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Employer Identification Number 38-1869458

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

Company Name:LUTHERAN CAMP ASSOCIATION
Employer identification number (EIN):38-1869458
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMichigan, MI

Organization Overview

Mission StatementReligious Organization - The primary exempt purpose is to provide a setting for Christian families and individuals to vacation with God.
Number of Employees92
Number of Volunteers75
Year Formed1968

Organization Governance

Legal DomicileMI
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 882,294
Program Service Revenue from current yearUSD $ 1,102,769
Investment Income from prior yearUSD $ 58,199
Investment Income from current yearUSD $ 114,964
Other Revenue from prior yearUSD $ 41,341
Other Revenue from current yearUSD $ 49,100
Gross receipts from all sourcesUSD $ 2,383,843
Net assets / fund balances at end of fiscal yearUSD $ 7,521,619
Net assets / fund balances at beginning of fiscal yearUSD $ 7,666,179
Total liabilities at end of fiscal yearUSD $ 105,617
Total liabilities at beginning of fiscal yearUSD $ 108,291
Total assets at end of fiscal yearUSD $ 7,627,236
Total assets at beginning of fiscal yearUSD $ 7,774,470
Revenues less expenses for current yearUSD $ 82,379
Revenues less expenses for previous yearUSD $ 429,029
Total expenses for current yearUSD $ 1,970,952
Total expenses for previous yearUSD $ 1,625,339
Other expenses in current yearUSD $ 1,187,331
Other expenses in previous yearUSD $ 989,606
Total fundraising expenses in current yearUSD $ 149,934
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 775,124
Employee salary and benefits paid in previous yearUSD $ 623,105
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,497
Grants and similar amounts paid in previous yearUSD $ 12,628
Total revenue in current fiscal yearUSD $ 2,053,331
Total revenue in previous fiscal yearUSD $ 2,054,368
Contributions and grants from current yearUSD $ 786,498
Contributions and grants from previous yearUSD $ 1,072,534
Cost of goods soldUSD $ 102,561
Gross sales of inventory assetsUSD $ 149,842
Total of other revenueUSD $ 1,819
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 333,856
Program Service Revenue from current yearUSD $ 882,294
Investment Income from prior yearUSD $ 37,632
Investment Income from current yearUSD $ 58,199
Other Revenue from prior yearUSD $ 15,604
Other Revenue from current yearUSD $ 41,341
Gross receipts from all sourcesUSD $ 2,328,213
Net assets / fund balances at end of fiscal yearUSD $ 7,666,179
Net assets / fund balances at beginning of fiscal yearUSD $ 7,096,064
Total liabilities at end of fiscal yearUSD $ 108,291
Total liabilities at beginning of fiscal yearUSD $ 516,846
Total assets at end of fiscal yearUSD $ 7,774,470
Total assets at beginning of fiscal yearUSD $ 7,612,910
Revenues less expenses for current yearUSD $ 429,029
Revenues less expenses for previous yearUSD $ 344,031
Total expenses for current yearUSD $ 1,625,339
Total expenses for previous yearUSD $ 1,239,989
Other expenses in current yearUSD $ 989,606
Other expenses in previous yearUSD $ 739,863
Total fundraising expenses in current yearUSD $ 107,496
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 623,105
Employee salary and benefits paid in previous yearUSD $ 496,874
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,628
Grants and similar amounts paid in previous yearUSD $ 3,252
Total revenue in current fiscal yearUSD $ 2,054,368
Total revenue in previous fiscal yearUSD $ 1,584,020
Contributions and grants from current yearUSD $ 1,072,534
Contributions and grants from previous yearUSD $ 1,196,928
Cost of goods soldUSD $ 65,025
Gross sales of inventory assetsUSD $ 104,722
Total of other revenueUSD $ 1,644
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,157,139
Program Service Revenue from current yearUSD $ 333,856
Investment Income from prior yearUSD $ 20,462
Investment Income from current yearUSD $ 37,632
Other Revenue from prior yearUSD $ 31,535
Other Revenue from current yearUSD $ 15,604
Gross receipts from all sourcesUSD $ 1,705,214
Net assets / fund balances at end of fiscal yearUSD $ 7,096,064
Net assets / fund balances at beginning of fiscal yearUSD $ 6,716,375
Total liabilities at end of fiscal yearUSD $ 516,846
Total liabilities at beginning of fiscal yearUSD $ 962,758
Total assets at end of fiscal yearUSD $ 7,612,910
Total assets at beginning of fiscal yearUSD $ 7,679,133
