Glorieta 20 Inc

Address
11 State Road 50
Glorieta, NM 87535
Contact
Website: http://glorietacamps.org
Phone: +1 (505) 757-6161
Nonprofit
NTEE: X20 - Christian
EIN: 46-2719381

Mission

Glorieta was organized for exclusively religious purposes, and more specifically the advancement of religion and operation of a Christian church camp.
 2016201520142013
Basic features of the organization
Year of formation2013
Subsection code03
PF filing required0   
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$38,026.00$87,977.00$61,112.00 
Sum of reportable (W2/1099) compensation$107,483.00$48,974.00$15,924.00 
Number of employees30124150 
Number of people compensated >$100k000 
Number of volunteers5060  
Number of highly compensated contractors002 
Personnel
Cfodirector, Jeff
Titleof Finance and Administration   
Name of key/compensated personJeff Ward CFODirector   
Position of compensated person
Current officerTrue   
Average hours per week working for org45.00   
Reportable compensation from org$51,692.00   
Other comp, non-reportable, from org and related orgs$15,118.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Looper, Terry
TitleVice ChairmanVice ChairmanVice Chairman 
Name of key/compensated personTerry LooperTerry LooperTerry Looper 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org2.002.002.00 
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 
Russo, Leonard
TitleSecretary/TreasurerSecretary/TreasurerSecr/Treas 
Name of key/compensated personLeonard RussoLeonard RussoLeonard Russo 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org2.002.002.00 
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 
Scott, Anthony
TitleExecutive DirectorExecutive DirectorExecutive Dir. 
Name of key/compensated personAnthony ScottAnthony ScottAnthony Scott 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org36.0036.0036.00 
Reportable compensation from org$55,791.00$48,974.00$15,924.00 
Other comp, non-reportable, from org and related orgs$13,619.00$39,152.00$7,500.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Walter, Rusty
TitleBoard Member   
Name of key/compensated personRusty Walter   
Position of compensated person
Average hours per week working for org1.00   
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   
Weekley, David
TitleChairmanChairmanChairman 
Name of key/compensated personDavid WeekleyDavid WeekleyDavid Weekley 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org2.002.002.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPlease see Schedule O for the mission statement.Please see Schedule O for the mission statement.Glorieta offers day, summer and wilderness camps for retreat groups, school groups, churches and families. Teaching is integrated into everything Glorieta does so spiritual themes are reinforced throughout the day and tied to experiences for maximum impact. 
Program service expenses, total$7,220,786.00$4,608,288.00$5,145,019.00 
Programs, including revenue & expenses
Nestled in the foothills of the Southern Rockies, Glorieta (the Camp) is a mountainous escape that is perfect for the casual camper, outdoor adventurer, or extreme sport enthusiast. While the climate and unbeatable activities draw many here, the experiences and relationships formed make the greatest impact. The programs are loaded with more than just fun: each is carefully tailored to inspire and transform lives towards a deeper relationship with Christ.The curriculum at Glorieta is equally far from ordinary. Tough issues are tackled head-on with straight talk - uncompromisingly Biblical, laced with grace, and delivered with humility. See Schedule O for continuation.
Program expenses$7,220,786.00$4,608,288.00  
Program revenue$6,371,237.00$5,000,888.00  
Program descriptionNestled in the foothills of the Southern Rockies, Glorieta (the Camp) is a mountainous escape that is perfect for the casual camper, outdoor adventurer, or extreme sport enthusiast. While the climate and unbeatable activities draw many here, the experiences and relationships formed make the greatest impact. The programs are loaded with more than just fun: each is carefully tailored to inspire and transform lives towards a deeper relationship with Christ.The curriculum at Glorieta is equally far from ordinary. Tough issues are tackled head-on with straight talk - uncompromisingly Biblical, laced with grace, and delivered with humility. See Schedule O for continuation.Nestled in the foothills of the Southern Rockies, Glorieta (the Camp) is a mountainous escape that is perfect for the casual camper, outdoor adventurer, or extreme sport enthusiast. While the climate and unbeatable activities draw many here, the experiences and relationships formed make the greatest impact. The programs are loaded with more than just fun: each is carefully tailored to inspire and transform lives towards a deeper relationship with Christ.The curriculum at Glorieta is equally far from ordinary. Tough issues are tackled head-on with straight talk - uncompromisingly Biblical, laced with grace, and delivered with humility. See Schedule O for continuation.  
Nestled in the foothills of the Southern Rockies, Glorieta is a mountainous camp that is used to give a platform to share about Jesus Christ, and Christian teaching and principles in response to a calling by the Bible and the Holy Spirit to call all people to be fully devoted followers of Christ. Glorieta seeks to speak about/or model the love of Jesus in each interaction with others, attempting to serve as a reflection of God's unconditional love for all people. Glorieta seeks to honor the Lord in all they do by operating in a manner consistent with Biblical principles. Summer programs include camps for groups, families, and individuals, as well as summer conferences all focused around sharing Christ. In fall and spring the campus hosts retreats, wilderness trips, and a 9-month Gap Year program all structured to bring people to Jesus Christ. The curriculum at Glorieta is equally far from ordinary. Tough issues are tackled head-on with straight talk - uncompromisingly Biblical, laced with grace, and delivered with humility. The staff of devoted and inspired believers has been specially trained to provide a morally and physically sound infrastructure that is safe, inspiring, and most of all, life changing.
