Camp Peniel Inc
- Assets
- $3.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 73
- Location
- Marble Falls, TX
- Founding
- 09/1948
- Data as of
- 12/2023
- EIN
- 74-1949630
Organization Overview
Camp Peniel Inc is located in Marble Falls, TX. The organization was established in 1948. 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 Peniel Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Peniel 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 12/2023, Camp Peniel Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $1.5m 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
CHRISTIAN EVANGELISM AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENT SUMMER CAMPS FOR CHILDREN AND YOUNG PEOPLE AGES 8 TO 18. APPROXIMATELY 542 CAMPERS IN 2023.
HIGH SCHOOL AND MIDDLE SCHOOL PROGRAMS AT THE FACILITIES. THE CAMP ALSO HAS AN AFTER SCHOOL HORSE PROGRAM THAT CONSISTED OF 2 HOUR SESSIONS ON BASIC HORSEMANSHIP AND CARE OF ANIMALS. IN ADDITION, THE CAMP HAS A DISCIPLESHIP PROGRAM.
DAY CAMP ADVENTURES FOR CHILDREN BETWEEN THE FIRST AND FIFTH GRADE THAT ARE PROVIDED WITH A STRONG CHRISTIAN EMPHASIS. APPROXIMATELY 350 CAMPERS IN 2023.
FALL, WINTER, AND SPRING EVENTS AND RETREATS HOST FAMILIES AND GROUPS. APPROXIMATELY 905 CAMPERS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Lindley Member | Trustee | 1 | $0 |
Brian Anderson Executive Director | Trustee | 40 | $81,662 |
Chad Barrett Member | Trustee | 1 | $0 |
Clyde Walker Member | Trustee | 1 | $0 |
Curt Mowery Member | Trustee | 1 | $0 |
Doug Foxworth Chairman | OfficerTrustee | 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 | $755,588 |
| Noncash contributions included in lines 1a–1f | $6,351 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $755,588 |
| Total Program Service Revenue | $726,065 |
| Investment income | $14,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,043 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,535,900 |
| 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. | $81,662 |
| Compensation of current officers, directors, key employees. | $81,662 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $568,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,237 |
| Payroll taxes | $50,349 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,188 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,202 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,929 |
| Insurance | $0 |
| All other expenses | $96,347 |
| Total functional expenses | $1,510,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3 |
| Savings and temporary cash investments | $257,663 |
| 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 | $64,818 |
| Prepaid expenses and deferred charges | $9,365 |
| Net Land, buildings, and equipment | $1,724,229 |
| Investments—publicly traded securities | $1,523,653 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,000 |
| Total assets | $3,591,731 |
| Accounts payable and accrued expenses | $7,792 |
| Grants payable | $0 |
| Deferred revenue | $39,267 |
| 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 | $0 |
| Total liabilities | $47,059 |
| Net assets without donor restrictions | $2,645,548 |
| Net assets with donor restrictions | $899,124 |
| 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 | $3,591,731 |