2026-07-15T08:49:54-05:00 2025-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2025-01-01 232025493 LUTHERAN CAMPING CORPORATION OF CENTRAL PENNSYLVANIA LUTH 7176778211 PO BOX 459 ARENDTSVILLE PA 17303 RICHARD PETERSON INTERIM EXECUTIVE DIRECTOR 7176778211 2026-07-06 1 DAVID J MANBECK CPA P00773661 7177617210 2025 2025-03-06 01:10:19Z RICHARD PETERSON PO BOX 459 ARENDTSVILLE PA 17303 1564644 0 X WWW.LUTHERANCAMPING.ORG X 1975 PA TO PROVIDE RELIGIOUS EXPERIENCES THAT ENCOURAGE FAITH FORMATION, CHRISTIAN LEADERSHIP DEVELOPMENT, AND SPIRITUAL RENEWAL THROUGH SUMMER CAMP AND RETREAT MINISTRY THROUGH WHICH OUR CAMPERS EXPERIENCE THE CHURCH IN A PLACE APART; WHERE GOD'S PRESENCE IS EXPERIENCED, FAITH IS RENEWED, CHRIST'S LOVE IS FELT AND THE CHURCH IS STRENGTHENED FOR THE SERVICE AND PROCLAMATION OF THE GOSPEL. 13 13 82 435 0 0 598868 600174 846189 867571 51311 45714 31001 50103 1527369 1563562 0 0 0 0 850685 952176 13445 14231 78666 802951 821731 1667081 1788138 -139712 -224576 5076667 4914386 197 209 5076470 4914177 X TO PROVIDE RELIGIOUS EXPERIENCES THAT ENCOURAGE FAITH FORMATION, CHRISTIAN LEADERSHIP DEVELOPMENT, AND SPIRITUAL RENEWAL THROUGH SUMMER CAMP AND RETREAT MINISTRY THROUGH WHICH OUR CAMPERS EXPERIENCE THE CHURCH IN A PLACE APART; WHERE GOD'S PRESENCE IS EXPERIENCED, FAITH IS RENEWED, CHRIST'S LOVE IS FELT AND THE CHURCH IS STRENGTHENED FOR THE SERVICE AND PROCLAMATION OF THE GOSPEL. 0 0 1447336 867635 THREE OUTDOOR MINISTRY SITES, KIRCHENWALD, NAWAKWA, AND WITTLE FARM PROVIDE RELIGIOUS EXPERIENCES AND EDUCATION THROUGH SUMMER CHURCH CAMP PROGRAMS AND YEAR ROUND RETREAT MINISTRY. SUMMER CAMPERS AT KIRCHENWALD: 473. SUMMER CAMPERS AT NAWAKWA: 894. CONGREGATIONAL SUMMER DAY CAMPERS: 10. LCC IS COMMITTED TO PROVIDING SUMMER CAMP EXPERIENCES TO CHILDREN REGARDLESS OF THEIR FINANCIAL SITUATION AND PROVIDED $33,613 IN CAMPERSHIP SUPPORT TO 78 CHILDREN FROM FAMILIES REQUESTING ASSISTANCE.THE RETREAT MINISTRY SERVES CHURCHES, FAMILIES, SCHOOLS AND OTHER GROUPS. KIRCHENWALD SERVED 1,221 RETREAT GUESTS AT 60 RETREATS. 3,315 GUESTS ATTENDED 106 RETREATS AT NAWAKWA. 38 GUESTS ATTENDED 11 RETREATS AT WITTEL FARM. ADDITIONALLY, LCC CONDUCTED 21 EVENTS WHICH SERVED 795 PERSONS. 1447336 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 82 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X OFFICE MANAGER 7176778211 PO BOX 459 ARENDTSVILLE PA 173030459 MICHAEL YOUSE EXECUTIVE DIRECTOR 50.00 X 84057 0 42599 REV DRAHOMIR OSLIK CHAIR 1.00 X X 0 0 0 MR JASON PRINGLE VICE CHAIR 1.00 X X 0 0 0 DEACON EMILY MYALLIS SECRETARY 1.00 X X 0 0 0 MR DARYL ACKERMAN TREASURER 1.00 X X 0 0 0 REV SCOTT BRUBAKER BOARD MEMBER 1.00 X 0 0 0 MRS KAREN DAUBERT BOARD MEMBER 1.00 X 0 0 0 REV NORA FOUST BOARD MEMBER 1.00 X 0 0 0 REV STEPHEN HERR BOARD MEMBER 1.00 X 0 0 0 MRS AMY NORTHRIDGE BOARD MEMBER 1.00 X 0 0 0 REV MATTHEW PENSINGER BOARD MEMBER 1.00 X 0 0 0 MR CHRISTOPHER RAHN BOARD MEMBER 1.00 X 0 0 0 MR CHARLES ROBERTS BOARD MEMBER 1.00 X 0 0 0 REV KEVIN SHIVELY BOARD MEMBER 1.00 X 0 0 0 84057 0 42599 0 