Ligonier Camp & Conference Ctr
- Assets
- $10.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 147
- Location
- Ligonier, PA
- Founding
- 05/1992
- Data as of
- 12/2023
- EIN
- 25-1670778
Organization Overview
Ligonier Camp & Conference Ctr is located in Ligonier, PA. The organization was established in 1992. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Ligonier Camp & Conference Ctr employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ligonier Camp & Conference Ctr 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 12/2023, Ligonier Camp & Conference Ctr generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PEOPLE WITH REFLECTIVE AND RECREATIONAL OPPORTUNITIES THAT BUILD FAITH IN CHRIST, SELF-ESTEEM, AND SUPPORTIVE RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONFERENCE CENTER ACTIVITY: PROVIDED OPPORTUNITIES FOR INDIVIDUALS AND GROUPS TO MEET AND DEVELOP RELATIONSHIPS AND THEIR FAITH IN CHRIST.
SUMMER CAMP PROGRAMS: PROVIDED INDIVIDUALS WITH OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES AND CAMPING TO BUILD THEIR SELF-ESTEEM, FAITH IN CHRIST, AND DEVELOP SUPPORTIVE RELATIONSHIPS WITH OTHERS AND STAFF.
SCHOLARSHIPS AND OTHER INCOME: PROVIDED ADDITIONAL REVENUES TO DEVELOP SUPPORTIVE RELATIONSHIPS THROUGH CAMPING EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emilie Delo President | OfficerTrustee | 5 | $0 |
Steven Agnoli Vice President | OfficerTrustee | 2 | $0 |
Walter Seigfried Treasurer | OfficerTrustee | 5 | $0 |
Steve Perkins Board Member | Trustee | 0.5 | $0 |
John Finkbeiner Board Member | Trustee | 0.5 | $0 |
Doug Williams Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fort Construction Group Inc Construction | 12/30/22 | $1,331,511 |
Gordon Food Service Food Service | 12/30/22 | $169,825 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,355 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,355 |
| Total Program Service Revenue | $1,737,428 |
| Investment income | $45,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,302 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,208,357 |
| 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. | $85,391 |
| Compensation of current officers, directors, key employees. | $25,617 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $868,578 |
| Pension plan accruals and contributions | $34,026 |
| Other employee benefits | $205,030 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,561 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $184,857 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,651 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $341,945 |
| Insurance | $115,109 |
| All other expenses | $94,659 |
| Total functional expenses | $2,566,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,512 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $107,600 |
| 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 | $27,555 |
| Prepaid expenses and deferred charges | $39,951 |
| Net Land, buildings, and equipment | $8,911,137 |
| Investments—publicly traded securities | $1,081,945 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $197,090 |
| Total assets | $10,622,790 |
| Accounts payable and accrued expenses | $19,559 |
| Grants payable | $0 |
| Deferred revenue | $59,995 |
| 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 | $209,542 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $289,096 |
| Net assets without donor restrictions | $9,523,938 |
| Net assets with donor restrictions | $809,756 |
| 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 | $10,622,790 |