Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,806,196
No earlier filing loaded for comparison.
Net Assets
$4,180,307
No earlier filing loaded for comparison.
Liabilities
$625,889
No earlier filing loaded for comparison.
Revenue
$1,192,467
No earlier filing loaded for comparison.
Expenses
$1,168,328
No earlier filing loaded for comparison.
Net Income
$24,139
No earlier filing loaded for comparison.
Camp Mack provides a sanctuary where people connect with God, experience creation and build Christian community. This is done by providing exceptional hospitality in a welcoming and beautiful space for proprietary camp and retreat programs, partnerships with other camp programs and organizations and families throughout the community.
To provide residential camp, conference and retreat programs and facilities for religious and educational use.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,408,328 | $4,357,380 | ▼ $50,948 |
| Savings and Temporary Cash Investments | $145,130 | $224,266 | ▲ $79,136 |
| Investments in Publicly Traded Securities | $137,776 | $149,422 | ▲ $11,646 |
| Inventories for Sale or Use | $135,300 | $66,725 | ▼ $68,575 |
| Prepaid Expenses and Deferred Charges | $4,300 | $5,077 | ▲ $777 |
| Accounts Receivable | $11,765 | $3,326 | ▼ $8,439 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Total Assets | $4,842,599 | $4,806,196 | ▼ $36,403 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $417,000 | $411,000 | ▼ $6,000 |
| Unsecured Notes Loans Payable | $187,963 | $152,119 | ▼ $35,844 |
| Other Liabilities | $75,037 | $61,369 | ▼ $13,668 |
| Accounts Payable and Accrued Expenses | $3,300 | $1,401 | ▼ $1,899 |
| Total Liabilities | $683,300 | $625,889 | ▼ $57,411 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,989,777 | $4,002,421 | ▲ $12,644 |
| Permanently Rstr Net Assets | $149,103 | $149,522 | ▲ $419 |
| Temporarily Rstr Net Assets | $20,419 | $28,364 | ▲ $7,945 |
| Total Net Assets Fund Balance | $4,159,299 | $4,180,307 | ▲ $21,008 |
| Total Liabilities and Net Assets / Fund Balance | $4,842,599 | $4,806,196 | ▼ $36,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,974,553 | $1,494,577 | $5,469,130 |
| Equipment | $257,382 | $560,711 | $818,093 |
| Land | $125,445 | - | $125,445 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Galen Jay | Executive Director - Ex-Officio | FT | $31,429 | $9,190 | $40,619 |
| Name | Title |
|---|---|
| Ryan McBride | Board Chair |
| Sue Freel | Board Vice Chair |
| Amy Eberly Bauman | Director |
| Brandon Gall | Director |
| Carole Seward | Director |
| Christine Phelps | Director |
| Jim Bates | Director |
| Kurt Vardaman | Director |
| Beth Sollenberger | Ex-Officio |
| Torin Eikler | Ex-Officio |
| Dennis Beckner | Secretary |
| Paris Ball-Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $681,658 |
| Salaries, Compensation, and Employee Benefits | $486,670 |
| Total Fundraising Expense | $63,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,700 | - | $8,300 | $284,000 |
| Depreciation Depletion | $176,347 | - | - | $176,347 |
| Other Employee Benefits | $118,480 | $8,590 | $14,320 | $141,390 |
| Occupancy | $94,062 | - | - | $94,062 |
| All Other Expenses | $70,192 | - | - | $70,192 |
| Other Expenses | $65,957 | $0 | $0 | $65,957 |
| Insurance | $53,395 | - | - | $53,395 |
| Advertising | $12,294 | - | $20,929 | $33,223 |
| Comp Disqual Persons | $6,300 | $9,400 | $15,700 | $31,400 |
| Interest | $23,174 | - | - | $23,174 |
| Payroll Taxes | $19,230 | $1,400 | $2,330 | $22,960 |
| Information Technology | $15,126 | - | - | $15,126 |
| Travel | $10,401 | - | - | $10,401 |
| Pension Plan Contributions | $5,220 | $600 | $1,100 | $6,920 |
| Office Expenses | $3,291 | $1,645 | - | $4,936 |
| Conferences and Meetings | $1,777 | - | - | $1,777 |
| Total Functional Expenses | $1,083,564 | $21,635 | $63,129 | $1,168,328 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,315 |
| Fundraising Direct Expenses | $7,923 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival | $18,195 | $18,195 | $5,446 | $12,749 |
| Golf Outing | $5,120 | $3,120 | $2,488 | $632 |
| Total Events | $23,315 | $21,315 | $7,934 | $13,381 |
| Liability | Amount |
|---|---|
| Organizational Deposits | $61,369 |
“New board members, changes in Articles of Incorporation/Operating Procedures, and property sales and acquisitions are approved by the District Conferences of both Northern Indiana and South/Central Indiana Districts of the Church of the Brethren.”
