Nonprofit · EIN 59-2861786
PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES SOUTHWEST FLORIDA INC
Tax-exempt · LITHIA, FL 33547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,062,877 | $1,130,125 | -$67,248 | $3,570,597 | $141,852 | $3,428,745 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $184,158
- Program service revenue
- $857,203
- Investment income
- $21,516
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,981
- Other salaries and wages
- $480,017
- Salaries, compensation and benefits (total)
- $651,115
- Professional fundraising fees
- $0
- Legal fees
- $1,235
- Occupancy
- $90,861
- Travel
- $693
- Program services (functional)
- $1,009,631
- Management and general (functional)
- $120,494
Balance sheet and other
- Total assets, start of year
- $3,621,248
- Total assets, end of year
- $3,570,597
- Total liabilities, end of year
- $141,852
- Net assets, end of year
- $3,428,745
- Land, buildings and equipment
- $2,210,313
- Net assets without donor restrictions
- $1,972,294
- Net assets with donor restrictions
- $1,456,451
- Gross receipts
- $1,062,877
- Employees
- 66
- Volunteers
- 40
- Year formed
- 1961
- State of legal domicile
- FL
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 |
|---|---|---|---|
| Matthew Shick | Executive Director Key employee | 40 | $46,981 |
| David Bostick | Board Member Trustee or director | 1.5 | $0 |
| Zacharias Grant | Board Member Trustee or director | 1.5 | $0 |
| Lou Ellen Hartley | Board Member Trustee or director | 1.5 | $0 |
| David Hunt | Board Member Trustee or director | 1.5 | $0 |
| Matthew Holcombe | Board Member Trustee or director | 1.5 | $0 |
| Rosalie Pareja | Board Member Trustee or director | 1.5 | $0 |
| Charles Mills | Board Member Trustee or director | 1.5 | $0 |
| Julia Sammons | Board Member Trustee or director | 1.5 | $0 |
| Albert Simmons | Board Member Trustee or director | 1.5 | $0 |
| Julia Simmons | Board Member Trustee or director | 1.5 | $0 |
| Allen Simmons | Board Member Trustee or director | 1.5 | $0 |
| Jody McKewen | Board Member Trustee or director | 1.5 | $0 |
| Caroline Wherley | Treasurer Officer | 1.5 | $0 |
| Kevin Hamer | President Officer | 1.5 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Landers | Secretary Officer | 1.5 | $0 |
| Barbara Sheets | Vice President Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1920 STREETMAN DR, LITHIA, FL 33547-1822
- Principal officer (990 for 2024)
- Presbyterian Camp & Conference Ministries of Southwest Florida Inc, 1920 STREETMAN DR, LITHIA, FL 335471822
- Signed the 990
- Matthew Shick, Executive Director
- Phone
- (813) 685-4224
Mission
Organization is a ministry of Christs Church associated with the Presbyterian Church USA to provide retreats conferences and camp experiences that guide people to - and nurture them in - a transforming relationship with Jesus Christ and an appreciation for the wonder of Creation.
Program accomplishments
- Providing lodging meals outdoor activities worship and leadership for the guests who retreat with a group attend a summer camp program or participate in one of our programs with a specific focus e.g. Christmas Retreat; writing retreat for adult spiritual development etc..Expenses $1,009,631 · revenue $878,719
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 | Check at the IRS |
IRS record
- EIN
- 59-2861786
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 1617: PRESBYTERIAN CHURCH USA
- Assets (IRS master file)
- $3,570,597
- Income (IRS master file)
- $1,062,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,062,877 | $1,130,125 | $3,570,597 | XML |
| 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 59-2861786).
Questions about PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES SOUTHWEST FLORIDA INC
- What is the EIN of PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES SOUTHWEST FLORIDA INC?
- The employer identification number (EIN) of PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES SOUTHWEST FLORIDA INC is 59-2861786.
- Is PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES SOUTHWEST FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Which annual return does PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES SOUTHWEST FLORIDA 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 PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES SOUTHWEST FLORIDA 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 PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES SOUTHWEST FLORIDA 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 PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES SOUTHWEST FLORIDA INC?
- The 990 for the year ended December 31, 2024 names Presbyterian Camp & Conference Ministries of Southwest Florida Inc.
- Who are the officers and directors of PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES SOUTHWEST FLORIDA INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $46,981 (Matthew Shick, Executive Director).
- How much revenue does PRESBYTERIAN CAMP AND CONFERENCE MINISTRIES SOUTHWEST FLORIDA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,062,877, expenses of $1,130,125 and total assets of $3,570,597 at year end.
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