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Employer Identification Number 22-1487356

Presbyterian Camps and Conferences Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Presbyterian Camps and Conferences Inc
Employer identification number (EIN):22-1487356
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPresbyterian retreat center and summer camp.
Number of Employees71
Number of Volunteers250
Year Formed1984

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2025-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,030,778
Program Service Revenue from current yearUSD $ 1,201,885
Investment Income from prior yearUSD $ 7,853
Investment Income from current yearUSD $ 58,973
Other Revenue from prior yearUSD $ -22,922
Other Revenue from current yearUSD $ 453
Gross receipts from all sourcesUSD $ 2,567,744
Net assets / fund balances at end of fiscal yearUSD $ 4,813,225
Net assets / fund balances at beginning of fiscal yearUSD $ 4,700,421
Total liabilities at end of fiscal yearUSD $ 232,523
Total liabilities at beginning of fiscal yearUSD $ 241,862
Total assets at end of fiscal yearUSD $ 5,045,748
Total assets at beginning of fiscal yearUSD $ 4,942,283
Revenues less expenses for current yearUSD $ 112,099
Revenues less expenses for previous yearUSD $ 184,516
Total expenses for current yearUSD $ 1,868,732
Total expenses for previous yearUSD $ 1,810,906
Other expenses in current yearUSD $ 883,077
Other expenses in previous yearUSD $ 919,479
Total fundraising expenses in current yearUSD $ 30,843
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 919,136
Employee salary and benefits paid in previous yearUSD $ 829,251
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 66,519
Grants and similar amounts paid in previous yearUSD $ 62,176
Total revenue in current fiscal yearUSD $ 1,980,831
Total revenue in previous fiscal yearUSD $ 1,995,422
Contributions and grants from current yearUSD $ 719,520
Contributions and grants from previous yearUSD $ 979,713
Cost of goods soldUSD $ 22,103
Gross sales of inventory assetsUSD $ 22,556
2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 883,551
Program Service Revenue from current yearUSD $ 1,030,778
Investment Income from prior yearUSD $ 29,851
Investment Income from current yearUSD $ 7,853
Other Revenue from prior yearUSD $ 15,178
Other Revenue from current yearUSD $ -22,922
Gross receipts from all sourcesUSD $ 2,039,610
Net assets / fund balances at end of fiscal yearUSD $ 4,700,421
Net assets / fund balances at beginning of fiscal yearUSD $ 4,487,055
Total liabilities at end of fiscal yearUSD $ 241,862
Total liabilities at beginning of fiscal yearUSD $ 187,697
Total assets at end of fiscal yearUSD $ 4,942,283
Total assets at beginning of fiscal yearUSD $ 4,674,752
Revenues less expenses for current yearUSD $ 184,516
Revenues less expenses for previous yearUSD $ 207,395
Total expenses for current yearUSD $ 1,810,906
Total expenses for previous yearUSD $ 1,631,069
Other expenses in current yearUSD $ 919,479
Other expenses in previous yearUSD $ 780,759
Total fundraising expenses in current yearUSD $ 29,859
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 829,251
Employee salary and benefits paid in previous yearUSD $ 798,650
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 62,176
Grants and similar amounts paid in previous yearUSD $ 51,660
Total revenue in current fiscal yearUSD $ 1,995,422
Total revenue in previous fiscal yearUSD $ 1,838,464
Contributions and grants from current yearUSD $ 979,713
Contributions and grants from previous yearUSD $ 909,884
Cost of goods soldUSD $ 44,188
Gross sales of inventory assetsUSD $ 21,266
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 923,016
Program Service Revenue from current yearUSD $ 883,551
Investment Income from prior yearUSD $ 1,042
Investment Income from current yearUSD $ 29,851
Other Revenue from prior yearUSD $ 24,057
Other Revenue from current yearUSD $ 15,178
Gross receipts from all sourcesUSD $ 1,851,528
Net assets / fund balances at end of fiscal yearUSD $ 4,487,055
Net assets / fund balances at beginning of fiscal yearUSD $ 4,279,660
Total liabilities at end of fiscal yearUSD $ 187,697
Total liabilities at beginning of fiscal yearUSD $ 184,399
Total assets at end of fiscal yearUSD $ 4,674,752
Total assets at beginning of fiscal yearUSD $ 4,464,059
Revenues less expenses for current yearUSD $ 207,395
Revenues less expenses for previous yearUSD $ 834,564
Total expenses for current yearUSD $ 1,631,069
Total expenses for previous yearUSD $ 1,431,561
Other expenses in current yearUSD $ 780,759
Other expenses in previous yearUSD $ 721,582