0 0 0 0 600174 600174 RETREAT RENTALS 900099 449691 449691 CAMPER FEES 900099 341915 341915 SYNOD ALLOCATIONS 900099 63500 63500 OTHER PROGRAM FEES 900099 12465 12465 867571 36440 36440 9274 0 9274 9274 9274 34980 1082 33898 33898 16141 0 16141 16141 MISCELLANEOUS INCOME 900099 64 64 64 1563562 867635 0 95753 126656 95776 26228 4652 646481 525227 105018 16236 35836 23293 10751 1792 84808 55125 25443 4240 58395 47300 9343 1752 9700 9700 14231 14231 14665 14665 20586 7399 1978 11209 92821 69904 6824 16093 257151 238266 18885 21717 21717 1795 592 592 611 501 501 138665 124798 13867 81592 62137 18804 651 FOOD 90989 90989 PROGRAM EXPENSE 21854 21854 MISCELLANEOUS 15524 15524 POOL 14091 14091 40080 32843 38 7199 1788138 1447336 262136 78666 7912 7973 785113 533239 7349852 3554106 3803620 3795746 480022 577428 5076667 4914386 197 209 197 209 X 5033178 4750491 43292 163686 5076470 4914177 5076667 4914386 -224576 62283 0 X X 0 1 X 1 0 X 878405 1205114 477501 598868 600174 3760062 878405 1205114 477501 598868 600174 3760062 550682 3209380 15751 20238 39979 41201 36440 153609 3913671 3994277 0.82000 0.81680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480022 97406 577428 430927 49095 480022 363031 16026 51870 430927 406197 28526 -71422 363031 350816 25548 29833 406197 0 0 1550549 1550549 2250721 1399451 851270 2529070 1519429 1009641 1002217 618286 383931 17295 16940 355 3795746 ELCA CAMPERSHIP ENDOWMENT 80094 C ELCA GENERAL ENDOWMENT 497334 C 577428 X 1626927 62283 1082 63365 1563562 0 1563562 1789220 1082 1082 1788138 0 1788138 PART X, LINE 2: MANAGEMENT HAS ASSESSED THE CORPORATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE CORPORATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE CORPORATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE CORPORATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS 1,082. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS 1,082. QUILT AUCTION 18028 18028 275 PARTY WITH A PURPOSE 16952 16952 807 34980 34980 1082 1082 33898 FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION SUBMITS NAMES ANNUAL TO THE SYNOD COUNCIL. THE SYNOD COUNCIL ELECTS THE BOARD MEMBERS FOR THE CORPORATION FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATION SUBMITS NAMES ANNUAL TO THE SYNOD COUNCIL. THE SYNOD COUNCIL ELECTS THE BOARD MEMBERS FOR THE CORPORATION FORM 990, PART VI, SECTION B, LINE 11B THE AUDITOR PREPARES THE FORM 990 FOLLOWING APPROVAL OF THE CORPORATION'S FINANCIAL STATEMENTS AND REVIEWS THE INFORMATION WITH MANAGEMENT PRIOR TO FILING. THE 990 IS THEN REVIEWED BY THE CORPORATION'S FINANCE COMMITTEE. THAT COMMITTEE THEN RECOMMENDS APPROVAL OF THE 990 TO THE FULL BOARD. THE BOARD ALSO RECEIVES A COPY OF THE 990 AND BASED UPON THE FINANCE COMMITTEE'S RECOMMENDATION, THE FULL BOARD APPROVES THE 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY ARE COMMUNICATED TO ALL RESPONSIBLE PERSONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE ITS FINANCIAL STATEMENTS AND RETURN. PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.