Cedar Lake Camp INC: Nonprofit Profile, