Galilee Episcopal Camp & Conference Center Inc

Glenbrook, NV
Tax-exempt since May 1994
EIN: 88-0254182

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Recreational and Sporting Camps (NTEE)

Donations to this organization are tax deductible.

Revenue

$755k (2023)

Expenses

$784k (2023)

Total Assets

$1.54M (2023)

Total Liabilities

$85.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$754,786

Expenses

$783,541

Net Income

-$28,755

Net Assets

$1,449,447

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$236,616	31.3%
Program Services	$518,170	68.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,000	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$230,858	29.5%

Assets/Debt
Total Assets	$1,535,099
Total Liabilities	$85,652
Net Assets	$1,449,447

Compensation

Key Employees and Officers	Compensation	Related	Other
Stuart Campbell (Executive Director)	$53,846	$0	$44,504
Karina Hernandez (Individual Trustee)	$0	$0	$0
Tricia Woodliff (Individual Trustee)	$0	$0	$0
Ken Rackley (Individual Trustee)	$0	$0	$0
Phil Ritger (Board President)	$0	$0	$0
Dennis Cocking (Vice President)	$0	$0	$0
Amanda Hilton (Treasurer)	$0	$0	$0
Shane Gammon (Individual Trustee)	$0	$0	$0
Kristen Makhathini (Individual Trustee)	$0	$0	$0
Elizabeth Gardner (Individual Trustee)	$0	$0	$0
Peter Skewes Cox (Individual Trustee)	$0	$0	$0
Mary Clair Boucher (Individual Trustee)	$0	$0	$0

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990

Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$711,735

Expenses

$793,596

Net Income

-$81,861

Net Assets

$1,478,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$232,704	32.7%
Program Services	$479,031	67.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,000	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$203,426	25.6%

Assets/Debt
Total Assets	$1,552,051
Total Liabilities	$73,849
Net Assets	$1,478,202

Compensation

Key Employees and Officers	Compensation	Related	Other
Stuart Campbell (Executive Director)	$52,500	$0	$0
Shane Gammon (Individual Trustee)	$0	$0	$0
Kristen Makhathini (Individual Trustee)	$0	$0	$0
Robyn Powers (Individual Trustee)	$0	$0	$0
Rosemary Joe Kinale (Individual Trustee)	$0	$0	$0
Elizabeth Gardner (Individual Trustee)	$0	$0	$0
Karina Hernandez (Individual Trustee)	$0	$0	$0
Tricia Woodliff (Individual Trustee)	$0	$0	$0
Phil Ritger (Board President)	$0	$0	$0
Dennis Cocking (Vice President)	$0	$0	$0
Amanda Hilton (Treasurer)	$0	$0	$0
Sarah Dunn (Secretary)	$0	$0	$0

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990

Filed on April 25, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$524,378

Expenses

$584,819

Net Income

-$60,441

Net Assets

$1,560,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$303,793	57.9%
Program Services	$212,825	40.6%
Investment Income	$50	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,710	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,280	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$128,366	21.9%

Assets/Debt
Total Assets	$1,638,075
Total Liabilities	$78,012
Net Assets	$1,560,063

Compensation

Key Employees and Officers	Compensation	Related	Other
Stuart Campbell (Executive Director)	$50,410	$0	$35,945
Amanda Hilton (Treasurer)	$0	$0	$0
Sarah Dunn (Secretary)	$0	$0	$0
Shane Gammon (Trustee)	$0	$0	$0
Kristen Makhathini (Trustee)	$0	$0	$0
Ken Rackley (Trustee)	$0	$0	$0
Robyn Powers (Trustee)	$0	$0	$0
Rosemary Joe Kinale (Trustee)	$0	$0	$0
Rafael Pereira (Trustee)	$0	$0	$0
Elizabeth Bonforte Gardner (Bishop Of Episcopal Diocese Of Nv)	$0	$0	$0
Phil Ritger (Board President)	$0	$0	$0
Dennis Cocking (Vice President)	$0	$0	$0

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990

Filed on May 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$589,855

Expenses

$571,459

Net Income

$18,396

Net Assets

$1,620,504

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$429,032	72.7%
Program Services	$152,039	25.8%
Investment Income	$48	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,736	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,301	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,604	23.2%

Assets/Debt
Total Assets	$1,660,089
Total Liabilities	$39,585
Net Assets	$1,620,504

