end of year $1,539,155
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $52,567 · end of year $58,504
-
17 · Accounts payable and accrued expenses
beginning of year $7,264 · end of year $5,206
-
19 · Deferred revenue
beginning of year $5,970 · end of year $13,680
-
23 · Secured mortgages and notes payable
beginning of year $148,195 · end of year $110,598
-
25 · Other liabilities
beginning of year $16,771 · end of year $18,771
-
27 · Net assets without donor restrictions
beginning of year $1,419,846 · end of year $1,432,130
-
28 · Net assets with donor restrictions
beginning of year $62,765 · end of year $49,714
Mission and programs · 2023
Mission
CAMP SHALOM IS A CHRIST-CENTERED OUTDOOR MINISTRY: A TIME AND PLACE APART THAT ENCOURAGES GROWTH THROUGH RELATIONSHIPS WITH GOD, COMMUNITY AND NATURE.
-
PROVIDE WEEKLY CAMP FOR 638 CAMPERS, FAMILY CAMP WEEKENDS FOR 8 FAMILIES AND WEEKEND AND MID-WEEK RETREATS FOR 12 GROUPS IN A SETTING WHERE THE IMPORTANCE OF CHRIST IN OUR LIVES IS EMPHASIZED.
Expenses $546,517
As filed on the 2023 return.
Listed in Part VII
-
Tom BleyTOM BLEY
EXECUTIVE DIRECTOR
- Total calculated
- $82,651
- From this org
- $75,137
- From related orgs
- $0
- Other
- $7,514
- Hours/week
- 40
-
Bailey PribylBAILEY PRIBYL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angie ChamplinANGIE CHAMPLIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyson CobbTYSON COBB
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tara GruefeTARA GRUEFE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave SheffieldDAVE SHEFFIELD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrian BlackwellADRIAN BLACKWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jean DicksonJEAN DICKSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric BreiERIC BREI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary HaylesGARY HAYLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen MoldtKAREN MOLDT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Don LowerDON LOWER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Becky SchmidtBECKY SCHMIDT
President
- Total calculated
- $0
- Hours/week
- 1
-
Emily ScrantonEMILY SCRANTON
Vice President
- Total calculated
- $0
- Hours/week
- 1
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
- 25 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431169349301183
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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