Revenues less expenses for current yearUSD $ 344,031
Revenues less expenses for previous yearUSD $ 82,216
Total expenses for current yearUSD $ 1,239,989
Total expenses for previous yearUSD $ 1,671,909
Other expenses in current yearUSD $ 739,863
Other expenses in previous yearUSD $ 992,750
Total fundraising expenses in current yearUSD $ 70,490
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 496,874
Employee salary and benefits paid in previous yearUSD $ 660,769
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,252
Grants and similar amounts paid in previous yearUSD $ 18,390
Total revenue in current fiscal yearUSD $ 1,584,020
Total revenue in previous fiscal yearUSD $ 1,754,125
Contributions and grants from current yearUSD $ 1,196,928
Contributions and grants from previous yearUSD $ 544,989
Cost of goods soldUSD $ 26,817
Gross sales of inventory assetsUSD $ 39,032
Total of other revenueUSD $ 3,389
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,088,623
Program Service Revenue from current yearUSD $ 1,157,139
Investment Income from prior yearUSD $ 53,400
Investment Income from current yearUSD $ 20,462
Other Revenue from prior yearUSD $ 29,947
Other Revenue from current yearUSD $ 31,535
Gross receipts from all sourcesUSD $ 2,039,242
Net assets / fund balances at end of fiscal yearUSD $ 6,716,375
Net assets / fund balances at beginning of fiscal yearUSD $ 6,498,105
Total liabilities at end of fiscal yearUSD $ 962,758
Total liabilities at beginning of fiscal yearUSD $ 285,693
Total assets at end of fiscal yearUSD $ 7,679,133
Total assets at beginning of fiscal yearUSD $ 6,783,798
Revenues less expenses for current yearUSD $ 82,216
Revenues less expenses for previous yearUSD $ 964,533
Total expenses for current yearUSD $ 1,671,909
Total expenses for previous yearUSD $ 1,517,171
Other expenses in current yearUSD $ 992,750
Other expenses in previous yearUSD $ 834,830
Total fundraising expenses in current yearUSD $ 83,926
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 660,769
Employee salary and benefits paid in previous yearUSD $ 654,706
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 18,390
Grants and similar amounts paid in previous yearUSD $ 27,635
Total revenue in current fiscal yearUSD $ 1,754,125
Total revenue in previous fiscal yearUSD $ 2,481,704
Contributions and grants from current yearUSD $ 544,989
Contributions and grants from previous yearUSD $ 1,309,734
Cost of goods soldUSD $ 84,894
Gross sales of inventory assetsUSD $ 114,376
Total of other revenueUSD $ 2,053
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,108,116
Program Service Revenue from current yearUSD $ 1,088,623
Investment Income from prior yearUSD $ 60,466
Investment Income from current yearUSD $ 53,400
Other Revenue from prior yearUSD $ 31,622
Other Revenue from current yearUSD $ 29,947
Gross receipts from all sourcesUSD $ 2,640,891
Net assets / fund balances at end of fiscal yearUSD $ 6,498,105
Net assets / fund balances at beginning of fiscal yearUSD $ 5,648,315
Total liabilities at end of fiscal yearUSD $ 285,693
Total liabilities at beginning of fiscal yearUSD $ 213,723
Total assets at end of fiscal yearUSD $ 6,783,798
Total assets at beginning of fiscal yearUSD $ 5,862,038
Revenues less expenses for current yearUSD $ 964,533
Revenues less expenses for previous yearUSD $ 1,999,079
Total expenses for current yearUSD $ 1,517,171
Total expenses for previous yearUSD $ 1,513,570
Other expenses in current yearUSD $ 834,830
Other expenses in previous yearUSD $ 835,361
Total fundraising expenses in current yearUSD $ 57,292
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 654,706
Employee salary and benefits paid in previous yearUSD $ 651,879
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 27,635
Grants and similar amounts paid in previous yearUSD $ 26,330
Total revenue in current fiscal yearUSD $ 2,481,704
Total revenue in previous fiscal yearUSD $ 3,512,649
Contributions and grants from current yearUSD $ 1,309,734
Contributions and grants from previous yearUSD $ 2,312,445
Cost of goods soldUSD $ 79,153
Gross sales of inventory assetsUSD $ 107,362
Total of other revenueUSD $ 1,738
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,075,181
Program Service Revenue from current yearUSD $ 1,108,116
Investment Income from prior yearUSD $ 14,035
Investment Income from current yearUSD $ 60,466
Other Revenue from prior yearUSD $ 32,193
Other Revenue from current yearUSD $ 31,622
Gross receipts from all sourcesUSD $ 3,766,501
