LAKE ANN BAPTIST CAMP INC

Address
PO BOX 109 18215 BAPTIST CAMP TRL
LAKE ANN, MI 49650
Contact
Website: http://lakeanncamp.com
Phone: +1 (231) 275-7329
Nonprofit
NTEE: O55 - Youth Development - Religious Leadership
EIN: 38-6095986

Mission

CHRISTIAN YOUTH AND FAMILY CAMP
 20162015201420132012
Basic features of the organization
Year of formation1949
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$147,267.00$145,424.00$133,172.00  
Sum of reportable (W2/1099) compensation$147,267.00$145,424.00$133,172.00  
Number of employees194173174  
Number of people compensated >$100k111  
Number of volunteers1044165  
Personnel
Austin, Dann
TitleCHAIRMANCHAIRMANCHAIRMAN  
Name of key/compensated personDANN AUSTINDANN AUSTINDANN AUSTIN  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org 0.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Champagne, Doug
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personDOUG CHAMPAGNEDOUG CHAMPAGNEDOUG CHAMPAGNE  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org 0.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Englemann, Jim
TitleVICE CHAIRMAVICE CHAIRMAVICE CHAIRMA  
Name of key/compensated personJIM ENGLEMANNJIM ENGLEMANNJIM ENGLEMANN  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org 0.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Fox, Sean
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personSEAN FOXSEAN FOX   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org 0.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Havens, Brad
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personBRAD HAVENSBRAD HAVENSBRAD HAVENS  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org 0.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hinton, Brian
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personBRIAN HINTONBRIAN HINTONBRIAN HINTON  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org 0.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Korfhage, Tyler
TitleFINANCEFINANCEFINANCE  
Name of key/compensated personTYLER KORFHAGETYLER KORFHAGETYLER KORFHAGE  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org 0.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Morter, Scott
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personSCOTT MORTERSCOTT MORTERSCOTT MORTER  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org 0.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Porter, Larry
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personLARRY PORTERLARRY PORTERLARRY PORTER  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org 0.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Riley, Ken
TitleEXEC DIRECTOEXEC DIRECTOEXEC DIRECTO  
Name of key/compensated personKEN RILEYKEN RILEYKEN RILEY  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$105,772.00$107,240.00$126,220.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Schumm, Jeff
TitleBOARD MEMBER    
Name of key/compensated personJEFF SCHUMM    
Position of compensated person
Current officerTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Swayze, Steve
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personSTEVE SWAYZESTEVE SWAYZESTEVE SWAYZE  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org 0.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Waller, Matt
TitleDIR OF ACCTDIR OF ACCTDIR OF ACCT  
Name of key/compensated personMATT WALLERMATT WALLERMATT WALLER  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$41,495.00$38,184.00$6,952.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCHRISTIAN YOUTH AND FAMILY CAMPCHRISTIAN YOUTH AND FAMILY CAMPCHRISTIAN YOUTH AND FAMILY CAMP  
Program service expenses, total$1,861,365.00$1,936,747.00$1,761,747.00  
Programs, including revenue & expenses
THE ORGANIZATION PROVIDES CAMPS, CONFERENCES AND RETREATS FOR CHILDREN, YOUTH AND ADULTS. THE CAMP SERVED 10,744 GUESTS FOR THE YEAR.
Program expenses$1,861,365.00$1,936,747.00$1,761,747.00  
Program revenue$1,909,628.00$1,804,152.00$1,819,903.00  
Program descriptionTHE ORGANIZATION PROVIDES CAMPS, CONFERENCES AND RETREATS FOR CHILDREN, YOUTH AND ADULTS. THE CAMP SERVED 10,744 GUESTS FOR THE YEAR.THE ORGANIZATION PROVIDES CAMPS, CONFERENCES AND RETREATS FOR CHILDREN, YOUTH AND ADULTS. THE CAMP SERVED 9,313 GUESTS FOR THE YEAR.THE ORGANIZATION PROVIDES CAMPS, CONFERENCES AND RETREATS FOR CHILDREN, YOUTH AND ADULTS. THE CAMP SERVED 9,954 GUESTS FOR THE YEAR.  
Financial data
Revenue
Total revenue$2,076,468.00$2,069,649.00$1,983,969.00  
Revenue from contributions (total)$145,257.00$273,558.00$141,434.00  
Investment income, current yr$6,681.00$967.00$14,253.00  
Total revenue from grants, etc., current yr$145,257.00$273,558.00$141,434.00  
Other revenue, current yr$14,902.00-$9,028.00$8,379.00  
Program service revenue (total)$1,909,628.00$1,804,152.00$1,819,903.00  
Sources of contributions
Revenue from all other contributions$145,257.00$273,558.00$141,434.00  
Other types of revenue
Miscellaneous revenue (total)$14,902.00-$9,028.00$8,379.00  
Investment income$4,713.00$6,523.00$9,470.00  
Expense categories (totals)
Total functional expenses: sum of all$2,101,963.00$2,121,444.00$2,089,023.00  
Total functional expenses: program service $1,861,365.00$1,936,747.00$1,761,747.00  
Total functional expenses: management and general$192,822.00$132,175.00$263,219.00  
Total functional expenses: fundraising$47,776.00$52,522.00$64,057.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$6,787,433.00$6,820,112.00$7,031,954.00  
Total assets, beginning of year$6,820,112.00$7,031,954.00$7,072,780.00  
Total liabilities$1,099,687.00$1,106,871.00$1,266,918.00  
Total liabilities, beginning of year$1,106,871.00$1,266,918.00$1,202,690.00  
Unrestricted net assets, end of yr$5,467,669.00$5,467,961.00$5,564,562.00  
Temporarily restricted net assets$135,077.00$160,280.00$115,474.00  
Permanently restricted net assets, end of yr$85,000.00$85,000.00$85,000.00  
Net assets$5,687,746.00$5,713,241.00$5,765,036.00  
Net assets, beginning of year$5,713,241.00$5,765,036.00$5,870,090.00  
Other liabilities$27,110.00$27,660.00$53,009.00  
Other assets$210,396.00$193,857.00$264,454.00  
Cash: non-interest bearing$111,263.00$62,287.00$42,593.00  
Cash: non-interest bearing, beginning of year$62,287.00$42,593.00$179,669.00  
Other financial variables
Revenue less expenses-$25,495.00-$51,795.00-$105,054.00  
Advertising (total)$25,437.00$20,631.00   
Savings & temp cash investment$3,367.00 $36,728.00  
Accounts receivable, net$1,060.00$3,530.00$8,034.00  
Prepaid expenses & deferred charges$9,041.00$6,372.00$24,514.00  
Accounts payable & accrued expenses$223,918.00$118,401.00$121,680.00  
Secured mortgages and notes payable$848,659.00$960,810.00$1,092,229.00  
Total net assets or fund balances$5,687,746.00$5,713,241.00$5,765,036.00  
Depreciation, depletion, amortization$214,591.00$220,905.00$214,314.00  
Governance and accountability
Number of voting members11119  
Number of independent voting members11119  
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201712409349300131201622679349300522201512539349300246  
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