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Employer Identification Number 39-1249982

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

Company Name:CAMP FOREST SPRINGS
Employer identification number (EIN):39-1249982
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration CAMP FOREST SPRINGS 401k plan information
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 StatementForest Springs Camp And Conference Center's mission is to provide programs and facilities in a camping environment, with a trained service oriented staff who use the Word of God to help initiate faith and cultivate maturity in Jesus Christ.
Number of Employees125
Number of Volunteers15
Year Formed1958

Organization Governance

Legal DomicileWI
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 117,301
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,785,359
Program Service Revenue from current yearUSD $ 2,143,396
Investment Income from prior yearUSD $ 68,129
Investment Income from current yearUSD $ 109,145
Other Revenue from prior yearUSD $ 103,503
Other Revenue from current yearUSD $ 469,067
Gross receipts from all sourcesUSD $ 5,650,126
Net assets / fund balances at end of fiscal yearUSD $ 10,054,702
Net assets / fund balances at beginning of fiscal yearUSD $ 10,814,705
Total liabilities at end of fiscal yearUSD $ 887,256
Total liabilities at beginning of fiscal yearUSD $ 722,101
Total assets at end of fiscal yearUSD $ 10,941,958
Total assets at beginning of fiscal yearUSD $ 11,536,806
Revenues less expenses for current yearUSD $ -415,642
Revenues less expenses for previous yearUSD $ 1,592,260
Total expenses for current yearUSD $ 6,057,612
Total expenses for previous yearUSD $ 4,543,368
Other expenses in current yearUSD $ 2,272,970
Other expenses in previous yearUSD $ 1,666,314
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,992,100
Employee salary and benefits paid in previous yearUSD $ 2,655,805
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 $ 792,542
Grants and similar amounts paid in previous yearUSD $ 221,249
Total revenue in current fiscal yearUSD $ 5,641,970
Total revenue in previous fiscal yearUSD $ 6,135,628
Contributions and grants from current yearUSD $ 2,920,362
Contributions and grants from previous yearUSD $ 4,178,637
Total of other revenueUSD $ 469,067
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 879,521
Program Service Revenue from current yearUSD $ 1,785,359
Investment Income from prior yearUSD $ 43,445
Investment Income from current yearUSD $ 68,129
Other Revenue from prior yearUSD $ 1,147,216
Other Revenue from current yearUSD $ 103,503
Gross receipts from all sourcesUSD $ 6,317,471
Net assets / fund balances at end of fiscal yearUSD $ 10,814,705
Net assets / fund balances at beginning of fiscal yearUSD $ 9,103,436
Total liabilities at end of fiscal yearUSD $ 722,101
Total liabilities at beginning of fiscal yearUSD $ 667,872
Total assets at end of fiscal yearUSD $ 11,536,806
Total assets at beginning of fiscal yearUSD $ 9,771,308
Revenues less expenses for current yearUSD $ 1,592,260
Revenues less expenses for previous yearUSD $ 1,662,311
Total expenses for current yearUSD $ 4,543,368
Total expenses for previous yearUSD $ 3,738,497
Other expenses in current yearUSD $ 1,666,314
Other expenses in previous yearUSD $ 1,257,821
Total fundraising expenses in current yearUSD $ 239,931
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,655,805
Employee salary and benefits paid in previous yearUSD $ 2,463,676
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 $ 221,249
Grants and similar amounts paid in previous yearUSD $ 17,000
Total revenue in current fiscal yearUSD $ 6,135,628
Total revenue in previous fiscal yearUSD $ 5,400,808
Contributions and grants from current yearUSD $ 4,178,637
Contributions and grants from previous yearUSD $ 3,330,626
Gross income from fundraising eventsUSD $ 1,875
Cost of goods soldUSD $ 120,158
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 196,854
Total of other revenueUSD $ 27,085
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,878,058
Program Service Revenue from current yearUSD $ 879,521
Investment Income from prior yearUSD $ 60,494
Investment Income from current yearUSD $ 43,445
Other Revenue from prior yearUSD $ 141,009
Other Revenue from current yearUSD $ 1,147,216
Gross receipts from all sourcesUSD $ 5,471,183
Net assets / fund balances at end of fiscal yearUSD $ 9,103,436
Net assets / fund balances at beginning of fiscal yearUSD $ 7,263,868
Total liabilities at end of fiscal yearUSD $ 667,872
Total liabilities at beginning of fiscal yearUSD $ 691,965
Total assets at end of fiscal yearUSD $ 9,771,308
Total assets at beginning of fiscal yearUSD $ 7,955,833
Revenues less expenses for current yearUSD $ 1,662,311
Revenues less expenses for previous yearUSD $ 290,961
Total expenses for current yearUSD $ 3,738,497
Total expenses for previous yearUSD $ 4,266,772
Other expenses in current yearUSD $ 1,257,821
Other expenses in previous yearUSD $ 1,711,764
Total fundraising expenses in current yearUSD $ 187,978
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,463,676
Employee salary and benefits paid in previous yearUSD $ 2,531,008
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 $ 17,000
Grants and similar amounts paid in previous yearUSD $ 24,000
Total revenue in current fiscal yearUSD $ 5,400,808
Total revenue in previous fiscal yearUSD $ 4,557,733
Contributions and grants from current yearUSD $ 3,330,626
Contributions and grants from previous yearUSD $ 2,478,172
Gross income from fundraising eventsUSD $ 2,437
Cost of goods soldUSD $ 62,908
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 101,977
Total of other revenueUSD $ 1,109,366

Other Company Names associated with EIN

FOREST SPRINGS CAMP AND CONFERENCE CENTER INC
FOREST SPRINGS CAMP AND CONFERENCE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391249982

USA Location Address
N8890 FOREST LANE
WESTBORO
WI
54470
Date first seen: 2009-01-01
Date last seen: 2024-05-31
USA Mailing Address
N8890 Forest Lane
Westboro
WI
544909430
Date first seen: 2021-05-06
Date last seen: 2022-05-13
USA Mailing Address
N8890 FOREST LANE
WESTBORO
WI
54490
Date first seen: 2016-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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