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Employer Identification Number 38-6095986

LAKE ANN BAPTIST CAMP INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LAKE ANN BAPTIST CAMP INC
Employer identification number (EIN):38-6095986
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
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

Organization Overview

Mission StatementCHRISTIAN YOUTH AND FAMILY CAMP
Number of Employees191
Number of Volunteers88
Year Formed1949

Organization Governance

Legal DomicileMI
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,326,179
Program Service Revenue from current yearUSD $ 3,704,893
Investment Income from prior yearUSD $ -20,943
Investment Income from current yearUSD $ 46,524
Other Revenue from prior yearUSD $ 10,501
Other Revenue from current yearUSD $ 18,499
Gross receipts from all sourcesUSD $ 4,324,357
Net assets / fund balances at end of fiscal yearUSD $ 13,795,219
Net assets / fund balances at beginning of fiscal yearUSD $ 13,471,209
Total liabilities at end of fiscal yearUSD $ 854,157
Total liabilities at beginning of fiscal yearUSD $ 741,589
Total assets at end of fiscal yearUSD $ 14,649,376
Total assets at beginning of fiscal yearUSD $ 14,212,798
Revenues less expenses for current yearUSD $ 324,010
Revenues less expenses for previous yearUSD $ 272,061
Total expenses for current yearUSD $ 4,000,347
Total expenses for previous yearUSD $ 3,573,801
Other expenses in current yearUSD $ 2,493,609
Other expenses in previous yearUSD $ 2,241,441
Total fundraising expenses in current yearUSD $ 107,879
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,506,738
Employee salary and benefits paid in previous yearUSD $ 1,332,360
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 $ 4,324,357
Total revenue in previous fiscal yearUSD $ 3,845,862
Contributions and grants from current yearUSD $ 554,441
Contributions and grants from previous yearUSD $ 530,125
Total of other revenueUSD $ 18,499
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,567,018
Program Service Revenue from current yearUSD $ 3,326,179
Investment Income from prior yearUSD $ 8,721
Investment Income from current yearUSD $ -20,943
Other Revenue from prior yearUSD $ 42,880
Other Revenue from current yearUSD $ 10,501
Gross receipts from all sourcesUSD $ 4,101,496
Net assets / fund balances at end of fiscal yearUSD $ 13,471,209
Net assets / fund balances at beginning of fiscal yearUSD $ 13,199,148
Total liabilities at end of fiscal yearUSD $ 741,589
Total liabilities at beginning of fiscal yearUSD $ 538,333
Total assets at end of fiscal yearUSD $ 14,212,798
Total assets at beginning of fiscal yearUSD $ 13,737,481
Revenues less expenses for current yearUSD $ 272,061
Revenues less expenses for previous yearUSD $ 471,052
Total expenses for current yearUSD $ 3,573,801
Total expenses for previous yearUSD $ 3,052,899
Other expenses in current yearUSD $ 2,241,441
Other expenses in previous yearUSD $ 1,902,078
Total fundraising expenses in current yearUSD $ 49,153
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,332,360
Employee salary and benefits paid in previous yearUSD $ 1,150,821
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 $ 3,845,862
Total revenue in previous fiscal yearUSD $ 3,523,951
Contributions and grants from current yearUSD $ 530,125
Contributions and grants from previous yearUSD $ 905,332
Total of other revenueUSD $ 10,501
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 820,448
Program Service Revenue from current yearUSD $ 2,567,018
Investment Income from prior yearUSD $ -13,211
Investment Income from current yearUSD $ 8,721
Other Revenue from prior yearUSD $ 195,253
Other Revenue from current yearUSD $ 42,880
Gross receipts from all sourcesUSD $ 3,535,695
Net assets / fund balances at end of fiscal yearUSD $ 13,199,148
Net assets / fund balances at beginning of fiscal yearUSD $ 12,728,096
Total liabilities at end of fiscal yearUSD $ 538,333
Total liabilities at beginning of fiscal yearUSD $ 259,350
Total assets at end of fiscal yearUSD $ 13,737,481
Total assets at beginning of fiscal yearUSD $ 12,987,446
Revenues less expenses for current yearUSD $ 471,052
Revenues less expenses for previous yearUSD $ 1,633,946
Total expenses for current yearUSD $ 3,052,899
Total expenses for previous yearUSD $ 2,174,984
Other expenses in current yearUSD $ 1,902,078
Other expenses in previous yearUSD $ 1,263,101
Total fundraising expenses in current yearUSD $ 41,693
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,150,821
Employee salary and benefits paid in previous yearUSD $ 911,883
