Nonprofit · EIN 23-2624417
CAMP MOUNT LUTHER CORPORATION
Tax-exempt · MIFFLINBURG, PA 17844
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,332,202 | $762,395 | $569,807 | $2,669,214 | $4,102 | $2,665,112 |
| December 31, 2023 | 990 | $653,774 | $622,936 | $30,838 | $2,064,056 | $1,567 | $2,062,489 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,034,235
- of which government grants
- $14,899
- Program service revenue
- $214,211
- Investment income
- $19,106
- Net income from fundraising events
- $24,897
- Net income from sales of inventory
- $2,685
- Other revenue
- $64,650
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,980
- Other salaries and wages
- $193,126
- Salaries, compensation and benefits (total)
- $383,134
- Professional fundraising fees
- $0
- Legal fees
- $68
- Accounting fees
- $1,650
- Occupancy
- $46,989
- Depreciation
- $52,735
- Program services (functional)
- $738,715
- Management and general (functional)
- $23,680
Balance sheet and other
- Total assets, start of year
- $2,064,056
- Total assets, end of year
- $2,669,214
- Total liabilities, end of year
- $4,102
- Net assets, end of year
- $2,665,112
- Land, buildings and equipment
- $1,257,362
- Publicly traded securities
- $261,173
- Net assets without donor restrictions
- $1,765,183
- Net assets with donor restrictions
- $899,929
- Gross receipts
- $1,341,255
- Employees
- 19
- Volunteers
- 98
- Year formed
- 1991
- State of legal domicile
- PA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD HERSHBERGER | EXECUTIVE DI Officer | 40 | $81,980 |
| MARIANNE BROCK | DIRECTOR Trustee or director | 1 | $0 |
| TERRY GARDNER | DIRECTOR Trustee or director | 1 | $0 |
| ERIN HAYES | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT KILP | DIRECTOR Trustee or director | 1 | $0 |
| KATY MORAN | DIRECTOR Trustee or director | 1 | $0 |
| GABRIEL SCHAEFFER | DIRECTOR Trustee or director | 1 | $0 |
| SUE ELLEN SPOTTS | DIRECTOR Trustee or director | 1 | $0 |
| CHAD STUCK | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH WAGNER-PIZZA | DIRECTOR Trustee or director | 1 | $0 |
| ANDY GATES | TREASURER Officer | 1 | $0 |
| ANNE GATES | SECRETARY Officer | 1 | $0 |
| GARY SCHAEFFER | PRESIDENT Officer | 1 | $0 |
| TY TURNER | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD HERSHBERGER | EXECUTIVE DI Officer | 40 | $73,283 |
| MARIANNE BROCK | DIRECTOR Trustee or director | 1 | $0 |
| ANDY GATES | DIRECTOR Trustee or director | 1 | $0 |
| ERIN HAYES | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT KILP | DIRECTOR Trustee or director | 1 | $0 |
| ERWIN ROUX | DIRECTOR Trustee or director | 1 | $0 |
| SUE ELLEN SPOTTS | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA STROTHER | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH WAGNER-PIZZA | DIRECTOR Trustee or director | 1 | $0 |
| TERRY GARDNER | TREASURER Officer | 1 | $0 |
| ANNE GATES | SECRETARY Officer | 1 | $0 |
| GARY SCHAEFFER | PRESIDENT Officer | 1 | $0 |
| TY TURNER | VICE PRESIDE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 355 MOUNT LUTHER LN, MIFFLINBURG, PA 17844-7914
- Principal officer (990 for 2024)
- GARY SCHAEFFER, 355 MOUNT LUTHER LN, MIFFLINBURG, PA 17844
- Signed the 990
- GARY SCHAEFFER, PRESIDENT
- Phone
- (570) 922-1587
- Website
- WWW.CAMPMOUNTLUTHER.ORG
- Return prepared by
- HERRING ROLL & SOLOMON PC
Mission
SERVING THE CHURCH AND THE COMMUNITY AS A SOURCE FOR OUTDOOR MINISTRY AND EDUCATION.
Program accomplishments
- EIGHT WEEK SUMMER CAMP PROGRAM INCLUDING CHRISTIAN EDUCATION, ARTS & CRAFTS, SWIMMING, RECREATION AND LEADERSHIP DEVELOPMENT. THE PARTICIPANTS WILL BE RENEWED AND STRENGTHENED IN FAITH THROUGH THEIR ENCOUNTER WITH JESUS CHRIST IN A CAMP SETTING.Expenses $476,519
- RENTAL OF FACILITIES AND RETREATS AT CAMP MOUNT LUTHER OFFER A PLACE OF SPRITIUAL RENEWAL, EDUCATIONAL ADVANCEMENT AND A PLACE TRULY SET APART BY GOD FOR USE BY HIS PEOPLE.Expenses $117,989
- OUTDOOR RECREATION OPPORTUNITIES TO ALLOW PARTICIPANTS TO ENJOY GOD'S CREATION AND MAKE CHRISTIAN AND EFFECTIVE USE OF HIS/HER LEISURE TIME.Expenses $144,207
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 | Not 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
- 23-2624417
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $2,669,214
- Income (IRS master file)
- $1,341,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,332,202 | $762,395 | $2,669,214 | IRS |
| 990 | December 2023 | $653,774 | $622,936 | $2,064,056 | XML |
| 990 | December 2022 | $497,487 | $453,677 | $2,001,420 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-2624417).
Questions about CAMP MOUNT LUTHER CORPORATION
- What is the EIN of CAMP MOUNT LUTHER CORPORATION?
- The employer identification number (EIN) of CAMP MOUNT LUTHER CORPORATION is 23-2624417.
- Is CAMP MOUNT LUTHER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to CAMP MOUNT LUTHER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP MOUNT LUTHER CORPORATION 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 CAMP MOUNT LUTHER CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP MOUNT LUTHER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAMP MOUNT LUTHER CORPORATION?
- The 990 for the year ended December 31, 2024 names GARY SCHAEFFER.
- Who are the officers and directors of CAMP MOUNT LUTHER CORPORATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $81,980 (CHAD HERSHBERGER, EXECUTIVE DI).
- How much revenue does CAMP MOUNT LUTHER CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,332,202, expenses of $762,395 and total assets of $2,669,214 at year end.
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