Civic Intelligence

Tel Hai Mennonite Camp

990 • Fiscal year 2018 • EIN 23-1494807

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 03, 2019

Organization ProfileWWW.TELHAICAMP.ORG
31 Lasso DriveHoney Brook, PA 19344-9261

(610) 273-3969

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,616

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,477,055

Up $49,478 (+3.5%) from 2017

Net Assets

Down

$1,255,329

Down $56,233 (-4.3%) from 2017

Liabilities

Up

$221,726

Up $105,711 (+91%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$626,872

Up $61,198 (+11%) from 2017

Expenses

Up

$683,105

Up $21,325 (+3.2%) from 2017

Net Income

Up

-$56,233

Up $39,873 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,587,900Liabilities 2011: $241,921Net Assets 2011: $1,345,9792011Assets 2012: $1,710,526Liabilities 2012: $213,821Net Assets 2012: $1,496,7052012Assets 2013: $1,645,413Liabilities 2013: $197,224Net Assets 2013: $1,448,1892013Assets 2014: $1,581,328Liabilities 2014: $73,017Net Assets 2014: $1,508,3112014Assets 2015: $1,629,989Liabilities 2015: $169,110Net Assets 2015: $1,460,8792015Assets 2016: $1,555,463Liabilities 2016: $147,795Net Assets 2016: $1,407,6682016Assets 2017: $1,427,577Liabilities 2017: $116,015Net Assets 2017: $1,311,5622017Assets 2018: $1,477,055Liabilities 2018: $221,726Net Assets 2018: $1,255,3292018Assets 2019: $1,479,729Liabilities 2019: $197,059Net Assets 2019: $1,282,6702019Assets 2020: $1,405,836Liabilities 2020: $268,483Net Assets 2020: $1,137,3532020Assets 2021: $1,317,954Liabilities 2021: $252,766Net Assets 2021: $1,065,1882021Assets 2022: $1,252,885Liabilities 2022: $247,334Net Assets 2022: $1,005,5512022Assets 2023: $1,236,120Liabilities 2023: $233,941Net Assets 2023: $1,002,1792023Assets 2024: $1,428,545Liabilities 2024: $201,896Net Assets 2024: $1,226,6492024

Highlighted filing

2018

Assets$1,477,055
Liabilities$221,726
Net Assets$1,255,329
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $560,378Expenses 2011: $609,928Net Income 2011: -$49,5502011Expenses 2012: $624,1762012Revenue 2013: $547,800Expenses 2013: $596,316Net Income 2013: -$48,5162013Revenue 2014: $648,381Expenses 2014: $588,259Net Income 2014: $60,1222014Revenue 2015: $557,093Expenses 2015: $604,525Net Income 2015: -$47,4322015Revenue 2016: $564,171Expenses 2016: $617,382Net Income 2016: -$53,2112016Revenue 2017: $565,674Expenses 2017: $661,780Net Income 2017: -$96,1062017Revenue 2018: $626,872Expenses 2018: $683,105Net Income 2018: -$56,2332018Revenue 2019: $747,435Expenses 2019: $720,094Net Income 2019: $27,3412019Revenue 2020: $318,649Expenses 2020: $463,966Net Income 2020: -$145,3172020Revenue 2021: $372,266Expenses 2021: $444,431Net Income 2021: -$72,1652021Revenue 2022: $585,545Expenses 2022: $645,182Net Income 2022: -$59,6372022Revenue 2023: $625,711Expenses 2023: $629,083Net Income 2023: -$3,3722023Revenue 2024: $993,360Expenses 2024: $768,890Net Income 2024: $224,4702024

Highlighted filing

2018

Revenue$626,872
Expenses$683,105
Net Income-$56,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 3, 2019
Return Version
2017v2.3
Gross Receipts
$653,505
Mission and Program Overview

Mission

Tel hai camp and retreat provides weekend and weekday retreat rental and summer camp facilities for churches and other christian organizations to use for christian education and recreation and a summer camp program for youth that provides a week-long residential summer camp experience.

Organization provides weekend and weekday retreat rental and summer camp facilities for churches and other christian organizations to use for education and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,397,821$1,374,142▼ $23,679
Cash and Non-Interest-Bearing Accounts$24,068$97,102▲ $73,034
Savings and Temporary Cash Investments$5,688$5,691▲ $3
Accounts Receivable-$120-
Total Assets$1,427,577$1,477,055▲ $49,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,524$170,987▲ $109,463
Other Liabilities$31,148$34,030▲ $2,882
Accounts Payable and Accrued Expenses$23,343$16,709▼ $6,634
Total Liabilities$116,015$221,726▲ $105,711
Net Assets / Fund Balance
Unrestricted Net Assets$1,311,562$1,253,379▼ $58,183
Temporarily Rstr Net Assets-$1,950-
Total Net Assets Fund Balance$1,311,562$1,255,329▼ $56,233
Total Liabilities and Net Assets / Fund Balance$1,427,577$1,477,055▲ $49,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,007$1,466,080$2,378,087
Other Land Buildings$165,751$318,594$484,345
Equipment$54,783$417,586$472,369
Land$241,601-$241,601
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard MossExecutive DiFT$54,942$4,674$59,616

