Totals
- Total revenue
- $849,909
- Total expenses
- $630,246
- Contributions and grants received
- $573,675
- Grants paid
- $0
- Program service revenue
- $174,987
- Investment income
- $0
- Other revenue
- $101,247
- Total assets, end of year
- $621,812
- Total liabilities, end of year
- $1,484
- Net assets or fund balances, end of year
- $620,328
- Program services expenses (Part IX)
- $630,246
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $650,017
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.
-
1f · All other contributions, gifts and grants
$573,675
-
2a · Program service revenue: CAMP TUITION
total $159,576 · related or exempt $159,576
-
2b · Program service revenue: GIFT SHOP
total $15,411 · related or exempt $15,411
-
6a · Gross rents
real property $107,273
-
6b · Less rental expenses
real property $15,645
-
6c · Rental income or loss
real property $91,628
-
6d · Net rental income or loss
total $91,628 · related or exempt $91,628
-
8a · Fundraising events: gross income
$13,743
-
8b · Fundraising events: direct expenses
$4,124
-
8c · Net income from fundraising events
total $9,619
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,904 · program services $75,904
-
7 · Other salaries and wages
total $185,923 · program services $185,923
-
9 · Other employee benefits
total $5,555 · program services $5,555
-
10 · Payroll taxes
total $20,880 · program services $20,880
-
11b · Fees: legal
total $6,402 · program services $6,402
-
11c · Fees: accounting
total $1,300 · program services $1,300
-
12 · Advertising and promotion
total $2,872 · program services $2,872
-
13 · Office expenses
total $21,469 · program services $21,469
-
22 · Depreciation, depletion and amortization
total $20,811 · program services $20,811
-
23 · Insurance
total $23,373 · program services $23,373
-
24a · Other expenses: DCRT EXPENSES
total $23,979 · program services $23,979
-
24b · Other expenses: DESIGNATED FUND EXPENSES
total $44,238 · program services $44,238
-
24c · Other expenses: CAMP OPERATING EXPENSES
total $101,060 · program services $101,060
-
24d · Other expenses: UTILITIES
total $71,201 · program services $71,201
-
24e · All other expenses
total $25,279 · program services $25,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,708 · end of year $368,900
-
4 · Accounts receivable
beginning of year $600
-
10a · Land, buildings and equipment: cost or other basis
$940,787
-
10b · Land, buildings and equipment: accumulated depreciation
$734,505
-
10c · Land, buildings and equipment, net
beginning of year $183,357 · end of year $206,282
-
15 · Other assets
end of year $46,630
-
17 · Accounts payable and accrued expenses
end of year $1,484
-
27 · Net assets without donor restrictions
beginning of year $400,665 · end of year $620,328
Mission and programs · 2024
Mission
PROVIDES CAMP FACILITIES AND A PROGRAM OF BIBLE STUDY AND RELIGIOUS TRAINING PROMOTING THE SPIRITUAL, MORAL, SOCIAL, & EDUCATIONAL CONDITION OF CAMPERS
Activities or mission (Part I)
PROVIDES CAMP FACILITIES AND A PROGRAM OF BIBLE STUDY AND RELIGIOUS TRAINING PROMOTING THE SPIRITUAL MORAL SOCIAL EDUCATIONAL
-
PROVIDES CAMP FACILITIES AND A PROGRAM OF BIBLE STUDY AND RELIGOUS TRAINING PROMOTING THE SPIRITUAL, MORAL, SOCIAL, & EDUCATIONAL CONDITION OF CAMPERS
Expenses $650,017 · Revenue $282,259
As filed on the 2024 return.
Listed in Part VII
-
Jeffrey T NelsonJEFFREY T NELSON
President
- Total calculated
- $75,904
- From this org
- $75,904
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric BrisendineERIC BRISENDINE
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Brent MizellBRENT MIZELL
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Tom SilverTOM SILVER
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Denny MashburnDENNY MASHBURN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Natalee PerkinsNATALEE PERKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Michael DigbyMICHAEL DIGBY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pat HortonPAT HORTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brian JohnsonBRIAN JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Anthony CargoANTHONY CARGO
Director
- 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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501359349302480
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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