Nonprofit · EIN 22-3715488
LUTHERAN-EPISCOPAL CAMP AND CONFERENCE CENTER INC
Tax-exempt · PORT MURRAY, NJ 07865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,137,188 | $1,314,073 | -$176,885 | $3,215,834 | $217,199 | $2,998,635 |
| December 31, 2024 | 990 | $1,190,959 | $1,245,719 | -$54,760 | $3,425,689 | $250,169 | $3,175,520 |
| December 31, 2023 | 990 | $1,316,031 | $1,134,059 | $181,972 | $3,487,771 | $256,424 | $3,231,347 |
| December 31, 2021 | 990 | $998,555 | $803,366 | $195,189 | $2,964,603 | $269,420 | $2,695,183 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $352,694
- Program service revenue
- $756,032
- Investment income
- $21,877
- Net rental income
- $1,175
- Net income from fundraising events
- -$5,619
- Net income from sales of inventory
- $2,952
- Other revenue
- $6,585
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,837
- Other salaries and wages
- $330,575
- Salaries, compensation and benefits (total)
- $529,893
- Professional fundraising fees
- $0
- Accounting fees
- $15,750
- Occupancy
- $221,963
- Travel
- $13,983
- Depreciation
- $109,824
- Program services (functional)
- $1,139,680
- Management and general (functional)
- $153,691
- Fundraising (functional)
- $20,702
Balance sheet and other
- Total assets, start of year
- $3,425,689
- Total assets, end of year
- $3,215,834
- Total liabilities, end of year
- $217,199
- Net assets, end of year
- $2,998,635
- Land, buildings and equipment
- $2,482,883
- Net assets without donor restrictions
- $2,624,186
- Net assets with donor restrictions
- $374,449
- Gross receipts
- $1,164,411
- Employees
- 60
- Volunteers
- 150
- Year formed
- 1999
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTHONY BRIGGS | EXECUTIVE DIRECTOR Officer | 40 | $83,812 | $28,083 |
| PAULA J TOLAND | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SANDRA JOHNSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN FLYNN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| HEATHER ALLEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TRACIE BARTHOLOMEW | BISHOP Trustee or director | 1 | $0 | $0 |
| MATTHEW J BURD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARILYN BURGIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JERRY CREIGHTON SR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NATHANIEL DARVILLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CARLYE HUGHES | BISHOP Trustee or director | 1 | $0 | $0 |
| ROSIE GRANT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN HART-ELLIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL RAJAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICHARD SCHUMANN | TRUSTEE Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW WRIGHT | BISHOP PROXY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTHONY BRIGGS | EXECUTIVE DIRECTOR Officer | 40 | $83,812 | $26,958 |
| JOSEPH SCHATTAUER PAILIE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PAULA J TOLAND | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SANDRA JOHNSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN FLYNN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| HEATHER ALLEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TRACIE BARTHOLOMEW | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATTHEW J BURD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARILYN BURGIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARYSA COHEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JERRY CREIGHTON SR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NATHANIEL DARVILLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH GRAUMANN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CARLYE HUGHES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATIE RICKARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAMONT ROUSE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROSIE GRANT | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTHONY BRIGGS | EXECUTIVE DIRECTOR Officer | 40 | $80,892 | $26,958 |