Net assets / fund balances at end of fiscal yearUSD $ 5,648,315
Net assets / fund balances at beginning of fiscal yearUSD $ 3,573,810
Total liabilities at end of fiscal yearUSD $ 213,723
Total liabilities at beginning of fiscal yearUSD $ 214,682
Total assets at end of fiscal yearUSD $ 5,862,038
Total assets at beginning of fiscal yearUSD $ 3,788,492
Revenues less expenses for current yearUSD $ 1,999,079
Revenues less expenses for previous yearUSD $ 184,042
Total expenses for current yearUSD $ 1,513,570
Total expenses for previous yearUSD $ 1,385,349
Other expenses in current yearUSD $ 835,361
Other expenses in previous yearUSD $ 718,285
Total fundraising expenses in current yearUSD $ 87,795
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 651,879
Employee salary and benefits paid in previous yearUSD $ 647,652
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,330
Grants and similar amounts paid in previous yearUSD $ 19,412
Total revenue in current fiscal yearUSD $ 3,512,649
Total revenue in previous fiscal yearUSD $ 1,569,391
Contributions and grants from current yearUSD $ 2,312,445
Contributions and grants from previous yearUSD $ 447,982
Cost of goods soldUSD $ 77,844
Gross sales of inventory assetsUSD $ 108,120
Total of other revenueUSD $ 1,346
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 997,715
Program Service Revenue from current yearUSD $ 1,075,181
Investment Income from prior yearUSD $ 34,712
Investment Income from current yearUSD $ 14,035
Other Revenue from prior yearUSD $ -30,542
Other Revenue from current yearUSD $ 32,193
Gross receipts from all sourcesUSD $ 1,754,422
Net assets / fund balances at end of fiscal yearUSD $ 3,573,810
Net assets / fund balances at beginning of fiscal yearUSD $ 3,621,008
Total liabilities at end of fiscal yearUSD $ 214,682
Total liabilities at beginning of fiscal yearUSD $ 153,904
Total assets at end of fiscal yearUSD $ 3,788,492
Total assets at beginning of fiscal yearUSD $ 3,774,912
Revenues less expenses for current yearUSD $ 184,042
Revenues less expenses for previous yearUSD $ -66,582
Total expenses for current yearUSD $ 1,385,349
Total expenses for previous yearUSD $ 1,322,508
Other expenses in current yearUSD $ 718,285
Other expenses in previous yearUSD $ 681,789
Total fundraising expenses in current yearUSD $ 78,606
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 647,652
Employee salary and benefits paid in previous yearUSD $ 640,719
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 19,412
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,569,391
Total revenue in previous fiscal yearUSD $ 1,255,926
Contributions and grants from current yearUSD $ 447,982
Contributions and grants from previous yearUSD $ 254,041
Cost of goods soldUSD $ 76,271
Gross sales of inventory assetsUSD $ 108,464
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 980,390
Program Service Revenue from current yearUSD $ 997,715
Investment Income from prior yearUSD $ 28,645
Investment Income from current yearUSD $ 34,712
Other Revenue from prior yearUSD $ 19,472
Other Revenue from current yearUSD $ -30,542
Gross receipts from all sourcesUSD $ 1,255,926
Net assets / fund balances at end of fiscal yearUSD $ 3,621,008
Net assets / fund balances at beginning of fiscal yearUSD $ 3,687,590
Total liabilities at end of fiscal yearUSD $ 153,904
Total liabilities at beginning of fiscal yearUSD $ 161,987
Total assets at end of fiscal yearUSD $ 3,774,912
Total assets at beginning of fiscal yearUSD $ 3,849,577
Revenues less expenses for current yearUSD $ -66,582
Revenues less expenses for previous yearUSD $ 51,344
Total expenses for current yearUSD $ 1,322,508
Total expenses for previous yearUSD $ 1,298,934
Other expenses in current yearUSD $ 681,789
Other expenses in previous yearUSD $ 727,954
Total fundraising expenses in current yearUSD $ 50,262
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 640,719
Employee salary and benefits paid in previous yearUSD $ 570,980
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 $ 1,255,926
Total revenue in previous fiscal yearUSD $ 1,350,278
Contributions and grants from current yearUSD $ 254,041
Contributions and grants from previous yearUSD $ 321,771
Total of other revenueUSD $ -30,542

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 381869458

USA Mailing Address
PO BOX 229
ARCADIA
MI
49613
Date first seen: 2012-11-14
Date last seen: 2023-12-31

Nearby companies/organizations

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

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