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 $ 3,523,951
Total revenue in previous fiscal yearUSD $ 3,808,930
Contributions and grants from current yearUSD $ 905,332
Contributions and grants from previous yearUSD $ 2,806,440
Total of other revenueUSD $ 42,880
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,224,417
Program Service Revenue from current yearUSD $ 820,448
Investment Income from prior yearUSD $ -4,873
Investment Income from current yearUSD $ -13,211
Other Revenue from prior yearUSD $ 34,288
Other Revenue from current yearUSD $ 195,253
Gross receipts from all sourcesUSD $ 3,831,738
Net assets / fund balances at end of fiscal yearUSD $ 12,728,096
Net assets / fund balances at beginning of fiscal yearUSD $ 11,094,150
Total liabilities at end of fiscal yearUSD $ 259,350
Total liabilities at beginning of fiscal yearUSD $ 789,240
Total assets at end of fiscal yearUSD $ 12,987,446
Total assets at beginning of fiscal yearUSD $ 11,883,390
Revenues less expenses for current yearUSD $ 1,633,946
Revenues less expenses for previous yearUSD $ 5,540
Total expenses for current yearUSD $ 2,174,984
Total expenses for previous yearUSD $ 2,581,566
Other expenses in current yearUSD $ 1,263,101
Other expenses in previous yearUSD $ 1,604,993
Total fundraising expenses in current yearUSD $ 50,753
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 911,883
Employee salary and benefits paid in previous yearUSD $ 976,573
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 $ 3,808,930
Total revenue in previous fiscal yearUSD $ 2,587,106
Contributions and grants from current yearUSD $ 2,806,440
Contributions and grants from previous yearUSD $ 333,274
Total of other revenueUSD $ 195,253
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,196,066
Program Service Revenue from current yearUSD $ 2,224,417
Investment Income from prior yearUSD $ -47,638
Investment Income from current yearUSD $ -4,873
Other Revenue from prior yearUSD $ -20,773
Other Revenue from current yearUSD $ 34,288
Gross receipts from all sourcesUSD $ 2,601,231
Net assets / fund balances at end of fiscal yearUSD $ 11,094,149
Net assets / fund balances at beginning of fiscal yearUSD $ 11,088,609
Total liabilities at end of fiscal yearUSD $ 789,241
Total liabilities at beginning of fiscal yearUSD $ 936,904
Total assets at end of fiscal yearUSD $ 11,883,390
Total assets at beginning of fiscal yearUSD $ 12,025,513
Revenues less expenses for current yearUSD $ 5,540
Revenues less expenses for previous yearUSD $ 2,048,765
Total expenses for current yearUSD $ 2,581,566
Total expenses for previous yearUSD $ 2,425,343
Other expenses in current yearUSD $ 1,604,993
Other expenses in previous yearUSD $ 1,467,404
Total fundraising expenses in current yearUSD $ 46,108
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 976,573
Employee salary and benefits paid in previous yearUSD $ 957,939
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 $ 2,587,106
Total revenue in previous fiscal yearUSD $ 4,474,108
Contributions and grants from current yearUSD $ 333,274
Contributions and grants from previous yearUSD $ 2,346,453
Total of other revenueUSD $ 34,288
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,110,549
Program Service Revenue from current yearUSD $ 2,196,066
Investment Income from prior yearUSD $ 9,039
Investment Income from current yearUSD $ -47,638
Other Revenue from prior yearUSD $ 18,194
Other Revenue from current yearUSD $ -20,773
Gross receipts from all sourcesUSD $ 4,538,973
Net assets / fund balances at end of fiscal yearUSD $ 11,088,609
Net assets / fund balances at beginning of fiscal yearUSD $ 9,039,844
Total liabilities at end of fiscal yearUSD $ 936,904
Total liabilities at beginning of fiscal yearUSD $ 1,497,799
Total assets at end of fiscal yearUSD $ 12,025,513
Total assets at beginning of fiscal yearUSD $ 10,537,643
Revenues less expenses for current yearUSD $ 2,048,765
Revenues less expenses for previous yearUSD $ 3,352,098
Total expenses for current yearUSD $ 2,425,343
Total expenses for previous yearUSD $ 2,362,891
Other expenses in current yearUSD $ 1,467,404
Other expenses in previous yearUSD $ 1,458,003
Total fundraising expenses in current yearUSD $ 35,267
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 957,939
Employee salary and benefits paid in previous yearUSD $ 904,888
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 $ 4,474,108
Total revenue in previous fiscal yearUSD $ 5,714,989
Contributions and grants from current yearUSD $ 2,346,453
Contributions and grants from previous yearUSD $ 3,577,207
Total of other revenueUSD $ -20,773
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,909,628