Program expenses  $5,145,019.00 
Program revenue  $2,790,831.00 
Program description  Nestled in the foothills of the Southern Rockies, Glorieta is a mountainous camp that is used to give a platform to share about Jesus Christ, and Christian teaching and principles in response to a calling by the Bible and the Holy Spirit to call all people to be fully devoted followers of Christ. Glorieta seeks to speak about/or model the love of Jesus in each interaction with others, attempting to serve as a reflection of God's unconditional love for all people. Glorieta seeks to honor the Lord in all they do by operating in a manner consistent with Biblical principles. Summer programs include camps for groups, families, and individuals, as well as summer conferences all focused around sharing Christ. In fall and spring the campus hosts retreats, wilderness trips, and a 9-month Gap Year program all structured to bring people to Jesus Christ. The curriculum at Glorieta is equally far from ordinary. Tough issues are tackled head-on with straight talk - uncompromisingly Biblical, laced with grace, and delivered with humility. The staff of devoted and inspired believers has been specially trained to provide a morally and physically sound infrastructure that is safe, inspiring, and most of all, life changing. 
Financial data
Revenue
Total revenue$8,611,060.00$8,475,161.00$6,762,233.00 
Revenue from contributions (total)$2,053,413.00$3,374,328.00$3,863,874.00$6,075,000.00
Investment income, current yr$46.00-$15,519.00$13,758.00 
Total revenue from grants, etc., current yr$2,053,413.00$3,374,328.00$3,863,874.00 
Total unrelated business revenue$75,336.00$17,454.00$0.00 
Other revenue, current yr$332,626.00$267,224.00$179,138.00 
Net unrelated business taxable revenue$0.00-$91,743.00  
Program service revenue (total)$6,224,975.00$4,849,128.00$2,705,463.00$7,357.00
Gross receipts$8,883,153.00$8,732,941.00$6,831,769.00 
Sources of contributions
Revenue from all other contributions$2,053,413.00$3,374,328.00$3,863,874.00 
Other types of revenue
Royalties (total)  $0.00 
Miscellaneous revenue (total)$55,265.00$29,737.00$0.00 
Net revenue from gaming (total)  $0.00 
Income from dividends, interest, and similar investments$46.00$41.00$235.00 
Net rental income$55,763.00$68,273.00$93,770.00$0.00
Net income from fundraising events  $0.00 
Net inventory sales (total)$221,598.00$169,214.00$85,368.00 
Expense categories (totals)
Total functional expenses: sum of all$8,442,778.00$6,808,737.00$6,128,636.00 
Total functional expenses: program service $7,220,786.00$4,608,288.00$5,145,019.00 
Total functional expenses: management and general$1,221,128.00$2,200,449.00$983,617.00 
Total functional expenses: fundraising$864.00$0.00$0.00 
Fees for services
Lobbying fees (total)  $0.00 
Legal fees (total)$53,778.00$5,922.00$5,357.00 
Fundraising service fees (total)$0.00$0.00$0.00 
General management fees (total)  $0.00 
Investment management fees (total)$14,623.00 $0.00 
Assets and liabilities
Total assets$10,431,956.00$9,108,349.00$6,764,040.00$5,826,840.00
Total assets, beginning of year$9,108,349.00$6,764,040.00$5,826,840.00 
Total liabilities$1,956,026.00$800,701.00$308,557.00$133,958.00
Total liabilities, beginning of year$800,701.00$308,557.00$133,958.00 
Pledges & accounts receivable, net  $0.00 
Loans & receivables from key persons  $0.00 
Unrestricted net assets, end of yr$8,475,930.00$8,307,648.00$6,455,483.00 
Net assets$8,475,930.00$8,307,648.00$6,455,483.00 
Net assets, beginning of year$8,307,648.00$6,455,483.00$5,692,882.00 
Intangible assets  $0.00 
Other assets$1,825,862.00 $0.00 
Investments: other securities  $0.00 
Investments: publicly traded securities  $0.00 
Cash: non-interest bearing$306,775.00$613,455.00$87,052.00 
Cash: non-interest bearing, beginning of year$613,455.00$313,577.00$3,455,095.00 
Investments -- program-related  $0.00 
Inventories for sale or use$102,692.00$111,234.00$199,088.00 
Other financial variables
Revenue less expenses$168,282.00$1,666,424.00$633,597.00 
Advertising (total)$231,487.00$329,017.00$229,369.00 
Savings & temp cash investment $6,440.00$951,903.00 
Accounts receivable, net$260,747.00$63,324.00$40,177.00 
Prepaid expenses & deferred charges$100,871.00$119,706.00$87,171.00 
Accounts payable & accrued expenses$1,594,967.00$661,222.00$238,870.00 
Deferred revenue$361,059.00$139,479.00$69,687.00 
Total net assets or fund balances$8,475,930.00$8,307,648.00$6,455,483.00 
Depreciation, depletion, amortization$468,233.00$309,712.00$285,934.00 
Payment to affiliates  $0.00 
Governance and accountability
Number of voting members433 
Number of independent voting members322 
Financial sheets auditedTrueTrueTrue 
Relationships among key personnelTrueTrueTrue 
Accrual accountingTrueTrueTrue 
Tax year start date2015-10-012014-10-012013-10-01 
Tax year end date2016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 
Reason for form submission
Address change True  
Date e-filing submitted2018-05-302016-12-292015-10-05 
IRS schema version2015v3.02014v6.02013v4.0 
Filing identifier201801319349302425201632259349304263201542269349303919 
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