CAMP ALLEN MINISTRIES INC

Address
HC 1 BOX 1590
GREENVILLE, MO 63944
Contact
Website: http://www.campallen.com
Phone: +1 (573) 224-3826
Nonprofit
EIN: 43-1642914
Year formed: 1992

Mission

PROVIDE CHRISTIAN EDUCATION AND LEADERSHIP DEVELOPMENT THROUGH A CAMPING EXPERIENCE.
 201720162015
Basic features of the organization
Year of formation1992
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$36,400.00 $26,669.00
Number of employees211624
Number of volunteers175 35
Personnel
Dunivan, Joe
Title  PRESIDENT OF
Name of key/compensated person  JOE DUNIVAN
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Rice, Jonathan
TitleTREASURER/CATREASURER/CATREASURER/CA
Name of key/compensated personJONATHAN RICEJONATHAN RICEJONATHAN RICE
Average hours per week working for org40.00 65.00
Reportable compensation from org$36,400.00$0.00$26,669.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Robison, Bill
TitlePRESIDENT OFPRESIDENT OFVICE PRESIDE
Name of key/compensated personBILL ROBISONBILL ROBISONBILL ROBISON
Average hours per week working for org  2.00
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
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Silverberg, David
TitleSECRETARY OFSECRETARY OF 
Name of key/compensated personDAVID SILVERBERGDAVID SILVERBERG 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
True, Kevin
Title  SECRETARY OF
Name of key/compensated person  KEVIN TRUE
Average hours per week working for org  3.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDE CHRISTIAN EDUCATION AND LEADERSHIP DEVELOPMENT THROUGH A CAMPING EXPERIENCE.PROVIDE CHRISTIAN EDUCATION AND LEADERSHIP DEVELOPMENT THROUGH A CAMPING EXPERIENCE.PROVIDE CHRISTIAN EDUCATION AND LEADERSHIP DEVELOPMENT THROUGH A CAMPING EXPERIENCE.
Program expenses (total)$381,725.00$384,852.00$408,548.00
Programs, including revenue & expenses
PROVIDE CHRISTIAN EDUCATION AND LEADERSHIP DEVELOPMENT THROUGH A CAMPING
Program expenses$381,725.00$384,852.00$408,548.00
Program revenue$327,084.00$253,403.00$433,997.00
Program descriptionPROVIDE CHRISTIAN EDUCATION AND LEADERSHIP DEVELOPMENT THROUGH A CAMPINGPROVIDE CHRISTIAN EDUCATION AND LEADERSHIP DEVELOPMENT THROUGH A CAMPINGPROVIDE CHRISTIAN EDUCATION AND LEADERSHIP DEVELOPMENT THROUGH A CAMPING
Financial data
Expense categories (totals)
Sum (total functional expenses)$381,725.00$384,852.00$408,548.00
Program services (total functional expenses)$381,725.00$384,852.00$408,548.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$337,616.00$453,639.00$434,368.00
Program service revenue (total)$327,084.00$253,403.00$210,222.00
Revenue from contributions (total)$8,479.00$199,347.00$223,774.00
Investment income$2,053.00$889.00$372.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$8,479.00$199,347.00$223,774.00
Gross receipts$337,616.00$453,639.00$434,368.00
Sources of contributions
Revenue from all other contributions$8,479.00$199,347.00$223,774.00
Other types of revenue
Income from dividends, interest, and similar investments$2,053.00$889.00$372.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$7,050.00  
Assets and liabilities
Total assets$618,464.00$690,258.00$639,936.00
Total assets, beginning of year$690,258.00$639,936.00$639,924.00
Total liabilities$253,784.00$280,310.00$290,466.00
Total liabilities, beginning of year$280,310.00$290,466.00$308,809.00
Net assets$364,680.00$409,948.00$349,470.00
Net assets, beginning of year$409,948.00$349,470.00$331,115.00
Other liabilities$1,212.00$7,352.00$1,182.00
Cash: non-interest bearing$9,072.00$58,887.00$27,121.00
Cash: non-interest bearing, beginning of year$58,887.00$27,121.00$65,239.00
Other financial variables
Revenue less expenses-$44,109.00$68,787.00$25,820.00
Advertising (total)$850.00  
Savings & temp cash investment$71,867.00$87,814.00$36,925.00
Secured mortgages and notes payable$252,572.00$272,958.00$289,284.00
Total net assets or fund balances$364,680.00$409,948.00$349,470.00
Depreciation, depletion, amortization$31,053.00$29,716.00$35,255.00
Governance and accountability
Number of voting members222121
Number of independent voting members222121
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodCashCashCash
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-062017-11-202017-11-21
IRS schema version2017v2.32016v3.02015v3.0
Filing identifier201801499349300855201702919349301200201702919349301160
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