2026-09-02T09:00:14-04:00 2025-12-31 813387428 LUCA 3212 6TH AVE S STE 100 BIRMINGHAM AL 35222 990 2025-01-01 390963472 LUTHERDALE BIBLE CAMP INC LUTH 2627422352 N7891 US HIGHWAY 12 ELKHORN WI 53121 TRACY POLZIN EXECUTIVE DIRECTOR 2627422352 2026-09-02 true FRANK N DALESSANDRO CPA P01258881 2057194151 2026-09-02 2025 EXTENSION GRANTED TO 111626 TRACY POLZIN N7891 US HIGHWAY 12 ELKHORN WI 53121 1803550 false X WWW.LUTHERDALE.ORG X 1945 WI FAITH COMMUNITY DEDICATED TO BUILDING LIVES IN CHRIST, THROUGH THE WONDER OF GOD'S CREATION, AND THE STUDY OF GOD'S WORD. 15 15 43 70 0 582546 650118 984793 1020444 19015 27719 22061 -7258 1608415 1691023 0 0 644571 795643 0 85403 1040547 1229867 1685118 2025510 -76703 -334487 6274512 5934427 1352108 1338480 4922404 4595947 X LUTHERDALE IS A PLACE FOR REJUVENATION, LEARNING, FELLOWSHIP, AND RECREATION. WATERFRONT ACTIVITIES, FIELD GAMES, ARCHERY, THE FARM, LOW & HIGH CHALLENGE COURSE ACTIVITIES, AND A CLIMBING TOWER ALONG THE SHORES OF LAUDERDALE LAKES PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO CONNECT WITH NATURE. false false 538627 394057 SUMMER MINISTRY: LUTHERDALE HAS OVER 80 YEARS OF EXPERIENCE IN RUNNING SUMMER CAMPS. WE FOLLOW OVER 300 STANDARDS ESTABLISHED BY THE AMERICAN CAMP ASSOCIATION IN ORDER TO PROVIDE A SAFE SPACE FOR YOUR CHILDREN. OUR PROGRAM MODEL IS SET UP AROUND SMALL GROUPS SO THAT EVER CAMPER HAS A CABIN LEADER THAT WILL INVEST IN, CARE FOR, AND NURTURE YOUR CHILD. WE OFFER FULL WEEK YOUTH CAMPS FOR GRADES 1-12, ON-SITE DAY CAMPS FOR GRADES K-6, LEADERSHIP EXPLORATION AND ADVENTURE PROGRAM (LEAP) FOR GRADES 10-12, AND ADULT AND FAMILY CAMPS. WHETHER ATTENDING A FULL WEEK CAMP OR WEEKEND CAMP EACH CAMPER GETS TO TRY NEW ACTIVITIES AND PRACTICE SKILLS TO LEARN ABOUT WHAT THEY LOVE. GENERAL CAMP ACTIVITIES INCLUDE BIBLE STUDY, CANOEING, ARTS & CRAFTS, FIELD GAMES, COURT GAMES, KAYAKING, WORSHIP, CAMP FIRES, SWIMMING, FEEDING ANIMALS AND MUCH MORE. 558107 137957 RETREAT MINISTRY: LUTHERDALE OFFERS YEAR ROUND DAY AND WEEKEND RETREATS FOR YOUTH GROUPS, FAMILIES AND ADULTS. RETREAT PROGRAMS INCLUDE MEALS AND CHRIST-CENTERED ACTIVITIES LEAD BY ENTHUSIASTIC STAFF. CAMPERS WILL PLAY, EXPLORE AND GROW IN THEIR FAITH. 133515 312680 OFFSITE/TRAVEL MINISTRY: TO PROMOTE CHRISTIAN FELLOWSHIP LUTHERDALE OFFERS BUS TRIPS TO VARIOUS LOCATIONS THROUGHOUT THE US. WE CONTRACT WITH PROFESSIONAL TOUR COMPANIES AND SELECT TRIPS WITH A VARIETY OF EXPERIENCES INCLUDING ONE-DAY TRIPS AND WEEK-LONG EXCURSIONS. 156852 198366 HOPE CENTER MINISTRY: LUTHERDALE'S NEWEST ADDITION IS ADA ACCESSIBLE FACILITY THAT FEATURES HOTEL-STYLE SLEEPING ROOMS, GREAT HALL THAT SEATS 130 THEATER-STYLE, BOARD ROOM SEATS 15 BOARD-ROOM STYLE, AND A SMALL MEETING ROOM THAT SEATS 19 THEATER STYLE. CLOSE TO MAJOR CITIES SUCH AS MILWAUKEE, MADISON, AND CHICAGO, LUTHERDALE MAKES AN IDEAL EVENT DESTINATION WITHOUT HAVING TO GO TOO FAR FROM HOME. 156852 198366 1387101 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 21 0 43 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true false false false false X TRACY POLZIN 2627422352 N7891 US HIGHWAY 12 ELKHORN WI 53121 REV TRACY POLZIN EXECUTIVE DI 40.00 X 54173 0 88860 WALTER BAIRES DIRECTOR 1.00 X 0 0 0 LILY BRELLENTHIN DIRECTOR 1.00 X 0 0 0 MICHAEL DIXON PRESIDENT 2.00 X X 0 0 0 TOM GAULKE DIRECTOR 1.00 X 0 0 0 CHAR GUILIANI DIRECTOR 1.00 X 0 0 0 PAT HAUGEN DIRECTOR 1.00 X 0 0 0 HOLLY HESS DIRECTOR 1.00 X 0 0 0 ERIKA HOBBS DIRECTOR 1.00 X 0 0 0 MATT JAMES DIRECTOR 1.00 X 0 0 0 TRACY KATSCHKE SECRETARY 2.00 X X 0 0 0 JON NELSON DIRECTOR 1.00 X 0 0 0 LINDA POE TREASURER 2.00 X X 0 0 0 MICHELLE TOWNSEND VICE CHAIR 2.00 X X 0 0 0 REV KRISTIN WOELK DIRECTOR 1.00 X 0 0 0 ANDREA YOUNG DIRECTOR 1.00 X 0 0 0 54173 88860 false false false 90350 559768 90350 650118 HOSTED MINISTRY 813110 