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Employer Identification Number 22-3715488

LUTHERANEPISCOPAL CAMP & is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LUTHERANEPISCOPAL CAMP &
Employer identification number (EIN):22-3715488
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCROSS ROADS CAMP AND RETREAT CENTER IS A WELCOMING AND INCLUSIVE COMMUNITY PROVIDING LIFE CHANGING AND SACRED ADVENTURES FOR RENEWAL, GROWTH, AND JOY. THE ORGANIZATION HAS OVER 700 CAMPERS AND 1,600 RETREAT GUESTS ANNUALLY.
Number of Employees50
Number of Volunteers50
Year Formed1999

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 379,292
Program Service Revenue from current yearUSD $ 536,222
Investment Income from prior yearUSD $ 336
Investment Income from current yearUSD $ 5,085
Other Revenue from prior yearUSD $ 157,152
Other Revenue from current yearUSD $ 162,866
Gross receipts from all sourcesUSD $ 1,386,066
Net assets / fund balances at end of fiscal yearUSD $ 3,049,375
Net assets / fund balances at beginning of fiscal yearUSD $ 2,695,183
Total liabilities at end of fiscal yearUSD $ 262,719
Total liabilities at beginning of fiscal yearUSD $ 269,420
Total assets at end of fiscal yearUSD $ 3,312,094
Total assets at beginning of fiscal yearUSD $ 2,964,603
Revenues less expenses for current yearUSD $ 354,192
Revenues less expenses for previous yearUSD $ 195,189
Total expenses for current yearUSD $ 1,014,102
Total expenses for previous yearUSD $ 803,366
Other expenses in current yearUSD $ 565,187
Other expenses in previous yearUSD $ 422,184
Total fundraising expenses in current yearUSD $ 15,507
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 448,915
Employee salary and benefits paid in previous yearUSD $ 381,182
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,368,294
Total revenue in previous fiscal yearUSD $ 998,555
Contributions and grants from current yearUSD $ 664,121
Contributions and grants from previous yearUSD $ 461,775
Gross income from fundraising eventsUSD $ 50,340
Cost of goods soldUSD $ 5,116
Gross sales of inventory assetsUSD $ 8,993
Total of other revenueUSD $ 120,160
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 103,386
Program Service Revenue from current yearUSD $ 379,292
Investment Income from prior yearUSD $ 598
Investment Income from current yearUSD $ 336
Other Revenue from prior yearUSD $ 105,073
Other Revenue from current yearUSD $ 157,152
Gross receipts from all sourcesUSD $ 1,021,290
Net assets / fund balances at end of fiscal yearUSD $ 2,695,183
Net assets / fund balances at beginning of fiscal yearUSD $ 2,499,995
Total liabilities at end of fiscal yearUSD $ 269,420
Total liabilities at beginning of fiscal yearUSD $ 324,665
Total assets at end of fiscal yearUSD $ 2,964,603
Total assets at beginning of fiscal yearUSD $ 2,824,660
Revenues less expenses for current yearUSD $ 195,189
Revenues less expenses for previous yearUSD $ -23,172
Total expenses for current yearUSD $ 803,366
Total expenses for previous yearUSD $ 668,825
Other expenses in current yearUSD $ 422,184
Other expenses in previous yearUSD $ 340,200
Total fundraising expenses in current yearUSD $ 12,003
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 381,182
Employee salary and benefits paid in previous yearUSD $ 328,625
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 998,555
Total revenue in previous fiscal yearUSD $ 645,653
Contributions and grants from current yearUSD $ 461,775
Contributions and grants from previous yearUSD $ 436,596
Gross income from fundraising eventsUSD $ 49,024
Cost of goods soldUSD $ 10,174
Gross sales of inventory assetsUSD $ 10,107
Total of other revenueUSD $ 119,581
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 756,595
Program Service Revenue from current yearUSD $ 103,386
Investment Income from prior yearUSD $ -1,611
Investment Income from current yearUSD $ 598
Other Revenue from prior yearUSD $ 41,255
Other Revenue from current yearUSD $ 105,073
Gross receipts from all sourcesUSD $ 646,578
Net assets / fund balances at end of fiscal yearUSD $ 2,499,995
Net assets / fund balances at beginning of fiscal yearUSD $ 2,523,167
Total liabilities at end of fiscal yearUSD $ 324,665
Total liabilities at beginning of fiscal yearUSD $ 284,520
Total assets at end of fiscal yearUSD $ 2,824,660
Total assets at beginning of fiscal yearUSD $ 2,807,687
Revenues less expenses for current yearUSD $ -23,172
Revenues less expenses for previous yearUSD $ 56,724
Total expenses for current yearUSD $ 668,825
Total expenses for previous yearUSD $ 952,925
Other expenses in current yearUSD $ 340,200
Other expenses in previous yearUSD $ 563,298
Total fundraising expenses in current yearUSD $ 11,732
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 328,625
Employee salary and benefits paid in previous yearUSD $ 389,627
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 645,653
Total revenue in previous fiscal yearUSD $ 1,009,649
Contributions and grants from current yearUSD $ 436,596
Contributions and grants from previous yearUSD $ 213,410
Gross income from fundraising eventsUSD $ 36,850
Cost of goods soldUSD $ 389
Gross sales of inventory assetsUSD $ 2,173
Total of other revenueUSD $ 65,800
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 634,660
Program Service Revenue from current yearUSD $ 756,595
Investment Income from prior yearUSD $ 363
Investment Income from current yearUSD $ -1,611
Other Revenue from prior yearUSD $ 42,132
Other Revenue from current yearUSD $ 41,255
Gross receipts from all sourcesUSD $ 1,030,018
Net assets / fund balances at end of fiscal yearUSD $ 2,523,167
Net assets / fund balances at beginning of fiscal yearUSD $ 2,244,940
Total liabilities at end of fiscal yearUSD $ 284,520
Total liabilities at beginning of fiscal yearUSD $ 314,496
Total assets at end of fiscal yearUSD $ 2,807,687
Total assets at beginning of fiscal yearUSD $ 2,559,436
Revenues less expenses for current yearUSD $ 56,724
Revenues less expenses for previous yearUSD $ -7,826
Total expenses for current yearUSD $ 952,925
Total expenses for previous yearUSD $ 939,327
Other expenses in current yearUSD $ 563,298
Other expenses in previous yearUSD $ 523,306
Total fundraising expenses in current yearUSD $ 13,194
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 389,627
Employee salary and benefits paid in previous yearUSD $ 416,021
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,009,649
Total revenue in previous fiscal yearUSD $ 931,501
Contributions and grants from current yearUSD $ 213,410
Contributions and grants from previous yearUSD $ 254,346
Gross income from fundraising eventsUSD $ 57,675
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 696,320
Program Service Revenue from current yearUSD $ 634,660
Investment Income from prior yearUSD $ -7,484
Investment Income from current yearUSD $ 363
Other Revenue from prior yearUSD $ 32,972
Other Revenue from current yearUSD $ 42,132
Gross receipts from all sourcesUSD $ 947,141
Net assets / fund balances at end of fiscal yearUSD $ 2,244,940
Net assets / fund balances at beginning of fiscal yearUSD $ 2,252,766
Total liabilities at end of fiscal yearUSD $ 314,496
Total liabilities at beginning of fiscal yearUSD $ 303,508
Total assets at end of fiscal yearUSD $ 2,559,436
Total assets at beginning of fiscal yearUSD $ 2,556,274
Revenues less expenses for current yearUSD $ -7,826
Revenues less expenses for previous yearUSD $ -64,151
Total expenses for current yearUSD $ 939,327
Total expenses for previous yearUSD $ 956,210
Other expenses in current yearUSD $ 523,306
Other expenses in previous yearUSD $ 542,839
Total fundraising expenses in current yearUSD $ 10,536
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 416,021
Employee salary and benefits paid in previous yearUSD $ 413,371
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 931,501
Total revenue in previous fiscal yearUSD $ 892,059
Contributions and grants from current yearUSD $ 254,346
Contributions and grants from previous yearUSD $ 170,251
Gross income from fundraising eventsUSD $ 56,597
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 673,097
Program Service Revenue from current yearUSD $ 696,320
Investment Income from prior yearUSD $ -1,971
Investment Income from current yearUSD $ -7,484
Other Revenue from prior yearUSD $ 26,121
Other Revenue from current yearUSD $ 32,972
Gross receipts from all sourcesUSD $ 916,369
Net assets / fund balances at end of fiscal yearUSD $ 2,252,766
Net assets / fund balances at beginning of fiscal yearUSD $ 2,316,917
Total liabilities at end of fiscal yearUSD $ 303,508
Total liabilities at beginning of fiscal yearUSD $ 315,069
Total assets at end of fiscal yearUSD $ 2,556,274
Total assets at beginning of fiscal yearUSD $ 2,631,986
Revenues less expenses for current yearUSD $ -64,151
Revenues less expenses for previous yearUSD $ -26,975
Total expenses for current yearUSD $ 956,210
Total expenses for previous yearUSD $ 940,922
Other expenses in current yearUSD $ 542,839
Other expenses in previous yearUSD $ 534,521
Total fundraising expenses in current yearUSD $ 7,667
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 413,371
Employee salary and benefits paid in previous yearUSD $ 406,401
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 892,059
Total revenue in previous fiscal yearUSD $ 913,947
Contributions and grants from current yearUSD $ 170,251
Contributions and grants from previous yearUSD $ 216,700