Total fundraising expenses in current yearUSD $ 25,613
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 16,920
Employee salary and benefits paid in current yearUSD $ 798,650
Employee salary and benefits paid in previous yearUSD $ 644,864
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 51,660
Grants and similar amounts paid in previous yearUSD $ 48,195
Total revenue in current fiscal yearUSD $ 1,838,464
Total revenue in previous fiscal yearUSD $ 2,266,125
Contributions and grants from current yearUSD $ 909,884
Contributions and grants from previous yearUSD $ 1,318,010
Cost of goods soldUSD $ 13,064
Gross sales of inventory assetsUSD $ 16,990
Total of other revenueUSD $ 11,252
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 496,687
Program Service Revenue from current yearUSD $ 923,016
Investment Income from prior yearUSD $ 5,040
Investment Income from current yearUSD $ 1,042
Other Revenue from prior yearUSD $ 55,565
Other Revenue from current yearUSD $ 24,057
Gross receipts from all sourcesUSD $ 2,285,685
Net assets / fund balances at end of fiscal yearUSD $ 4,279,660
Net assets / fund balances at beginning of fiscal yearUSD $ 3,445,096
Total liabilities at end of fiscal yearUSD $ 184,399
Total liabilities at beginning of fiscal yearUSD $ 261,677
Total assets at end of fiscal yearUSD $ 4,464,059
Total assets at beginning of fiscal yearUSD $ 3,706,773
Revenues less expenses for current yearUSD $ 834,564
Revenues less expenses for previous yearUSD $ 533,109
Total expenses for current yearUSD $ 1,431,561
Total expenses for previous yearUSD $ 1,034,863
Other expenses in current yearUSD $ 721,582
Other expenses in previous yearUSD $ 546,719
Total fundraising expenses in current yearUSD $ 42,395
Professional fundraising fees from current yearUSD $ 16,920
Employee salary and benefits paid in current yearUSD $ 644,864
Employee salary and benefits paid in previous yearUSD $ 467,822
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 48,195
Grants and similar amounts paid in previous yearUSD $ 20,322
Total revenue in current fiscal yearUSD $ 2,266,125
Total revenue in previous fiscal yearUSD $ 1,567,972
Contributions and grants from current yearUSD $ 1,318,010
Contributions and grants from previous yearUSD $ 1,010,680
Cost of goods soldUSD $ 19,560
Gross sales of inventory assetsUSD $ 18,216
Total of other revenueUSD $ 25,401
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 153,114
Program Service Revenue from current yearUSD $ 496,687
Investment Income from prior yearUSD $ 6,707
Investment Income from current yearUSD $ 5,040
Other Revenue from prior yearUSD $ 64,999
Other Revenue from current yearUSD $ 55,565
Gross receipts from all sourcesUSD $ 1,586,301
Net assets / fund balances at end of fiscal yearUSD $ 3,445,096
Net assets / fund balances at beginning of fiscal yearUSD $ 2,911,987
Total liabilities at end of fiscal yearUSD $ 261,677
Total liabilities at beginning of fiscal yearUSD $ 230,491
Total assets at end of fiscal yearUSD $ 3,706,773
Total assets at beginning of fiscal yearUSD $ 3,142,478
Revenues less expenses for current yearUSD $ 533,109
Revenues less expenses for previous yearUSD $ -207,585
Total expenses for current yearUSD $ 1,034,863
Total expenses for previous yearUSD $ 778,406
Other expenses in current yearUSD $ 546,719
Other expenses in previous yearUSD $ 427,322
Total fundraising expenses in current yearUSD $ 26,994
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 467,822
Employee salary and benefits paid in previous yearUSD $ 351,084
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,322
Total revenue in current fiscal yearUSD $ 1,567,972
Total revenue in previous fiscal yearUSD $ 570,821
Contributions and grants from current yearUSD $ 1,010,680
Contributions and grants from previous yearUSD $ 346,001
Cost of goods soldUSD $ 18,329
Gross sales of inventory assetsUSD $ 19,026
Total of other revenueUSD $ 54,868
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 804,642
Program Service Revenue from current yearUSD $ 153,114
Investment Income from prior yearUSD $ 1,695
Investment Income from current yearUSD $ 6,707
Other Revenue from prior yearUSD $ 40,273
Other Revenue from current yearUSD $ 64,999
Gross receipts from all sourcesUSD $ 599,470
Net assets / fund balances at end of fiscal yearUSD $ 2,911,987
Net assets / fund balances at beginning of fiscal yearUSD $ 3,119,572
Total liabilities at end of fiscal yearUSD $ 230,491
Total liabilities at beginning of fiscal yearUSD $ 59,495
Total assets at end of fiscal yearUSD $ 3,142,478
Total assets at beginning of fiscal yearUSD $ 3,179,067
Revenues less expenses for current yearUSD $ -207,585
