Ohio Mennonite Camp Association
- Assets
- $1.9m
- Revenue
- $362.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Orrville, OH
- Founding
- 03/2018
- Data as of
- 12/2021
- EIN
- 34-1058128
Organization Overview
Ohio Mennonite Camp Association, operating under the name Camp Luz, is located in Orrville, OH. The organization was established in 2018. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Camp Luz employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Luz 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 12/2021, Camp Luz generated $362.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $352.1k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE MINISTRY OF THE CHURCH BY PROVIDING A CAMP SETTING THAT EXALTS JESUS CHRIST
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A PLACE WHERE PEOPLE CAN GATHER TO EXERCISE BODY, MIND AND SPIRIT FOR PERSONAL GROWTH IN THE BEAUTY OF GOD'S CREATION THROUGH RECREATION, OUTDOOR LEARNING ACTIVITIES, FELLOWSHIP, NURTURE, AND THE WORSHIP OF OUR LORD JESUS CHRIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Michaels Director | OfficerTrustee | 40 | $42,766 |
Benjamin C Froese President / Treasurer | OfficerTrustee | 0.5 | $0 |
Emily Manchester Secretary | OfficerTrustee | 0.5 | $0 |
Roxie Ramseyer Vice President | OfficerTrustee | 0.5 | $0 |
Kim Hochstetler Trustee | Trustee | 0.5 | $0 |
Glenn W Nofziger II Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,018 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,867 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,885 |
| Total Program Service Revenue | $64,776 |
| Investment income | $11,962 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,271 |
| Net Gain/Loss on Asset Sales | $9,205 |
| Net Income from Fundraising Events | -$1,150 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,896 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $362,408 |
| 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. | $42,766 |
| Compensation of current officers, directors, key employees. | $21,811 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,812 |
| Pension plan accruals and contributions | $6,462 |
| Other employee benefits | $26,474 |
| Payroll taxes | $10,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,826 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,671 |
| Fees for services: Other | $0 |
| Advertising and promotion | $511 |
| Office expenses | $6,295 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,284 |
| Travel | $538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,110 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,420 |
| Insurance | $11,712 |
| All other expenses | $202 |
| Total functional expenses | $352,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,285 |
| Savings and temporary cash investments | $52,807 |
| 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 | $1,183,958 |
| Investments—publicly traded securities | $335,849 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,130 |
| Total assets | $1,899,029 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $35,500 |
| Total liabilities | $35,500 |
| Net assets without donor restrictions | $0 |
| 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 | $1,863,529 |
| Total liabilities and net assets/fund balances | $1,899,029 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ohio Mennonite Camp Association has recieved totaling $14,500.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $14,000 |
Fred F Silk Charitable Foundation Louisville, OH PURPOSE: ENDOWED MAINTENANCE FUND | $500 |
Endowment Analysis
| Beg. Balance | $306,711 |
| Earnings | $30,308 |
| Admin Expense | $1,671 |
| Net Contributions | $500 |
| Ending Balance | $335,848 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spring Hill Camps Evart, MI | $22,299,601 | $8,356,719 |
Fresh Air Society Bloomfield Hills, MI | $19,969,834 | $9,293,436 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |
Boys Girls Of Greater Cincinnati Inc Cincinnati, OH | $26,556,523 | $5,192,731 |
Helping Hands Inc Bechtelsville, PA | $3,962,624 | $4,451,947 |
Ruth Ellis Center Inc Highland Park, MI | $3,374,604 | $3,386,718 |
Camping & Education Foundation Cincinnati, OH | $16,356,762 | $4,569,986 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Flying Horse Farms Mt Gilead, OH | $15,804,473 | $2,531,789 |