Gross income from fundraising eventsUSD $ 47,091
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 587,914
Program Service Revenue from current yearUSD $ 673,097
Investment Income from prior yearUSD $ 478
Investment Income from current yearUSD $ -1,971
Other Revenue from prior yearUSD $ 16,828
Other Revenue from current yearUSD $ 26,121
Gross receipts from all sourcesUSD $ 929,392
Net assets / fund balances at end of fiscal yearUSD $ 2,316,917
Net assets / fund balances at beginning of fiscal yearUSD $ 2,343,892
Total liabilities at end of fiscal yearUSD $ 315,069
Total liabilities at beginning of fiscal yearUSD $ 318,945
Total assets at end of fiscal yearUSD $ 2,631,986
Total assets at beginning of fiscal yearUSD $ 2,662,837
Revenues less expenses for current yearUSD $ -26,975
Revenues less expenses for previous yearUSD $ 31,149
Total expenses for current yearUSD $ 940,922
Total expenses for previous yearUSD $ 882,773
Other expenses in current yearUSD $ 534,521
Other expenses in previous yearUSD $ 474,115
Total fundraising expenses in current yearUSD $ 3,861
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 406,401
Employee salary and benefits paid in previous yearUSD $ 408,658
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 913,947
Total revenue in previous fiscal yearUSD $ 913,922
Contributions and grants from current yearUSD $ 216,700
Contributions and grants from previous yearUSD $ 308,702
Gross income from fundraising eventsUSD $ 38,091
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 624,055
Program Service Revenue from current yearUSD $ 587,914
Investment Income from prior yearUSD $ 463
Investment Income from current yearUSD $ 478
Other Revenue from prior yearUSD $ 17,946
Other Revenue from current yearUSD $ 16,828
Gross receipts from all sourcesUSD $ 927,432
Net assets / fund balances at end of fiscal yearUSD $ 2,343,892
Net assets / fund balances at beginning of fiscal yearUSD $ 2,312,743
Total liabilities at end of fiscal yearUSD $ 318,945
Total liabilities at beginning of fiscal yearUSD $ 337,084
Total assets at end of fiscal yearUSD $ 2,662,837
Total assets at beginning of fiscal yearUSD $ 2,649,827
Revenues less expenses for current yearUSD $ 31,149
Revenues less expenses for previous yearUSD $ 218,508
Total expenses for current yearUSD $ 882,773
Total expenses for previous yearUSD $ 819,810
Other expenses in current yearUSD $ 474,115
Other expenses in previous yearUSD $ 468,688
Total fundraising expenses in current yearUSD $ 24,633
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 408,658
Employee salary and benefits paid in previous yearUSD $ 351,122
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 913,922
Total revenue in previous fiscal yearUSD $ 1,038,318
Contributions and grants from current yearUSD $ 308,702
Contributions and grants from previous yearUSD $ 395,854
Gross income from fundraising eventsUSD $ 29,163
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 570,152
Program Service Revenue from current yearUSD $ 624,055
Investment Income from prior yearUSD $ -128
Investment Income from current yearUSD $ 463
Other Revenue from prior yearUSD $ 52,083
Other Revenue from current yearUSD $ 17,946
Gross receipts from all sourcesUSD $ 1,050,576
Net assets / fund balances at end of fiscal yearUSD $ 2,312,743
Net assets / fund balances at beginning of fiscal yearUSD $ 2,094,235
Total liabilities at end of fiscal yearUSD $ 337,084
Total liabilities at beginning of fiscal yearUSD $ 378,901
Total assets at end of fiscal yearUSD $ 2,649,827
Total assets at beginning of fiscal yearUSD $ 2,473,136
Revenues less expenses for current yearUSD $ 218,508
Revenues less expenses for previous yearUSD $ 100,355
Total expenses for current yearUSD $ 819,810
Total expenses for previous yearUSD $ 823,008
Other expenses in current yearUSD $ 468,688
Other expenses in previous yearUSD $ 511,441
Total fundraising expenses in current yearUSD $ 8,456
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 351,122
Employee salary and benefits paid in previous yearUSD $ 311,567
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,038,318
Total revenue in previous fiscal yearUSD $ 923,363
Contributions and grants from current yearUSD $ 395,854
Contributions and grants from previous yearUSD $ 301,256
Gross income from fundraising eventsUSD $ 23,704
Total of other revenueUSD $ 5,500

Other Company Names associated with EIN

Lutheran Episcopal Camp and Retreat Center
LUTHERANEPISCOPAL CAMP&CONFERENCE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223715488

USA Mailing Address
29 PLEASANT GROVE ROAD
PORT MURRAY
NJ
07865
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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