Revenues less expenses for previous yearUSD $ -44,927
Total expenses for current yearUSD $ 778,406
Total expenses for previous yearUSD $ 1,256,126
Other expenses in current yearUSD $ 427,322
Other expenses in previous yearUSD $ 651,895
Total fundraising expenses in current yearUSD $ 6,025
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 351,084
Employee salary and benefits paid in previous yearUSD $ 573,966
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 30,265
Total revenue in current fiscal yearUSD $ 570,821
Total revenue in previous fiscal yearUSD $ 1,211,199
Contributions and grants from current yearUSD $ 346,001
Contributions and grants from previous yearUSD $ 364,589
Cost of goods soldUSD $ 28,649
Gross sales of inventory assetsUSD $ 31,741
Total of other revenueUSD $ 61,907
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 827,903
Program Service Revenue from current yearUSD $ 804,642
Investment Income from prior yearUSD $ 835
Investment Income from current yearUSD $ 1,695
Other Revenue from prior yearUSD $ 30,386
Other Revenue from current yearUSD $ 40,273
Gross receipts from all sourcesUSD $ 1,215,790
Net assets / fund balances at end of fiscal yearUSD $ 3,119,572
Net assets / fund balances at beginning of fiscal yearUSD $ 3,164,499
Total liabilities at end of fiscal yearUSD $ 59,495
Total liabilities at beginning of fiscal yearUSD $ 32,260
Total assets at end of fiscal yearUSD $ 3,179,067
Total assets at beginning of fiscal yearUSD $ 3,196,759
Revenues less expenses for current yearUSD $ -44,927
Revenues less expenses for previous yearUSD $ 56,088
Total expenses for current yearUSD $ 1,256,126
Total expenses for previous yearUSD $ 1,251,538
Other expenses in current yearUSD $ 651,895
Other expenses in previous yearUSD $ 632,458
Total fundraising expenses in current yearUSD $ 27,685
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 573,966
Employee salary and benefits paid in previous yearUSD $ 586,325
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,265
Grants and similar amounts paid in previous yearUSD $ 32,755
Total revenue in current fiscal yearUSD $ 1,211,199
Total revenue in previous fiscal yearUSD $ 1,307,626
Contributions and grants from current yearUSD $ 364,589
Contributions and grants from previous yearUSD $ 448,502
Gross income from fundraising eventsUSD $ 9,635
Cost of goods soldUSD $ 4,591
Gross sales of inventory assetsUSD $ 22,708
Total of other revenueUSD $ 12,521
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 835,202
Program Service Revenue from current yearUSD $ 827,903
Investment Income from prior yearUSD $ 799
Investment Income from current yearUSD $ 835
Other Revenue from prior yearUSD $ 10,620
Other Revenue from current yearUSD $ 30,386
Gross receipts from all sourcesUSD $ 1,312,305
Net assets / fund balances at end of fiscal yearUSD $ 3,164,499
Net assets / fund balances at beginning of fiscal yearUSD $ 3,108,411
Total liabilities at end of fiscal yearUSD $ 32,260
Total liabilities at beginning of fiscal yearUSD $ 48,182
Total assets at end of fiscal yearUSD $ 3,196,759
Total assets at beginning of fiscal yearUSD $ 3,156,593
Revenues less expenses for current yearUSD $ 56,088
Revenues less expenses for previous yearUSD $ -49,937
Total expenses for current yearUSD $ 1,251,538
Total expenses for previous yearUSD $ 1,221,436
Other expenses in current yearUSD $ 632,458
Other expenses in previous yearUSD $ 611,319
Total fundraising expenses in current yearUSD $ 29,443
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 586,325
Employee salary and benefits paid in previous yearUSD $ 573,174
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,755
Grants and similar amounts paid in previous yearUSD $ 36,943
Total revenue in current fiscal yearUSD $ 1,307,626
Total revenue in previous fiscal yearUSD $ 1,171,499
Contributions and grants from current yearUSD $ 448,502
Contributions and grants from previous yearUSD $ 324,878
Cost of goods soldUSD $ 4,679
Gross sales of inventory assetsUSD $ 26,945
Total of other revenueUSD $ 8,120
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 811,177
Program Service Revenue from current yearUSD $ 835,202
Investment Income from current yearUSD $ 799
Other Revenue from prior yearUSD $ 14,952
Other Revenue from current yearUSD $ 10,620
Gross receipts from all sourcesUSD $ 1,184,601
Net assets / fund balances at end of fiscal yearUSD $ 3,108,411
Net assets / fund balances at beginning of fiscal yearUSD $ 3,158,528
Total liabilities at end of fiscal yearUSD $ 48,182
Total liabilities at beginning of fiscal yearUSD $ 34,925
Total assets at end of fiscal yearUSD $ 3,156,593
