NonprofitsMountainview Christian Camp Inc

Recreation & Sports

Mountainview Christian Camp Inc

DANSVILLE, NY

Total revenue

$41K

Total expenses

$45K

Net assets

$526K

Grants received

EIN

900760679

Tax year

2024

Mission

Christian Service Camp for education and service training of children and adults.

Programs

3 programs

Junior High Week - This 6 day overnight camp for grades 6 thru 9 students had 27 attendees and 27 staff. Food Cost ($3,240), Program Expenses ($3,065), and Missions Support ($0) are the Documented Expenses. Tuition ($3,720) and Mission Donations ($500) are the Documented Revenue. Food Cost is an estimated value as the supplies purchased are shared across all programs. The estimate is made using the attendees and staff present at the camp. The other values are extracted from the records from our financial accounting software.

Expenses: $8K

Junior High Week - This 5 day overnight camp for grades 3 thru 6 students had 22 attendees and 22 staff. Food Cost ($2,200), Program Expenses ($0), and Missions Support ($700) are the Documented Expenses. Tuition ($2,820) and Mission Donations ($0) are the Documented Revenue. Food Cost is an estimated value as the supplies purchased are shared across all programs. The estimate is made using the attendees and staff present at the camp. The other values are extracted from the records from our financial accounting software.

Expenses: $3K

The other programs supported by camp are the Family Camp, First Chance Camp, Ladies' Retreat, Men's Retreat, and Mountain Do Camp. All Expenses and Revenue is calculated by subtracting the values extracted or calculated for the three Program Service Accomplishments from the totals for each category extracted from the records from our financial accounting software.

Expenses: $4K

Financials

FY 2024

Revenue

Contributions & grants$22K
Program service revenue$19K
Investment income
Other revenue
Total revenue$41K

Expenses

Grants paid
Salaries & benefits
Fundraising
Other expenses$45K
Total expenses$45K
Total assets$526K
Net assets$526K

People

8 listed

NameRoleCompensation

Jeff Fitch

Chairman of Trustees

Board

2 hrs/wk

Mike Bowers

Chairman General Assembly

Board

2 hrs/wk

Eric Frey

Chairman of Directors

Board

5 hrs/wk

Jon Walker

Vice Chairman General Assembly

Board

1 hrs/wk

Karis Morley

General Secretary

Board

1 hrs/wk

Sharon Schmaltz

Treasurer

Board

3 hrs/wk

Philip Hays

Publicity Secretary

Board

1 hrs/wk

Rex Hays

Business Manager

Board

3 hrs/wk

Details

EIN900760679
NTEE codeN20
Subsection03
Ruling date2017-07
Formed1963
Employees0
Volunteers108
MOUNTAINVIEW CHRISTIAN CAMP INC — Mission, Financials & Grants Received | Grantivo