Presbyterian Camp And Conference Ministries Southwest Florida Inc
- Assets
- $3.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 83
- Location
- Lithia, FL
- Founding
- 01/1964
- Data as of
- 12/2019
- EIN
- 59-2861786
Organization Overview
Presbyterian Camp And Conference Ministries Southwest Florida Inc is located in Lithia, FL. The organization was established in 1964. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2018, Presbyterian Camp And Conference Ministries Southwest Florida Inc employed 83 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Presbyterian Camp And Conference Ministries Southwest Florida Inc 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 12/2019, Presbyterian Camp And Conference Ministries Southwest Florida Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.4m during the year ending 12/2019. While expenses have increased by 4.7% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE PRESBYTERIAN CAMP AND CONFERENCE MINISTIRES OF SOUTHWEST FLORIDA, INC. IS A MINISTRY OF CHRIST'S CHURCH IN RETREAT, CONFERENCE, AND CAMP SETTINGS SERVING GOD BY BOTH GUIDING PERSONS TO AND NURTURING THEM IN RELATIONSHIP WITH JESUS CHRIST, THAT THROUGH THE POWER OF THE HOLY SPIRIT THEY MAY COME TO A KNOWLEDGE OF GOD, A LIVING AND DYNAMIC FAITH, AND A LIFE OF DISCIPLESHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES OF SOUTHWEST FLORIDA, INC. EXISTS IN ORDER TO SERVE THE CAMP, CONFERENCE, AND RETREAT NEEDS OF PEACE RIVER PRESBYTERY AND PRESBYTERY OF TAMPA BAY AND THEIR CONSTITUENT CHURCHES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Cutting Treasurer | OfficerTrustee | $0 | |
Suzi Regulski Vice Preside | OfficerTrustee | $0 | |
Rev Michael Mccormack President | OfficerTrustee | $0 | |
Robert Fort Director | Trustee | $0 | |
Rev Karen Wismer Director | Trustee | $0 | |
Rev Sung Lee Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $702,945 |
| Investment income | $82,923 |
| 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 | $1,788,665 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $562,879 |
| Pension plan accruals and contributions | $119,614 |
| Other employee benefits | $0 |
| Payroll taxes | $42,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,854 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $33,888 |
| Information technology | $13,850 |
| Royalties | $0 |
| Occupancy | $52,988 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,510 |
| Interest | $9,647 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,382 |
| Insurance | $79,465 |
| All other expenses | $14,892 |
| Total functional expenses | $1,394,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,313 |
| Savings and temporary cash investments | $1,102,229 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,987 |
| 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 | $21,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,608,556 |
| Accounts payable and accrued expenses | $7,113 |
| Grants payable | $0 |
| Deferred revenue | $55,655 |
| 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 | $216,544 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,656 |
| Total liabilities | $280,968 |
| Net assets without donor restrictions | $2,045,062 |
| Net assets with donor restrictions | $1,282,526 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,327,588 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Presbyterian Camp And Conference Ministries Southwest Florida Inc has recieved totaling $21,101.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: NEW | $20,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 03/09/21 | $300 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 02/03/21 | $300 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 04/07/21 | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $201 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vision Baptist Missions Inc Alpharetta, GA | $4,755,365 | $10,893,530 |
World Outreach Ministries Inc Kennesaw, GA | $2,301,447 | $10,553,778 |
City Of Refuge Inc Atlanta, GA | $18,578,795 | $9,135,404 |
Living On The Edge With Chip Ingram Duluth, GA | $7,733,886 | $10,860,458 |
Teen Challenge Job Training Inc Columbus, GA | $2,036,662 | $7,928,506 |
Epworth By The Sea Inc St Simons Island, GA | $22,098,975 | $11,861,370 |
Lighthouse Gospel Mission Inc Riverview, FL | $956,099 | $6,409,452 |
Equip Leadership Inc Duluth, GA | $5,673,774 | $7,651,794 |
Learning Empowered Inc St Petersburg, FL | $2,480,728 | $4,768,957 |
21st Century Ministries Inc Bradenton, FL | $1,525,100 | $4,748,464 |
Celebration Inc Alpharetta, GA | $12,143,937 | $5,388,788 |
Man In The Mirror Inc Casselberry, FL | $4,107,188 | $4,112,268 |