2024-11-12T15:31:12-05:00 2023-12-31 990 2023-01-01 356059591 LUTHERHAVEN CAMP ASSOCIATION INC LUTH 2606367101 1596 S 150 W ALBION IN 467019695 TIM JANK EXEC DIRECT. 2606367101 2024-11-07 false 2023 2024-10-15 13:58:12Z TIM JANK 1596 S 150 W ALBION IN 46701 1422917 false X WWW.LUTHERHAVEN.ORG X 1949 IN YOUTH SERVICES 220 220 46 400 0 164635 803764 477048 530548 1086 18979 35474 21094 678243 1374385 0 0 437219 447470 0 23112 340015 352030 777234 799500 -98991 574885 1347300 1921919 150000 149734 1197300 1772185 YOUTH SERVICES false false 600805 530548 SUMMER CAMPS, OUTDOOR EDUCATION AND RETREATS FOR BOTH CHILDREN AND ADULTS. 600805 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 46 true false false false false false false false false X 220 220 false false false false true true true true true false false true true false false false false true true false IN X CAMP LUTHERHAVEN 2606367101 1596 S 150 W ALBION IN 46701 TIM JANK EXEC DIRECT. 50.00 X 62584 0 40231 JIM BERNING OFFICER 1.00 X 0 0 0 JENNIFER CUNNINGHAM SECRETARY 1.00 X 0 0 0 ADAM GAINES PRESIDENT 1.00 X 0 0 0 JON HARTMAN OFFICER 1.00 X 0 0 0 AMY KASCHINSKEI TREASURER 1.00 X 0 0 0 DAVE KUKER OFFICER 1.00 X 0 0 0 KATHY MORSE OFFICER 1.00 X 0 0 0 JESSICA PICKARD OFFICER 1.00 X 0 0 0 REV LOGAN SCHEIWE PASTORAL ADV 1.00 X 0 0 0 SPENCER SCOTT VICE PRESIDE 1.00 X 0 0 0 62584 40231 false false false 803764 803764 SUMMER CAMP FEES 394406 394406 RETREATS AND OUTDOOR EDUC. 136142 136142 530548 18979 18979 12143 4791 7352 52780 43741 9039 9039 MISC INCOME 4703 4703 4703 1374385 554230 9039 316467 193045 112346 11076 107413 65522 38132 3759 23590 14390 8374 826 6643 5089 1388 166 6457 5294 65 1098 29472 24167 295 5010 44005 41805 1980 220 3470 2833 610 27 8067 8067 83221 82955 266 FOOD 76696 76696 INSURANCE 32889 31906 819 164 SUPPLIES 30847 21284 8946 617 MAINTENANCE 19933 19833 100 10330 7919 2262 149 799500 600805 175583 23112 126890 185259 180629 550000 2920860 1831078 951299 1089782 88482 96878 1347300 1921919 150000 149734 150000 149734 X 1060078 1066628 137222 705557 1197300 1772185 1347300 1921919 574885 X false false false X 79446 406197 216888 164635 803764 1670930 527373 196831 415039 488585 542692 2170520 44272 11016 35625 51179 52780 194872 651091 614044 667552 704399 1399236 4036322 4036322 11034 10288 13560 1086 18979 54947 11034 10288 13560 1086 18979 54947 5238 4703 9941 662125 624332 681112 710723 1422918 4101210 0.98420 0.98740 0.01000 0.01000 X PART III, LINE 12 INSURANCE PROCEEDS 2,377 MISC INCOME 7,564 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88482 8396 96878 96436 -7954 88482 88886 12550 5000 96436 79120 9766 88886 53865 16449 8806 79120 1.00000 false false 54445 54445 2620240 1631200 989040 246175 199878 46297 1089782 SCHEDULE D, PAGE 2, PART V, LINE 4 CAMP LUTHERHAVEN INTENDS TO USE THE CAMPERSHIPS ENDOWMENT FUNDS AS SCHOLARSHIPS FOR FAMILIES TO BETTER AFFORD CAMP. FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION IS ORGANIZED WITH APPROXIMATELY 185 VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE COMPANY ELECT THE GOVERNING BODY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 7B SOME DECISIONS OF THE GOVERNING BODY ARE REQUIRED TO BE VOTED ON BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS GIVEN TO THE TREASURER AND EXECUTIVE DIRECTOR WHO REVIEW THE RETURN. AFTER THE RETURN IS REVIEWED, IT IS SIGNED AND MAILED. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BODY SETS THE DIRECTORS PAY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE GOVERNING BODY SETS THE PAY ANNUALLY OF ALL EMPLOYEES DURING THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST TO ANYONE WHO WISHES TO LOOK AT THE RETURN.