Camp Okoboji Lutheran Association
- Assets
- $4.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 24
- Location
- Milford, IA
- Founding
- 02/1942
- Data as of
- 12/2022
- EIN
- 42-0725237
Organization Overview
Camp Okoboji Lutheran Association is located in Milford, IA. The organization was established in 1942. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Camp Okoboji Lutheran Association employed 24 individuals. This organization is the central organization for a national or regional group of organizations. Camp Okoboji Lutheran Association 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 12/2022, Camp Okoboji Lutheran Association generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. 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
OPERATION OF A LUTHERAN CHRISTIAN CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A LUTHERAN CHRISTIAN CAMP SERVING 24,261 CAMPERS DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk Warnke Executive Dir. | Officer | 40 | $61,956 |
Dayna Joy Brown Secretary | OfficerTrustee | 2 | $0 |
Scott Ebel President | OfficerTrustee | 2 | $0 |
Reverend Benjamin Dose Vice President | OfficerTrustee | 1 | $0 |
Dalton Niemeyer Director | Trustee | 1 | $0 |
Reverend David Lyons Director | Trustee | 1 | $0 |
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 | $396,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $396,395 |
| Total Program Service Revenue | $932,579 |
| Investment income | $6,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,336,847 |
| 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. | $61,956 |
| Compensation of current officers, directors, key employees. | $61,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,457 |
| Payroll taxes | $21,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,025 |
| 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 | $48,931 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,854 |
| Travel | $14,419 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,443 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,459 |
| Insurance | $44,260 |
| All other expenses | $47,515 |
| Total functional expenses | $1,186,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $893,556 |
| 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 | $15,368 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,080,567 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,132 |
| Total assets | $4,072,623 |
| Accounts payable and accrued expenses | $4,608 |
| 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 | $32,592 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $149,922 |
| Total liabilities | $187,122 |
| Net assets without donor restrictions | $811,667 |
| Net assets with donor restrictions | $3,073,834 |
| 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 | $4,072,623 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Camp Okoboji Lutheran Association has recieved totaling $16,832.
| Awarding Organization | Amount |
|---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $16,712 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
True Friends Annandale, MN | $16,949,001 | $5,336,118 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |
Blaine Soccer Club Blaine, MN | $1,122,392 | $1,952,947 |
Camp Moshava Of Wild Rose Inc Skokie, IL | $4,979,744 | $2,883,416 |