Totals
- Total revenue
- $432,671
- Total expenses
- $428,643
- Contributions and grants received
- $173,884
- Grants paid
- $0
- Program service revenue
- $258,767
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $746,104
- Total liabilities, end of year
- $23,804
- Net assets or fund balances, end of year
- $722,300
- Program services expenses (Part IX)
- $271,498
- Management and general expenses
- $157,145
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $271,498
Program services were 63.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$173,884
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Summer Camp
total $199,715 · related or exempt $199,715 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Facility Rental
total $59,052 · related or exempt $59,052 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $20 · related or exempt $20 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $162,944 · program services $65,178 · management and general $97,766 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $27,329 · program services $27,329 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $10,350 · management and general $10,350 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $11,583 · program services $8,687 · management and general $2,896 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,269 · program services $2,269 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,517 · program services $3,910 · management and general $2,607 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $89,551 · program services $53,731 · management and general $35,820 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $19,266 · program services $11,560 · management and general $7,706 · fundraising $0
-
24a · Other expenses: Summer Processing Fees
total $6,721 · program services $6,721 · management and general $0 · fundraising $0
-
24b · Other expenses: Cabin Renovation & Pontoon Summer Camp
total $36,207 · program services $36,207 · management and general $0 · fundraising $0
-
24c · Other expenses: Summer Food & Supplies
total $45,590 · program services $45,590 · management and general $0 · fundraising $0
-
24d · Other expenses: Summer Programming General
total $10,316 · program services $10,316 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,720 · end of year $175,704
-
2 · Savings and temporary cash investments
beginning of year $100,078 · end of year $100,098
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,487,375
-
10b · Land, buildings and equipment: accumulated depreciation
$1,017,073
-
10c · Land, buildings and equipment, net
beginning of year $451,333 · end of year $470,302
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,896 · end of year $20,724
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,932 · end of year $3,080
-
27 · Net assets without donor restrictions
beginning of year $699,303 · end of year $722,300
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Bear Lake Camp is an organization that operates primarily as a children and youth church camp. Bear Lake Camp also provides rental facilities. Our mission is to provide a safe space for youth to engage with peers and grow as individuals.
Activities or mission (Part I)
Bear Lake Camp is an organization that operates as a children and youth church camp. In the fall and winter, Bear Lake Camp offers facility rentals to groups.
-
Student Camping Program
Expenses $216,102 · Revenue $199,715
-
Camp Facility Rentals
Expenses $55,396 · Revenue $59,052
As filed on the 2023 return.
Listed in Part VII
-
Timothy Tomcik
Camp Manager
- Total calculated
- $58,364
- From this org
- $58,364
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Benjamin Harlan
Program Director
- Total calculated
- $38,310
- From this org
- $38,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LaMont Harlan
Executive Director
- Total calculated
- $37,882
- From this org
- $37,882
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Sherbahn
Assistant Program Director
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Connor Miller
Business Manager
- Total calculated
- $5,853
- From this org
- $5,853
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Chris Miller
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Ward
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Brad Eckerly
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mike Fanning
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Darren Guiff
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Chable Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
James Wigent
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brian Chapple
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sue Fenker
Secretary
- Total calculated
- $0
- Hours/week
- 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
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413039349301001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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