Franconia Mennonite Camp Association Inc in Canadensis, Pennsylvania (PA)

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Franconia Mennonite Camp Association Inc
Employer Identification Number (EIN)231633499
Name of OrganizationFranconia Mennonite Camp Association Inc
Address5389 Route 447, Canadensis, PA 18325-9795
ActivitiesEvangelism, Other religious activities
SubsectionCharitable Organization
Ruling Date10/1986
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,677,010
Amount of Income$6,109,536
Form 990 Revenue Amount$6,002,184
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps


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Amount of income in 2012: $6,109,536
Franconia Mennonite Camp Association Inc: 

 $6,109,536
Other organizations performing similar types of work: 

 $302,762

Assets in 2012: $9,677,010
Franconia Mennonite Camp Association Inc: 

 $9,677,010
Other organizations performing similar types of work: 

 $526,063

Expenses in 2007: $3,337,437
This organization: 

 $3,337,437
Other organizations performing similar types of work: 

 $980,573

Income to expenses ratio in 2007: 1.0
Franconia Mennonite Camp Association Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 80.1%
This organization: 

 80.1%
Other organizations performing similar types of work: 

 81.8%

Number of employees in 2007: 71
Franconia Mennonite Camp Association Inc: 

 71
Other organizations performing similar types of work: 

 14

Employees paid over $50,000 in 2007: 1.4%
Franconia Mennonite Camp Association Inc: 

 1.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2007: 14.4%
This organization: 

 14.4%
Other organizations performing similar types of work: 