Program Service Revenue from current yearUSD $ 2,110,549
Investment Income from prior yearUSD $ 6,681
Investment Income from current yearUSD $ 9,039
Other Revenue from prior yearUSD $ 14,902
Other Revenue from current yearUSD $ 18,194
Gross receipts from all sourcesUSD $ 5,718,384
Net assets / fund balances at end of fiscal yearUSD $ 9,039,844
Net assets / fund balances at beginning of fiscal yearUSD $ 5,687,746
Total liabilities at end of fiscal yearUSD $ 1,497,799
Total liabilities at beginning of fiscal yearUSD $ 1,099,687
Total assets at end of fiscal yearUSD $ 10,537,643
Total assets at beginning of fiscal yearUSD $ 6,787,433
Revenues less expenses for current yearUSD $ 3,352,098
Revenues less expenses for previous yearUSD $ -25,495
Total expenses for current yearUSD $ 2,362,891
Total expenses for previous yearUSD $ 2,101,963
Other expenses in current yearUSD $ 1,458,003
Other expenses in previous yearUSD $ 1,278,314
Total fundraising expenses in current yearUSD $ 49,365
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 904,888
Employee salary and benefits paid in previous yearUSD $ 823,649
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 $ 5,714,989
Total revenue in previous fiscal yearUSD $ 2,076,468
Contributions and grants from current yearUSD $ 3,577,207
Contributions and grants from previous yearUSD $ 145,257
Total of other revenueUSD $ 18,194
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,804,152
Program Service Revenue from current yearUSD $ 1,909,628
Investment Income from prior yearUSD $ 967
Investment Income from current yearUSD $ 6,681
Other Revenue from prior yearUSD $ -9,028
Other Revenue from current yearUSD $ 14,902
Gross receipts from all sourcesUSD $ 2,087,590
Net assets / fund balances at end of fiscal yearUSD $ 5,687,746
Net assets / fund balances at beginning of fiscal yearUSD $ 5,713,241
Total liabilities at end of fiscal yearUSD $ 1,099,687
Total liabilities at beginning of fiscal yearUSD $ 1,106,871
Total assets at end of fiscal yearUSD $ 6,787,433
Total assets at beginning of fiscal yearUSD $ 6,820,112
Revenues less expenses for current yearUSD $ -25,495
Revenues less expenses for previous yearUSD $ -51,795
Total expenses for current yearUSD $ 2,101,963
Total expenses for previous yearUSD $ 2,121,444
Other expenses in current yearUSD $ 1,278,314
Other expenses in previous yearUSD $ 1,356,562
Total fundraising expenses in current yearUSD $ 47,776
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 823,649
Employee salary and benefits paid in previous yearUSD $ 764,882
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 $ 2,076,468
Total revenue in previous fiscal yearUSD $ 2,069,649
Contributions and grants from current yearUSD $ 145,257
Contributions and grants from previous yearUSD $ 273,558
Total of other revenueUSD $ 14,902
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,819,903
Program Service Revenue from current yearUSD $ 1,804,152
Investment Income from prior yearUSD $ 14,253
Investment Income from current yearUSD $ 967
Other Revenue from prior yearUSD $ 8,379
Other Revenue from current yearUSD $ -9,028
Gross receipts from all sourcesUSD $ 2,145,694
Net assets / fund balances at end of fiscal yearUSD $ 5,713,241
Net assets / fund balances at beginning of fiscal yearUSD $ 5,765,036
Total liabilities at end of fiscal yearUSD $ 1,106,871
Total liabilities at beginning of fiscal yearUSD $ 1,266,918
Total assets at end of fiscal yearUSD $ 6,820,112
Total assets at beginning of fiscal yearUSD $ 7,031,954
Revenues less expenses for current yearUSD $ -51,795
Revenues less expenses for previous yearUSD $ -105,054
Total expenses for current yearUSD $ 2,121,444
Total expenses for previous yearUSD $ 2,089,023
Other expenses in current yearUSD $ 1,356,562
Other expenses in previous yearUSD $ 1,331,831
Total fundraising expenses in current yearUSD $ 52,522
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 764,882
Employee salary and benefits paid in previous yearUSD $ 757,192
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 $ 2,069,649
Total revenue in previous fiscal yearUSD $ 1,983,969
Contributions and grants from current yearUSD $ 273,558
Contributions and grants from previous yearUSD $ 141,434
Total of other revenueUSD $ -9,028

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 386095986

USA Mailing Address
PO BOX 109 18215 BAPTIST CAMP TRL
LAKE ANN
MI
49650
Date first seen: 2011-07-01
Date last seen: 2024-06-27

Nearby companies/organizations

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

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