Nonprofit · EIN 41-1000566
LUTHERAN ISLAND CAMP INC
Tax-exempt · HENNING, MN 56551
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,642,664 | $755,861 | $886,803 | $6,148,068 | $278,230 | $5,869,838 |
| December 31, 2023 | 990 | $967,859 | $701,014 | $266,845 | $5,081,194 | $32,382 | $5,048,812 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,103,053
- Program service revenue
- $366,642
- Investment income
- $91,940
- Net rental income
- $39,443
- Net gain from sales of assets
- $7,358
- Net income from fundraising events
- $29,068
- Net income from sales of inventory
- $6,823
- Other revenue
- $81,029
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,767
- Other salaries and wages
- $189,684
- Salaries, compensation and benefits (total)
- $350,423
- Professional fundraising fees
- $0
- Legal fees
- $1,544
- Accounting fees
- $58,446
- Occupancy
- $84,136
- Travel
- $8,487
- Depreciation
- $52,804
- Program services (functional)
- $572,589
- Management and general (functional)
- $146,614
- Fundraising (functional)
- $36,658
Balance sheet and other
- Total assets, start of year
- $5,081,194
- Total assets, end of year
- $6,148,068
- Total liabilities, end of year
- $278,230
- Net assets, end of year
- $5,869,838
- Land, buildings and equipment
- $2,757,537
- Publicly traded securities
- $1,828,691
- Net assets without donor restrictions
- $5,544,239
- Net assets with donor restrictions
- $325,599
- Gross unrelated business income
- $36,904
- Gross receipts
- $1,668,682
- Employees
- 24
- Volunteers
- 36
- Year formed
- 1949
- State of legal domicile
- MN
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 | Other / benefits |
|---|---|---|---|---|
| STACY LUNG | EXECUTIVE DIRECTOR Officer | 50 | $76,010 | $8,942 |
| ROD THALMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRENT FASSET | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| REV ANDREW B RATCLIFFE | SECRETARY AND TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| REV SCOTT BROWN | MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES COCCIE | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID HAUSER | MEMBER Trustee or director | 1 | $0 | $0 |
| ALICIA JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE MUELLER | MEMBER Trustee or director | 1 | $0 | $0 |
| REV STAFFORD THOMPSON | MEMBER Trustee or director | 1 | $0 | $0 |
| GARY WECKWERTH | MEMBER Trustee or director | 1 | $0 | $0 |
| REV NOAH WEHRSPANN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACY LUNG | EXECUTIVE DIRECTOR Officer | 50 | $70,000 | $7,665 |
| SUSAN BORGLUM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG NELSON | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BEV TIMM-LANNON | SECRETARY AND TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| REV SCOTT BROWN | MEMBER Trustee or director | 1 | $0 | $0 |
| BRENT FASSETT | MEMBER Trustee or director | 1 | $0 | $0 |
| GARY WECKWERTH | MEMBER Trustee or director | 1 | $0 | $0 |
| LEN PALEK | MEMBER Trustee or director | 1 | $0 | $0 |
| REV ANDREW B RATCLIFFE | MEMBER Trustee or director | 1 | $0 | $0 |
| REV NOAH WEHRSPANN | MEMBER Trustee or director | 1 | $0 | $0 |
| ROD THALLMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE MUELLER | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 45011 230TH ST, HENNING, MN 56551-9449
- Principal officer (990 for 2024)
- STACY LUNG, 45011 230TH ST, HENNING, MN 56551
- Signed the 990
- ROD THALMANN, BOARD PRESIDENT
- Phone
- (218) 583-2905
- Website
- WWW.ISLANDCAMP.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
LUTHERAN ISLAND CAMP EXISTS TO NOURISH THE WHOLE PERSON FOR JOYFUL, CHRIST-CENTERED LIFE AND SERVICE.
Program accomplishments
- SUMMER CAMP PROGRAMS - LUTHERAN ISLAND CAMP PROVIDES SUMMER CAMP OPPORTUNITIES FOR YOUTH AND FAMILIES. PROGRAMS CONNECT PEOPLE WITH GOD'S WORD, HIS CREATION, AND EACH OTHER. DURING 2024, LUTHERAN ISLAND CAMP SERVED 1,368 CAMPERS.Expenses $572,589 · revenue $374,876
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
- 41-1000566
- 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
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $6,148,068
- Income (IRS master file)
- $1,668,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,642,664 | $755,861 | $6,148,068 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $967,859 | $701,014 | $5,081,194 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $657,169 | $648,686 | $4,123,153 | 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 41-1000566).
Questions about LUTHERAN ISLAND CAMP INC
- What is the EIN of LUTHERAN ISLAND CAMP INC?
- The employer identification number (EIN) of LUTHERAN ISLAND CAMP INC is 41-1000566.
- Is LUTHERAN ISLAND CAMP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to LUTHERAN ISLAND CAMP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN ISLAND CAMP 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 ISLAND CAMP INC 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 LUTHERAN ISLAND CAMP INC 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 LUTHERAN ISLAND CAMP INC?
- The 990 for the year ended December 31, 2024 names STACY LUNG.
- Who are the officers and directors of LUTHERAN ISLAND CAMP INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $76,010 (STACY LUNG, EXECUTIVE DIRECTOR).
- How much revenue does LUTHERAN ISLAND CAMP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,642,664, expenses of $755,861 and total assets of $6,148,068 at year end.
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