Compensation

Key Employees and Officers	Compensation	Related	Other
Stuart Campell (Executive Director)	$47,750	$0	$34,071
Beth Osborne (President)	$0	$0	$0
Dennis Cocking (Vice President)	$0	$0	$0
Phil Ritger (Treasurer)	$0	$0	$0
Sarah Dunn (Secretary)	$0	$0	$0
Shane Gammon (Trustee)	$0	$0	$0
Scott Luttenegger (Trustee)	$0	$0	$0
Rose Mary Joe Kinale (Trustee)	$0	$0	$0
Jim Koehn (Trustee)	$0	$0	$0
Robyn Powers (Trustee)	$0	$0	$0
Agatha Ramirez (Trustee)	$0	$0	$0
Catherine Gregg (Trustee)	$0	$0	$0

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990

Filed on May 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$1,274,091

Expenses

$704,748

Net Income

$569,343

Net Assets

$1,602,108

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$747,275	58.7%
Program Services	$517,017	40.6%
Investment Income	$660	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,139	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,782	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$179,645	25.5%

Assets/Debt
Total Assets	$1,659,225
Total Liabilities	$57,117
Net Assets	$1,602,108

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$841,120

Expenses

$753,920

Net Income

$87,200

Net Assets

$1,032,986

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$283,940	33.8%
Program Services	$547,906	65.1%
Investment Income	$625	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,649	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,528	6.2%
Professional Fundraising Fees	$330	0.0%
Other Salaries and Wages	$200,689	26.6%

Assets/Debt
Total Assets	$1,072,599
Total Liabilities	$39,613
Net Assets	$1,032,986

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$989,102

Expenses

$679,797

Net Income

$309,305

Net Assets

$945,785

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$455,749	46.1%
Program Services	$527,400	53.3%
Investment Income	$187	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,766	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,000	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$163,485	24.0%

Assets/Debt
Total Assets	$995,467
Total Liabilities	$49,682
Net Assets	$945,785

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$728,758

Expenses

$652,136

Net Income

$76,622

Net Assets

$636,480

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$212,026	29.1%
Program Services	$507,310	69.6%
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,396	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$76,687	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,176	24.7%

Assets/Debt
Total Assets	$688,138
Total Liabilities	$51,658
Net Assets	$636,480

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$640,404

Expenses

$573,375

Net Income

$67,029

Net Assets

$559,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$206,607	32.3%
Program Services	$429,261	67.0%
Investment Income	$39	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,497	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,812	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,719	25.4%

Assets/Debt
Total Assets	$621,615
Total Liabilities	$61,757
Net Assets	$559,858

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$532,244

Expenses

$535,565

Net Income

-$3,321

Net Assets

$492,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$105,511	19.8%
Program Services	$419,776	78.9%
Investment Income	$56	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,901	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,523	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,696	25.9%

Assets/Debt
Total Assets	$546,097
Total Liabilities	$53,268
Net Assets	$492,829

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$528,843

Expenses

$498,257

Net Income

$30,586

Net Assets

$489,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$133,568	25.3%
Program Services	$389,991	73.7%
Investment Income	$73	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,211	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,942	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,248	22.9%

Assets/Debt
Total Assets	$546,784
Total Liabilities	$57,004
Net Assets	$489,780

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$593,451

Expenses

$397,106

Net Income

$196,345

Net Assets

$457,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$263,560	44.4%
Program Services	$327,056	55.1%
Investment Income	$358	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,477	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,768	13.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,292	22.2%

Assets/Debt
Total Assets	$525,805
Total Liabilities	$68,531
Net Assets	$457,274

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$486,775

Expenses

$391,712

Net Income

$95,063

Net Assets

$260,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$168,881	34.7%
Program Services	$316,360	65.0%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,525	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,493	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,709	19.8%

Assets/Debt
Total Assets	$331,623
Total Liabilities	$70,694
Net Assets	$260,929

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
1997

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated December 2, 2024

Galilee Episcopal Camp & Conference Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $755k (2023)

Expenses $784k (2023)

Total Assets $1.54M (2023)

Total Liabilities $85.7k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2018

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Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$755k (2023)

Expenses

$784k (2023)

Total Assets

$1.54M (2023)

Total Liabilities

$85.7k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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2021

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2020

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2019

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2018

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2017

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2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

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2013

Fiscal Year Ending Dec.
2012

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2011

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2010

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Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

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Fiscal Year Ending Dec.
1997