Camp Okoboji Lutheran Association
- Assets
- $4.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 32
- Location
- Milford, IA
- Founding
- 02/1942
- Data as of
- 12/2023
- 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 12/2023, Camp Okoboji Lutheran Association employed 32 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 12/2023, Camp Okoboji Lutheran Association generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $1.1m 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
OPERATION OF A LUTHERAN CHRISTIAN CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A LUTHERAN CHRISTIAN CAMP SERVING 23,461 CAMPERS DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Ebel President | OfficerTrustee | 2 | $0 |
Marc Lansink Director | Trustee | 2 | $0 |
Rhonda Mohr Director | Trustee | 1 | $0 |
Andrew Puck Director | Trustee | 2 | $0 |
Dalton Niemeyer Director | Trustee | 1 | $0 |
Dayna Joy Brown Secretary | OfficerTrustee | 2 | $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 | $478,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,981 |
| Total Program Service Revenue | $884,584 |
| Investment income | $20,082 |
| 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 | $1,406,456 |
| 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 | $341,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,914 |
| Payroll taxes | $23,927 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,954 |
| 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 | $138,352 |
| Travel | $17,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,042 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,390 |
| Insurance | $78,527 |
| All other expenses | $28,519 |
| Total functional expenses | $1,149,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $978,096 |
| 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 | $3,127,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $198,902 |
| Total assets | $4,320,166 |
| Accounts payable and accrued expenses | $22,905 |
| 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 | $16,134 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $138,229 |
| Total liabilities | $177,268 |
| Net assets without donor restrictions | $885,019 |
| Net assets with donor restrictions | $3,257,879 |
| 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 | $4,320,166 |