2026-08-31T16:53:08-07:00 2025-12-31 990 2025-01-01 351076829 CAMP ALEXANDER MACK INC CAMP 5746584831 PO Box 158 Milford IN 46542 DeEtta Balser Treasurer 5746584831 2026-08-31 2025 Camp Mack R Eugene Hollenberg PO Box 158 Milford IN 46542 2486653 0 X www.campmack.org X 1925 IN To provide residential camp, conference and retreat programs and facilities for religious and educational use. 12 12 50 170 0 0 451591 1751236 693337 719385 25786 16032 0 0 1170714 2486653 0 0 0 0 573817 547567 10000 0 12311 767915 816370 1351732 1363937 -181018 1122716 5506172 6388593 1058141 829335 4448031 5559258 Camp Mack provides a sanctuary where all people are welcomed to connect with God, experience creation and build Christian community. This is met by providing exceptional hospitality in a welcoming and beautiful space for proprietary camp and retreat programs and partnerships with community programs, organizations, and families. 0 0 473297 0 228674 The summer camp program provides supportive small and large group communities, promotes nature and science education, develops outdoor skills, encourages healthy physical activity in the outdoors, and facilitates personal faith journeys. The program builds camper confidence by providing the environment and activities that support personal challenge and growth. Campers are given options for 3-day, 5-day, and 6-day camps based on grade level and interest. Additionally, day camps are offered during the three scheduled week-long breaks for local school districts to provide positive and healthy supervision of kindergarten through grade 5 students. Approximately half of camp leaders are hired and the other half are volunteers, trained and vetted by senior staff. 724528 0 430793 Camp Alexander Mack provides hospitality for summer camps that run their own programs one week or less and do not own other facilities. Working in partnership with Church of God, Northern Indiana Diocese of the Episcopal Church, New Happenings Ministries, Indiana Deaf Camps, American Baptist Church of Metropolitan Chicago, Nappanee Missionary Church and Camp Del-Ja-Ri (a camp for children with rheumatic diseases), camping experiences in support of education, physical health, faith development and character building are provided in a beautiful outdoor setting. 72408 0 29340 Camp Alexander Mack provides facilities and support services to schools, universities, churches, special interest groups, civic groups, and recovery programs for retreats, education, and meetings. Many of these communities have a long-standing relationship with Camp Mack and have built their programs on the activities and facilities unique to this venue. Many of these organizations utilize program options including formal and informal outdoor education classes, challenge opportunities on high and low ropes courses, structured waterfront activities, leadership development, and team-building. 0 0 0 1270233 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 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 8 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X R Eugene Hollenberg 5746584831 PO Box 158 Milford IN 46542 R Eugene Hollenberg Executive Director - Ex-Officio 54.00 0 X X X X 61799 0 4534 DeEtta Balser Treasurer Ex-Officio 7 0 X X 0 0 0 Torin Eikler Ex-Officio 2 0 X 0 0 0 Don Anderson Director, Finance Chair 3 0 X 0 0 0 Kim Gray Director & Board Chair 12 0 X X 0 0 0 Lori Crain Director, Secretary, Development Chair 4 0 X X 0 0 0 Dick Fife Director & Finance Chair 3 0 X 0 0 0 Laura Stone Ex-Officio 2 0 X 0 0 0 Travis Hartman Director & Governance Chair 3 0 X 0 0 0 Jim Bates Director & Vice Chair 3 0 X X 0 0 0 Kim Frank Director 2 0 X 0 0 0 Janet Shoue Director 2 0 X 0 0 0 Katie Seward Director 3 0 X 0 0 0 Kevin Ramer Director 2 0 X 0 0 0 61799 0 4534 0 0 0 0 0 0 0 165958 0 0 1585278 0 1751236 Retreats, Events $ Summer Camps 900099 688807 688807 0 0 30578 30578 0 0 719385 16032 16032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165958 0 2486653 735417 0 0 X 0 0 0 0 0 0 0 0 129365 67566 61799 0 311312 311312 71098 56232 14866 35792 31064 4728 694 694 330715 330715 28921 28921 92285 92285 45176 45176 21597 21597 213201 213201 71234 71234 Fund Raising Expenses 12311 0 0 12311 Volunteer Expense 236 236 0 0 1363937 1270233 81393 12311 377444 498646 381906 1320244 0 0 46347 1730 0 0 0 0 0 0 23878 22609 0 0 7936270 3627166 4470378 4309104 206219 236260 5506172 6388593 16744 19295 498823 342967 26679 4365 0 0 0 0 0 0 0 0 483075 435448 32820 27260 1058141 829335 X 3698224 2223946 749807 3335312 4448031 5559258 5506172 6388593 X 1122716 0 0 0 -11489 0 X 0 0 0 X 595843 522356 1239034 451591 1751236 4560060 415746 571772 635391 674939 673100 2970948 12085 10950 11407 18398 20237 73077 0 0 0 0 0 0 0 0 0 0 0 0 1023674 1105078 1885832 1144928 2444573 7604085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7604085 30554 7669 5283 25786 16032 85324 0 0 0 0 0 0 30554 7669 5283 25786 16032 85324 0 0 0 0 0 0 0 0 0 0 0 0 1054228 1112747 1891115 1170714 2460605 7689409 0.98890 0.98306 0.01110 0.01694 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206219 0 31264 529 33 661 236260 191775 0 24084 8988 0 652 206219 182967 0 24443 15035 0 600 191775 210975 0 -26558 919 0 531 182967 157778 32910 26808 5940 0 581 210975 0 1 0 1 0 114795 0 114795 6987225 0 2982470 4004755 0 0 0 0 800229 0 644696 155533 34021 0 0 34021 4309104 0 Funds held in trust 27260 27260 Schedule D, Part V, Line 4 The organzation has three endowment funds. Two are used for maintenance and the other is for camper scholarships. Annual Appeal 92360 0 92360 0 0 0 0 0 1606 Giving Day 46124 0 46124 0 0 0 0 0 0 2 27474 0 27474 0 0 0 0 0 10705 165958 0 165958 0 0 0 0 0 12311 12311 153647 Schedule G, Part II, Line 1 C Other events Festival 18649 Annual Dinner 8825 Schedule G, Part II, Line 9 C Other expenses Festival 6261 Annual Dinner 4444 Form 990, Part VI, Section B, Line 11b Executive Director and finance committee review the 990 and reports to the board. All board members are sent a copy of the completed 990. Approval from the individual board members is received by the treasurer and saved. Once all have approved the return it is filed electronically with the IRS by the treasurer. Form 990, Part VI, Section B, Line 12c Board members complete forms each December disclosing any personal conflicts for the upcoming year. These forms are retained in the camp office.The members disclose any conflicts that may arise during a meeting and excuse themselves. They are not allowed to make any decisions concerning the area of conflict. Form 990, Part VI, Section B, Line 15 The executive committee compiles the pertinent information, and then brings a recommendation to the board for approval. Form 990, Part VI, Section C, Line 19 Our 990 is posted to Guidestar and supplied upon request Form 990, Part IX, Line 11g Merchandise expenses 27,330, Food Service 95423, Repair & Maintenance 108630, Program & Guest services 99332 for a total of 330715. Form 990, Part XI, Line 8 The process review committee discovered an error in Accounts Receivables at the end 2024.