Cove Valley Christian Youth Camp
- Assets
- $859.4k
- Revenue
- $546.7k
- Investments
- $0.0
- Employees
- 67
- Location
- Mercersburg, PA
- Founding
- 03/1969
- Data as of
- 09/2022
- EIN
- 25-1554284
Organization Overview
Cove Valley Christian Youth Camp is located in Mercersburg, PA. The organization was established in 1969. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 09/2022, Cove Valley Christian Youth Camp employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cove Valley Christian Youth Camp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Cove Valley Christian Youth Camp generated $546.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $537.4k during the year ending 09/2022. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOR CHRISTIAN TEACHING, FELLOWSHIP, AND RECREATION IN A CAMP SETTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen R Eshleman Director | Officer | 40 | $40,791 |
Jonathan Rotz President | OfficerTrustee | 5 | $0 |
Charles Dean Vice Pres. | OfficerTrustee | 3 | $0 |
Stephanie Smith Secretary | OfficerTrustee | 3 | $0 |
Chad Wadel Treasurer | OfficerTrustee | 3 | $0 |
Peter Frey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,915 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,378 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,293 |
| Total Program Service Revenue | $377,518 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,128 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,292 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $546,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,791 |
| Compensation of current officers, directors, key employees. | $14,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,289 |
| Pension plan accruals and contributions | $5,302 |
| Other employee benefits | $0 |
| Payroll taxes | $17,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $840 |
| Fees for services: Accounting | $1,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,819 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,026 |
| Insurance | $20,213 |
| All other expenses | $152,197 |
| Total functional expenses | $537,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $190,852 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $668,572 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $859,424 |
| Accounts payable and accrued expenses | $15,189 |
| Grants payable | $0 |
| Deferred revenue | $55,537 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $70,726 |
| Net assets without donor restrictions | $788,698 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $859,424 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cove Valley Christian Youth Camp has recieved totaling $898.
| Awarding Organization | Amount |
|---|---|
Mccleary Family Foundation Chambersburg, PA PURPOSE: GENERAL CONTRIBUTION | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $148 |
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