“The 990 and related forms are loaded to a website for board members to review two weeks prior to approval. The 990 is reviewed by the Finance Committee of the Board and recommended to the Board for approval.”
“Conflict of interest documents are completed by all Board members and staff in the fall of each year. These are reviewed by the Executive Director and monitored throughout the year.”
“The compensation package of the Executive Director is reviewed annually by the Board. The Board uses industry associations to obtain wage comparable values for the Executive Director. A similar process is used by the Executive for other key employees.”
“990, VI Section C, 19 - A statement is made on the Camp Mack public website that these documents are available for review in the Camp Mack corporate office. A person can make a request either in person, by phone or by email to arrange to review these documents.”
“Change in accounting software as of 12.31.13. Discrepancy is the result of this change in software. We are now using QuickBooks for Not-for-Profits so we now have a high level of confidence in our numbers going forward.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1401 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11765 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide residential camp, conference and retreat programs and facilities for religious and educational use. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20929 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12294 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33223 |
| IRS990/AllOtherContributionsAmt | 0 | 286724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Galen Jay |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5746584831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 158 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Milford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46542 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 15700 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 9400 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 31400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1777 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1777 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4727 |
| IRS990/CYOtherExpensesAmt | 0 | 681658 |
| IRS990/CYOtherRevenueAmt | 0 | 15392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 818659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 486670 |
| IRS990/CYTotalExpensesAmt | 0 | 1168328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1192467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176347 |
| IRS990/Desc | 0 | To provide residential camp, conference and retreat programs and facilities for religious and educational use. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Camp Mack |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1083564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9190 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ryan McBride |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sue Freel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dennis Beckner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amy Eberly Bauman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brandon Gall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christine Phelps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carole Seward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kurt Vardaman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Torin Eikler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Beth Sollenberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Paris Ball-Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Galen Jay |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 31429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director - Ex-Officio |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23315 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7923 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23315 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1200390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15126 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53395 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23174 |
| IRS990/InterestGrp/TotalAmt | 0 | 23174 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 135300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66725 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4727 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4727 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 137776 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 149422 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2055288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4408328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4357380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6412668 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide residential camp, conference and, retreat programs and facilities for religious and educational use. In 2014 10,900 individuals were served for a total of 16,200 People Days. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 417000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 411000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4159299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4180307 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15392 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15392 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3131 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14320 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141390 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment & Facility Repair |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65957 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75037 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61369 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2330 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22960 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1100 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6920 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 149103 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 149522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5077 |
| IRS990/PrincipalOfficerNm | 0 | Galen Jay |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program & Service Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 818659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 818659 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 527850 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23223 |
| IRS990/PYOtherExpensesAmt | 0 | 603333 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 744459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515201 |
| IRS990/PYTotalExpensesAmt | 0 | 1118534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1295532 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 43650 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 818659 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 224266 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Settlement from an insurance claim due to a major building fire on Camp Mack property. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 345766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 499835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1778087 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 818659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 744459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 633462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 544971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 689645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3431196 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 23315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 28015 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22755 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27313 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 124067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00726 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.007 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103850 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.