 49.8%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20032004200520062007
Total revenue$4,671,208$3,406,386$3,157,950$3,034,010$3,252,057
Contributions, gifts, grants, and similar amounts received$2,300,960$995,662$491,837$355,036$467,201
Contributions to donor advised funds$0$0
Direct public support$2,300,960$995,662$491,837$355,036$467,201
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$2,354,548$2,407,450$2,578,325$2,554,249$2,648,695
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$15,700$3,274$15,761$25,765$38,999
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$6,874$3,000
Gross amount from sales of assets other than inventory$0$0$0$20,650$3,000
Less: cost or other basis and sales expenses$0$0$0$13,776$0
Net income or (loss) from special events and activities$0$0$72,027$66,472$77,926
Gross revenue$0$0$103,545$100,478$107,569
Less: direct expenses other than fundraising expenses$0$0$31,518$34,006$29,643
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$0$0$0$25,614$16,236
Total expenses$2,927,994$2,890,462$2,955,365$3,106,642$3,337,437
Program services$2,390,127$2,605,247$2,598,923$2,775,126$2,671,725
Management and general$463,850$199,541$274,476$280,106$580,993
Fundraising$74,017$85,674$81,966$51,410$84,719
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$4,513,090$5,051,322$5,276,518$5,213,940$5,129,500
Excess or (deficit) for the year$1,743,214$515,924$202,585$-72,632$-85,380
Net assets or fund balances at beginning of year$2,761,612$4,513,090$5,051,322$5,276,518$5,213,940
Other changes in net assets or fund balances$8,264$22,308$22,611$10,054$940
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,337,437$2,671,725$580,993$84,719
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$78,664$0$78,664$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,290,466$1,026,011$214,639$49,816
Pension plan contributions not included above$15,341$11,552$3,572$217
Employee benefits not included above$305,808$231,247$66,816$7,745
Payroll taxes$107,620$80,361$23,168$4,091
Professional fundraising fees$0$0$0$0
Accounting fees$8,000$8,000$0$0
Legal fees$0$0$0$0
Supplies$126,585$109,700$15,926$959
Telephone$12,070$10,494$1,147$429
Postage and shipping$22,105$13,309$6,725$2,071
Occupancy$299,956$265,006$32,300$2,650
Equipment rental and maintenance$82,473$55,992$25,547$934
Printing and publications$63,383$34,402$24,093$4,888
Travel$32,673$29,057$1,820$1,796
Conferences, conventions, and meetings$8,838$0$0$8,838
Interest$28,171$0$28,171$0
Depreciation, depletion, etc.$256,001$243,201$12,800$0
Other expenses not covered above$599,283$553,393$45,605$285
Balance Sheets
20032004200520062007
Total assets$5,330,467$5,723,612$6,137,192$6,036,322$5,943,692
Cash - non-interest-bearing$337,934$523,583$810,708$298,985$101,340
Savings and temporary cash investments$0$0$0$302,122$444,881
Accounts receivable less allowance for doubtful accounts$20,424$52,010$32,118$6,161$4,346
Pledges receivable less allowance for doubtful accounts$1,581,110$1,796,818$1,365,373$1,009,028$794,596
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$48,771$45,314$46,604$52,944$54,428
Prepaid expenses and deferred charges$64,598$68,131$83,570$79,911$88,366
Investments - publicly-traded securities$683,432$710,475
Investments - other securities$0$147,684$299,795$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$147,913$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,129,717$3,090,072$3,499,024$3,603,739$3,745,260
Other assets, including program-related investments$0$0$0$0$0
Total liabilities$817,377$672,290$860,674$822,382$814,192
Accounts payable and accrued expenses$134,684$92,605$148,204$116,696$123,318
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$555,240$418,820$555,924$492,754$472,966
Other liabilities$127,453$160,865$156,546$212,932$217,908
Total liabilities and net assets/fund balances$5,330,467$5,723,612$6,137,192$6,036,322$5,943,692
Total net assets or fund balances$4,513,090$5,051,322$5,276,518$5,213,940$5,129,500
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20032004200520062007
Total revenue$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20032004200520062007
Total expenses$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$76,111$2,553$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200671
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$38,999$2,745,857
Program service revenue
Program service revenue 1000000$000$0$2,648,695
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$38,999$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$3,000
Net income or (loss) from special events000000$000$0$77,926
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$16,236
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20022003200420052006
Total$115,581$795,654$783,228$507,598$380,801
Gifts, grants, and contributions received$113,972$779,954$779,954$491,837$355,036
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,609$15,700$3,274$15,761$25,765
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,947,626
Contributions, Gifts, Grants and Other Similar Amounts$1,261,706
Program Service Revenue$2,499,601
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$936
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$79,468
Gross income from fundraising events$111,140
Less: direct expenses$31,672
Net income from gaming activities$0
Net income from sales of inventory$79,466
Gross sales of inventory, less returns and allowances$175,051
Less: cost of goods sold$95,585
Miscellaneous Revenue$26,449
Statement of Functional Expenses (for 2011)
Total functional expenses$3,192,029
Compensation of current officers, directors, trustees, and key employees$82,697
Other salaries and wages$1,115,218
Payroll taxes$111,689
Professional fundraising services$0
Other$1,882,425
Balance Sheet (for 2011)
Total assets$6,373,056
Total liabilities$1,126,957
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$853,663
Unsecured notes and loans payable to unrelated third parties$0
Other$273,294
Total net assets or fund balances$5,246,099
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$3,157,392
Gifts, grants, contributions, and membership fees received$3,087,189
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$70,203
Gross receipts from related activities, etc.$2,801,243
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Franconia Mennonite Camp Association Inc5389 Route 447, Canadensis, PA 18325-9795PA1986-10$6,109,536
2Camps Mogan Avraham Heller Sternberg Incorporated1123 Broadway, New York, NY 10010-2007NY1976-05$5,797,717
3West End House Inc105 Allston St, Allston, MA 02134-5030MA1935-08$2,692,752
4Cathedral Of The Pines Inc5025 Knox Ave S, Minneapolis, MN 55419-1015MN1953-05$1,224,537
5Camp Lurecrest Inc10800 Sikes Pl Ste 300, Charlotte, NC 28277-8124NC1993-01$1,035,356
6You Are The Difference Foundation Inc700 S Burris Ave, Compton, CA 90221-3945CA1995-05$548,572
7Tennessee Cumberland Plateau Camp Ground Inc13 Airstream Dr, Crossville, TN 38572-0209TN1974-04$127,595
8Eagle Sky FoundationRr4 1 Box 18920, Patterson, MO 63956MO1998-06$36,587,485
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10Gospel Volunteers IncPO BOX 250, Speculator, NY 12164-0250NY1938-06$8,449,722
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12Helping Hands Inc415 Hoffmansville Rd, Bechtelsville, PA 19505-9522PA1978-11$3,000,117
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17Camp Mount Luther Corporation355 Mount Luther Ln, Mifflinburg, PA 17844-7914PA1991-06$505,103
18Christian Retreat Center, Allegheny Conference Bic Church369 Crc Dr, E Waterford, PA 17021-7083PA1982-11$422,296
19Penn-York Camp Association Inc266 Sr 49 Northern Potter Road, Ulysses, PA 16948PA1984-01$288,960
20Mountain View Bible Camp2671 Snydertown Rd, Danville, PA 17821-7433PA1972-02$256,711
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22Central Oak Heights Association2967 Meridian Way Apt 12, Mechanicsburg, PA 17055-6889PA1991-06$152,601
23Olivet Blue Mountain Camp Inc1161 Pershing Blvd, Reading, PA 19611-1701PA1995-12$136,179
24Brighton Township Bears IncPO BOX 13, Beaver, PA 15009-0013PA1998-04$90,447
25Pennsylvania Vent CampPO BOX 850, Hershey, PA 17033-0850PA1994-05$63,467
26Delaware County Childrens Camp Association Inc-Camp SunshinePO BOX 444, Media, PA 19063-0444PA1947-02$41,769
27Camp Cadet Of Bedford County Inc441 S Richard St, Bedford, PA 15522-1841PA1992-02$35,516
28Camp Cadet506 E Locust St, Fleetwood, PA 19522-1611PA1992-01$32,604
29Chester Heights Camp Meeting AssociationPO BOX 78, Chester Hts, PA 19017-0078PA1973-08$26,173
30Inner-City Truth CenterPO BOX 375, Jeannette, PA 15644-0375PA1998-11$14,396
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas4
Arizona3
California48
Colorado18
Connecticut17
District of Columbia1
Delaware2
Florida7
Georgia8
Iowa10
Idaho3
Illinois23
Indiana15
Kansas7
Kentucky8
Massachusetts21
Maryland15
Maine15
Michigan24
Minnesota25
Missouri11
Mississippi3
Montana3
North Carolina9
North Dakota3
Nebraska3
New Hampshire13
New Jersey19
New Mexico2
Nevada2
New York60
Ohio17
Oklahoma8
Oregon10
Pennsylvania31
Rhode Island4
South Carolina3
South Dakota3
Tennessee7
Texas39
Utah3
Virginia16
Vermont6
Washington8
Wisconsin15
West Virginia5
Wyoming2
International1
Total588

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