416836 416836 TRAVEL MINISTRY 813110 293599 293599 YOUTH MINISTRY 813110 228987 228987 ADULT AND FAMILY MINISTRY 813110 81022 81022 1020444 27719 27719 11780 11780 11780 11780 60871 90350 90745 -29874 -29874 23488 21782 1706 1706 OTHER INCOME 900099 9130 9130 9130 1691023 1043060 -2155 143033 143033 519964 275581 176788 67595 68020 36050 23127 8843 20890 12351 6177 2362 43736 20993 17594 5149 77300 77300 3024 1512 1210 302 7201 1224 4825 1152 23969 5273 18696 13675 13675 156759 141083 15676 7754 7134 620 8618 8618 220021 220021 60776 54698 6078 EXCURSION EXPENSES 254440 254440 KITCHEN,MEDICAL,FOOD SUPP 135549 135549 CLEANING AND REPAIRS 125402 125402 TAXES AND LICENSES 30550 8915 21635 104829 86875 17954 2025510 1387101 553006 85403 342278 3162 307644 310722 140732 28123 34053 754 10952718 5682655 5455735 5270063 315673 6274512 5934427 62857 33510 26829 171981 1262422 1132989 1352108 1338480 X 4511543 4341743 410861 254204 4922404 4595947 6274512 5934427 -334487 8030 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307644 8029 315673 306671 973 307644 271592 35079 306671 315306 9914 -53628 271592 331709 1613 -9079 8937 315306 0.45000 0.55000 false false 83786 83786 10440203 5439828 5000375 120047 39369 80678 212955 143919 69036 95727 59539 36188 5270063 LUTHERDALE FEST 151221 90350 60871 90745 151221 90350 60871 90745 90745 -29874 X CUSTOM QUILTS 298 90350 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION LUTHERDALE IS A PLACE FOR REJUVENATION, LEARNING, FELLOWSHIP, AND RECREATION. WATERFRONT ACTIVITIES, FIELD GAMES, ARCHERY, THE FARM, LOW & HIGH CHALLENGE COURSE ACTIVITIES, AND A CLIMBING TOWER ALONG THE SHORES OF LAUDERDALE LAKES PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO CONNECT WITH NATURE. FORM 990, PAGE 2, PART III, LINE 4A SUMMER MINISTRY: LUTHERDALE HAS OVER 80 YEARS OF EXPERIENCE IN RUNNING SUMMER CAMPS. WE FOLLOW OVER 300 STANDARDS ESTABLISHED BY THE AMERICAN CAMP ASSOCIATION IN ORDER TO PROVIDE A SAFE SPACE FOR YOUR CHILDREN. OUR PROGRAM MODEL IS SET UP AROUND SMALL GROUPS SO THAT EVER CAMPER HAS A CABIN LEADER THAT WILL INVEST IN, CARE FOR, AND NURTURE YOUR CHILD. WE OFFER FULL WEEK YOUTH CAMPS FOR GRADES 1-12, ON-SITE DAY CAMPS FOR GRADES K-6, LEADERSHIP EXPLORATION AND ADVENTURE PROGRAM (LEAP) FOR GRADES 10-12, AND ADULT AND FAMILY CAMPS. WHETHER ATTENDING A FULL WEEK CAMP OR WEEKEND CAMP EACH CAMPER GETS TO TRY NEW ACTIVITIES AND PRACTICE SKILLS TO LEARN ABOUT WHAT THEY LOVE. GENERAL CAMP ACTIVITIES INCLUDE BIBLE STUDY, CANOEING, ARTS & CRAFTS, FIELD GAMES, COURT GAMES, KAYAKING, WORSHIP, CAMP FIRES, SWIMMING, FEEDING ANIMALS AND MUCH MORE. FORM 990, PAGE 2, PART III, LINE 4D HOPE CENTER MINISTRY: LUTHERDALE'S NEWEST ADDITION IS ADA ACCESSIBLE FACILITY THAT FEATURES HOTEL-STYLE SLEEPING ROOMS, GREAT HALL THAT SEATS 130 THEATER-STYLE, BOARD ROOM SEATS 15 BOARD-ROOM STYLE, AND A SMALL MEETING ROOM THAT SEATS 19 THEATER STYLE. CLOSE TO MAJOR CITIES SUCH AS MILWAUKEE, MADISON, AND CHICAGO, LUTHERDALE MAKES AN IDEAL EVENT DESTINATION WITHOUT HAVING TO GO TOO FAR FROM HOME. FORM 990, PART VI SECTION B, LINE 14 THE ORGANIZATION IS WORKING ON ADOPTING A WRITTEN DOCUMENT DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS THE TAX RETURN AND IS FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURE OF ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST, AS WELL AS ONGOING DISCLOSURE WHEN CIRCUMSTANCES CHANGE. COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS ON AN ANNUAL BASIS AND AS SITUATIONS ARISE. DISCLOSURES ARE REVIEWED BY THE BOARD OR A DESIGNATED COMMITTEE, AND APPROPRIATE ACTIONSSUCH AS RECUSAL FROM DISCUSSIONS OR DECISIONS INVOLVING THE CONFLICTARE DOCUMENTED IN MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES CERTAIN DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.