Board Members and Trustees

NameTitle
Dean WeilerPresident
Gerald BlitzDirector 1/1
Gary BuckDirector 10/
Bonnie BrunerSectretary
Jim WendlingTreasurer
Jesse MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,295
Program Service Revenue
$495,538
Investment Income
$3
Other Revenue
$22,036
All Other Contributions
$109,295
Change in Net Assets
$-56,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,817
Other Expenses$336,288
Total Fundraising Expense$16,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,586$4,519-$189,105
Occupancy$104,192$1,630-$105,822
Depreciation Depletion$98,877$1,794-$100,671
Other Employee Benefits$74,365--$74,365
Current Officers, Directors, Trustees, and Key Employees-$41,250$13,750$55,000
Payroll Taxes$14,514$3,156$1,052$18,722
All Other Expenses$15,099$370-$15,469
Pension Plan Contributions$5,026$3,449$1,150$9,625
Office Expenses$6,202$2,668$142$9,012
Insurance$8,490--$8,490
Fees for Services Legal$2,080$6,307-$8,387
Interest-$7,049-$7,049
Fees for Services Accounting-$6,630-$6,630
Advertising$2,127$2,129-$4,256
Other Expenses$3,840$56$19$3,840
Information Technology$398$342-$740
Conferences and Meetings-$138-$138
Total Functional Expenses$585,505$81,487$16,113$683,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,573
Fundraising Direct Expenses$22,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Bowl$18,271$18,271$6,830$11,441
Golf Tournament$15,489$15,489$6,514$8,975
Total Events$41,573$41,573$22,273$19,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$34,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The tel hai mennonite camp shall consist of members who meet the following conditions: 1. Who are in good standing in the mennonite church or other evangelical congregation; 2. Who are in sympathy with the standards adopted by the corporation, and who are approved by the organization; 3. Each member shall pay an initial non-refundable membership fee of 150, except for those members who are a full-time or summer camp staff member. The incorporators shall constitute the initial membership of the corporation and additional members are approved by a two-thirds vote of the members present at the annual meeting. Member are issued a certificate of membership once approved.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the completed form 990 will be provided to the members of the board for their review and comments prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tel Hai Mennonite Camp
EIN
23-1494807
Phone
6102733969
Address
31 LASSO DRIVE, HONEY BROOK, PA 19344-9261

Signing Officer

Name
Howard Moss
Title
Executive Director
Phone
6102733969
Signed
2019-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Moss
Formed
1950
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
137

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
201 GRANITE RUN DR STE 110, LANCASTER, PA 17601
Preparer
David M Hernley
Phone
7175811040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tel hai camp and retreat provides weekend and weekday retreat rental and summer camp facilities for churches and other christian organizations to use for christian education and recreation and a summer camp program for youth that provides a week-long residential summer camp experience.”

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IRS990/PensionPlanContributionsGrp/TotalAmt09625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD MOSS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER RENTAL GROUPS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0318870
IRS990/PYOtherRevenueAmt01178
IRS990/PYProgramServiceRevenueAmt0442606
IRS990/PYRevenuesLessExpensesAmt0-96106
IRS990/PYSalariesCompEmpBnftPaidAmt0342910
IRS990/PYTotalExpensesAmt0661780
IRS990/PYTotalRevenueAmt0565674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56233
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0722579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0471586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02349370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt03044514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0604833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673352
IRS990ScheduleA/Total509Grp/TotalAmt03071949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0604836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0673361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03072018
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01466080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02378087
IRS990ScheduleD/EquipmentGrp/BookValueAmt054783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472369
IRS990ScheduleD/LandGrp/BookValueAmt0241601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374142
IRS990ScheduleD/TotalLiabilityAmt034030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEL HAI CAMP AND RETREAT PROVIDES WEEKEND AND WEEKDAY RETREAT RENTAL AND SUMMER CAMP FACILITIES FOR CHURCHES AND OTHER CHRISTIAN ORGANIZATIONS TO USE FOR CHRISTIAN EDUCATION AND RECREATION AND A SUMMER CAMP PROGRAM FOR YOUTH THAT PROVIDES A WEEK-LONG RESIDENTIAL SUMMER CAMP EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TEL HAI MENNONITE CAMP SHALL CONSIST OF MEMBERS WHO MEET THE FOLLOWING CONDITIONS: 1. WHO ARE IN GOOD STANDING IN THE MENNONITE CHURCH OR OTHER EVANGELICAL CONGREGATION; 2. WHO ARE IN SYMPATHY WITH THE STANDARDS ADOPTED BY THE CORPORATION, AND WHO ARE APPROVED BY THE ORGANIZATION; 3. EACH MEMBER SHALL PAY AN INITIAL NON-REFUNDABLE MEMBERSHIP FEE OF 150, EXCEPT FOR THOSE MEMBERS WHO ARE A FULL-TIME OR SUMMER CAMP STAFF MEMBER. THE INCORPORATORS SHALL CONSTITUTE THE INITIAL MEMBERSHIP OF THE CORPORATION AND ADDITIONAL MEMBERS ARE APPROVED BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AT THE ANNUAL MEETING. MEMBER ARE ISSUED A CERTIFICATE OF MEMBERSHIP ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE COMPLETED FORM 990 WILL BE PROVIDED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01950
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01427577
IRS990/TotalAssetsEOYAmt01477055
IRS990/TotalAssetsGrp/BOYAmt01427577
IRS990/TotalAssetsGrp/EOYAmt01477055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109295
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116015

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,055
Liabilities
$221,726
Net assets
$1,255,329
Revenue
$626,872
Expenses
$683,105
Net income
-$56,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.99$0.77$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.23$1.00$0.63$0.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.01$0.59$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.07$0.37$0.44$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.14$0.32$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$0.75$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.26$0.63$0.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.57$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$0.56$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.46$0.56$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$0.65$0.59$0.06
2013Summary only. Only limited summary data is available for this year.$1.65$0.20$1.45$0.55$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.21$1.50$0.62
2011Summary only. Only limited summary data is available for this year.$1.59$0.24$1.35$0.56$0.61$0.05