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Employer Identification Number 84-6048887

San Juan Bible Conference is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:San Juan Bible Conference
Employer identification number (EIN):84-6048887
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
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 StatementNon-denominational summer camp with programs servicing youth ages 5 to 18
Number of Employees31
Number of Volunteers75
Year Formed1965

Organization Governance

Legal DomicileCO
Voting Members - Governing Body22
Voting Members - Independent22

Organization Financials

2021-12-31
Total unrelated business incomeUSD $ 14
Program Service Revenue from prior yearUSD $ 148,040
Program Service Revenue from current yearUSD $ 377,380
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 1,300
Other Revenue from current yearUSD $ 43,542
Gross receipts from all sourcesUSD $ 433,038
Net assets / fund balances at end of fiscal yearUSD $ 806,753
Net assets / fund balances at beginning of fiscal yearUSD $ 738,189
Total liabilities at end of fiscal yearUSD $ 32,557
Total liabilities at beginning of fiscal yearUSD $ 28,924
Total assets at end of fiscal yearUSD $ 839,310
Total assets at beginning of fiscal yearUSD $ 767,113
Revenues less expenses for current yearUSD $ -958
Revenues less expenses for previous yearUSD $ -60,702
Total expenses for current yearUSD $ 421,894
Total expenses for previous yearUSD $ 210,044
Other expenses in current yearUSD $ 198,806
Other expenses in previous yearUSD $ 83,223
Total fundraising expenses in current yearUSD $ 7,501
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 223,088
Employee salary and benefits paid in previous yearUSD $ 126,821
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 $ 420,936
Total revenue in previous fiscal yearUSD $ 149,342
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 4,229
Gross sales of inventory assetsUSD $ 10,000
2020-12-31
Total unrelated business incomeUSD $ 2
Program Service Revenue from prior yearUSD $ 276,474
Program Service Revenue from current yearUSD $ 148,040
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 54,564
Other Revenue from current yearUSD $ 1,300
Gross receipts from all sourcesUSD $ 149,342
Net assets / fund balances at end of fiscal yearUSD $ 738,189
Net assets / fund balances at beginning of fiscal yearUSD $ 768,955
Total liabilities at end of fiscal yearUSD $ 28,924
Total liabilities at beginning of fiscal yearUSD $ 12,916
Total assets at end of fiscal yearUSD $ 767,113
Total assets at beginning of fiscal yearUSD $ 781,871
Revenues less expenses for current yearUSD $ -60,702
Revenues less expenses for previous yearUSD $ -29,753
Total expenses for current yearUSD $ 210,044
Total expenses for previous yearUSD $ 360,809
Other expenses in current yearUSD $ 83,223
Other expenses in previous yearUSD $ 161,484
Total fundraising expenses in current yearUSD $ 3,370
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 126,821
Employee salary and benefits paid in previous yearUSD $ 199,325
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 $ 149,342
Total revenue in previous fiscal yearUSD $ 331,056
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 50
2019-12-31
Total unrelated business incomeUSD $ 18
Program Service Revenue from prior yearUSD $ 272,441
Program Service Revenue from current yearUSD $ 276,474
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 62,301
Other Revenue from current yearUSD $ 54,564
Gross receipts from all sourcesUSD $ 335,712
Net assets / fund balances at end of fiscal yearUSD $ 768,955
Net assets / fund balances at beginning of fiscal yearUSD $ 795,253
Total liabilities at end of fiscal yearUSD $ 12,916
Total liabilities at beginning of fiscal yearUSD $ 5,021
Total assets at end of fiscal yearUSD $ 781,871
Total assets at beginning of fiscal yearUSD $ 800,274
Revenues less expenses for current yearUSD $ -29,753
Revenues less expenses for previous yearUSD $ 4,958
Total expenses for current yearUSD $ 360,809
Total expenses for previous yearUSD $ 329,794
Other expenses in current yearUSD $ 161,484
Other expenses in previous yearUSD $ 154,124
Total fundraising expenses in current yearUSD $ 11,718
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 199,325
Employee salary and benefits paid in previous yearUSD $ 175,670
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 $ 331,056
Total revenue in previous fiscal yearUSD $ 334,752
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 11,356
2018-12-31
Total unrelated business incomeUSD $ 10
Program Service Revenue from prior yearUSD $ 251,871
Program Service Revenue from current yearUSD $ 272,441
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 47,576
Other Revenue from current yearUSD $ 62,301
Gross receipts from all sourcesUSD $ 340,380
Net assets / fund balances at end of fiscal yearUSD $ 795,253