Total assets at beginning of fiscal yearUSD $ 3,193,453
Revenues less expenses for current yearUSD $ -49,937
Revenues less expenses for previous yearUSD $ -144,970
Total expenses for current yearUSD $ 1,221,436
Total expenses for previous yearUSD $ 1,231,103
Other expenses in current yearUSD $ 611,319
Other expenses in previous yearUSD $ 605,231
Total fundraising expenses in current yearUSD $ 25,414
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 573,174
Employee salary and benefits paid in previous yearUSD $ 594,577
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 36,943
Grants and similar amounts paid in previous yearUSD $ 31,295
Total revenue in current fiscal yearUSD $ 1,171,499
Total revenue in previous fiscal yearUSD $ 1,086,133
Contributions and grants from current yearUSD $ 324,878
Contributions and grants from previous yearUSD $ 260,004
Cost of goods soldUSD $ 13,102
Gross sales of inventory assetsUSD $ 20,423
Total of other revenueUSD $ 3,299
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 645,604
Program Service Revenue from current yearUSD $ 758,020
Investment Income from prior yearUSD $ 882
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,055
Other Revenue from current yearUSD $ 5,823
Gross receipts from all sourcesUSD $ 1,083,383
Net assets / fund balances at end of fiscal yearUSD $ 3,303,498
Net assets / fund balances at beginning of fiscal yearUSD $ 3,354,181
Total liabilities at end of fiscal yearUSD $ 71,839
Total liabilities at beginning of fiscal yearUSD $ 38,162
Total assets at end of fiscal yearUSD $ 3,375,337
Total assets at beginning of fiscal yearUSD $ 3,392,343
Revenues less expenses for current yearUSD $ -50,683
Revenues less expenses for previous yearUSD $ -209,253
Total expenses for current yearUSD $ 1,115,422
Total expenses for previous yearUSD $ 1,115,139
Other expenses in current yearUSD $ 555,063
Other expenses in previous yearUSD $ 557,461
Total fundraising expenses in current yearUSD $ 4,686
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 527,724
Employee salary and benefits paid in previous yearUSD $ 522,910
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,635
Grants and similar amounts paid in previous yearUSD $ 34,768
Total revenue in current fiscal yearUSD $ 1,064,739
Total revenue in previous fiscal yearUSD $ 905,886
Contributions and grants from current yearUSD $ 300,896
Contributions and grants from previous yearUSD $ 253,345
Cost of goods soldUSD $ 18,644
Gross sales of inventory assetsUSD $ 21,080
Total of other revenueUSD $ 3,387
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 706,533
Program Service Revenue from current yearUSD $ 645,604
Investment Income from prior yearUSD $ 813
Investment Income from current yearUSD $ 882
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 6,055
Gross receipts from all sourcesUSD $ 923,224
Net assets / fund balances at end of fiscal yearUSD $ 3,354,181
Net assets / fund balances at beginning of fiscal yearUSD $ 3,563,434
Total liabilities at end of fiscal yearUSD $ 38,162
Total liabilities at beginning of fiscal yearUSD $ 18,287
Total assets at end of fiscal yearUSD $ 3,392,343
Total assets at beginning of fiscal yearUSD $ 3,581,721
Revenues less expenses for current yearUSD $ -209,253
Revenues less expenses for previous yearUSD $ -271,307
Total expenses for current yearUSD $ 1,115,139
Total expenses for previous yearUSD $ 1,245,807
Other expenses in current yearUSD $ 557,461
Other expenses in previous yearUSD $ 598,779
Total fundraising expenses in current yearUSD $ 14,540
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 522,910
Employee salary and benefits paid in previous yearUSD $ 617,807
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 34,768
Grants and similar amounts paid in previous yearUSD $ 29,221
Total revenue in current fiscal yearUSD $ 905,886
Total revenue in previous fiscal yearUSD $ 974,500
Contributions and grants from current yearUSD $ 253,345
Contributions and grants from previous yearUSD $ 267,154
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 17,338
Gross sales of inventory assetsUSD $ 20,411
Total of other revenueUSD $ 2,982

Other Company Names associated with EIN

PRESBYTERIAN CAMPS AND

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221487356

USA Mailing Address
PO Box 475
Johnsonburg
NJ
07846
Date first seen: 2010-01-01
Date last seen: 2025-12-31
USA Mailing Address
822 Route 519
Johnsonburg
NJ
07825
Date first seen: 2008-07-01
Date last seen: 2026-05-19

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The following companies are located in the same ZIP code areas:

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