| JOSEPH SCHATTAUER PAILIE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PAULA J TOLAND | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SANDRA JOHNSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN FLYNN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| HEATHER ALLEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TRACIE BARTHOLOMEW | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNIFER BLANFORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATTHEW J BURD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARILYN BURGIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARYSA COHEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JERRY CREIGHTON SR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NATHANIEL DARVILLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH GRAUMANN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CARLYE HUGHES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATIE RICKARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAMONT ROUSE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BLAKE SCALET | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MOLLY ANN WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2021: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTHONY BRIGGS | EXEC DIRECTO Officer | 40 | $81,809 | $27,996 |
| BISHOP TRACIE BARTHOLMEW | EX OFFICIO M Trustee or director | 1 | $0 | $0 |
| JENNIFER BLANFORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BOB CHILCOAT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JESSICA CLARKE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARY DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GEORGE DREDDEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BISHOP CARYLE HUGHES | EX OFFICIO M Trustee or director | 1 | $0 | $0 |
| SANDRA JOHNSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROB JAKUBOWSKI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH SCHATTAUER PAILLE | VICE PRES Trustee or director, Officer | 2 | $0 | $0 |
| BLAKE SCALET | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT SCHANTZENBACH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JERRY CREIGHTON SR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN STROTHER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAULA J TOLAND | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MOLLY ANN WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 29 PLEASANT GROVE RD, PORT MURRAY, NJ 07865-3243
- In care of
- % CROSS ROADS OUTDOOR MINISTRIES
- Principal officer (990 for 2025)
- SANDRA JOHNSON, 29 PLEASANT GROVE ROAD, PORT MURRAY, NJ 07865
- Signed the 990
- SANDRA JOHNSON, TREASURER
- Phone
- (908) 832-7264
- Website
- WWW.CROSSROADSRETREAT.COM
- Return prepared by
- TAIT WELLER & BAKER LLP
Mission
TO PROVIDE A WELCOMING AND INCLUSIVE COMMUNITY PROVIDING LIFE CHANGING AND SACRED ADVENTURES FOR RENEWAL GROWTH, AND JOY, PROVIDING A DYNAMIC EXPERIENCE FOR WORSHIP, GROWTH, CREATION AND COMMUNITY.
Program accomplishments
- SUMMER CAMP IS A DYNAMIC EXPERIENTIAL RESOURCE MINISTRY WITH CHILDREN, YOUTHS, ADULTS, AND FAMILIES WHICH, THROUGH SMALL GROUPS, NURTURE THE RELATIONSHIP WITH GOD THROUGH WORD, WORSHIP, COMMUNITY, AND CREATION. RETREATS AND CONFERENCES OFFER AN OPPORTUNITY FOR VARIOUS GROUPS TO ACHIEVE THEIR LEADERSHIP TRAINING OBJECTIVES AND PROVIDE OPPORTUNITIES FOR GROWTH AND LEADERSHIP DEVELOPMENT SKILLS.Expenses $1,139,680 · revenue $756,032
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3715488
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $3,215,834
- Income (IRS master file)
- $1,164,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,137,188 | $1,314,073 | $3,215,834 | XML |
| 990 | December 2024 | $1,190,959 | $1,245,719 | $3,425,689 | XML |
| 990 | December 2023 | $1,316,031 | $1,134,059 | $3,487,771 | XML |
| 990 | December 2022 | $1,368,294 | $1,014,102 | $3,312,094 | IRS |
| 990 | December 2021 | $998,555 | $803,366 | $2,964,603 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3715488).
Questions about LUTHERAN-EPISCOPAL CAMP AND CONFERENCE CENTER INC
- What is the EIN of LUTHERAN-EPISCOPAL CAMP AND CONFERENCE CENTER INC?
- The employer identification number (EIN) of LUTHERAN-EPISCOPAL CAMP AND CONFERENCE CENTER INC is 22-3715488.
- Is LUTHERAN-EPISCOPAL CAMP AND CONFERENCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LUTHERAN-EPISCOPAL CAMP AND CONFERENCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN-EPISCOPAL CAMP AND CONFERENCE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHERAN-EPISCOPAL CAMP AND CONFERENCE CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN-EPISCOPAL CAMP AND CONFERENCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LUTHERAN-EPISCOPAL CAMP AND CONFERENCE CENTER INC?
- The 990 for the year ended December 31, 2025 names SANDRA JOHNSON.
- Who are the officers and directors of LUTHERAN-EPISCOPAL CAMP AND CONFERENCE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $83,812 (ANTHONY BRIGGS, EXECUTIVE DIRECTOR).
- How much revenue does LUTHERAN-EPISCOPAL CAMP AND CONFERENCE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,137,188, expenses of $1,314,073 and total assets of $3,215,834 at year end.
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