Net assets / fund balances at beginning of fiscal yearUSD $ 732,516
Total liabilities at end of fiscal yearUSD $ 5,021
Total liabilities at beginning of fiscal yearUSD $ 5,903
Total assets at end of fiscal yearUSD $ 800,274
Total assets at beginning of fiscal yearUSD $ 738,419
Revenues less expenses for current yearUSD $ 4,958
Revenues less expenses for previous yearUSD $ -6,236
Total expenses for current yearUSD $ 329,794
Total expenses for previous yearUSD $ 305,683
Other expenses in current yearUSD $ 154,124
Other expenses in previous yearUSD $ 167,375
Total fundraising expenses in current yearUSD $ 8,975
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 175,670
Employee salary and benefits paid in previous yearUSD $ 138,308
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 $ 334,752
Total revenue in previous fiscal yearUSD $ 299,447
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 5,340
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 223,303
Program Service Revenue from current yearUSD $ 251,871
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 32,938
Other Revenue from current yearUSD $ 47,576
Gross receipts from all sourcesUSD $ 305,497
Net assets / fund balances at end of fiscal yearUSD $ 732,516
Net assets / fund balances at beginning of fiscal yearUSD $ 733,619
Total liabilities at end of fiscal yearUSD $ 5,903
Total liabilities at beginning of fiscal yearUSD $ 5,416
Total assets at end of fiscal yearUSD $ 738,419
Total assets at beginning of fiscal yearUSD $ 739,035
Revenues less expenses for current yearUSD $ -6,236
Revenues less expenses for previous yearUSD $ 9,113
Total expenses for current yearUSD $ 305,683
Total expenses for previous yearUSD $ 247,142
Other expenses in current yearUSD $ 167,375
Other expenses in previous yearUSD $ 139,533
Total fundraising expenses in current yearUSD $ 420
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 138,308
Employee salary and benefits paid in previous yearUSD $ 107,609
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 $ 299,447
Total revenue in previous fiscal yearUSD $ 256,255
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 6,050
Gross sales of inventory assetsUSD $ 5,767
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 212,899
Program Service Revenue from current yearUSD $ 223,303
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 28,411
Other Revenue from current yearUSD $ 32,938
Gross receipts from all sourcesUSD $ 257,914
Net assets / fund balances at end of fiscal yearUSD $ 733,619
Net assets / fund balances at beginning of fiscal yearUSD $ 708,075
Total liabilities at end of fiscal yearUSD $ 5,416
Total liabilities at beginning of fiscal yearUSD $ 20,133
Total assets at end of fiscal yearUSD $ 739,035
Total assets at beginning of fiscal yearUSD $ 728,208
Revenues less expenses for current yearUSD $ 9,113
Revenues less expenses for previous yearUSD $ 346
Total expenses for current yearUSD $ 247,142
Total expenses for previous yearUSD $ 240,986
Other expenses in current yearUSD $ 139,533
Other expenses in previous yearUSD $ 135,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,609
Employee salary and benefits paid in previous yearUSD $ 105,732
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 $ 256,255
Total revenue in previous fiscal yearUSD $ 241,332
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,659
Gross sales of inventory assetsUSD $ 4,730
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 179,598
Program Service Revenue from current yearUSD $ 212,899
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 44,092
Other Revenue from current yearUSD $ 28,411
Gross receipts from all sourcesUSD $ 244,754
Net assets / fund balances at end of fiscal yearUSD $ 708,075
Net assets / fund balances at beginning of fiscal yearUSD $ 675,791
Total liabilities at end of fiscal yearUSD $ 20,133
Total liabilities at beginning of fiscal yearUSD $ 12,313
Total assets at end of fiscal yearUSD $ 728,208
Total assets at beginning of fiscal yearUSD $ 688,104
Revenues less expenses for current yearUSD $ 346
Revenues less expenses for previous yearUSD $ -5,712
Total expenses for current yearUSD $ 240,986
Total expenses for previous yearUSD $ 229,417
Other expenses in current yearUSD $ 135,254
Other expenses in previous yearUSD $ 126,738
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,732
Employee salary and benefits paid in previous yearUSD $ 102,679
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 $ 241,332
Total revenue in previous fiscal yearUSD $ 223,705
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 3,422
Gross sales of inventory assetsUSD $ 6,048

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 846048887

USA Mailing Address
14260 County Rd 399
Mancos
CO
81328
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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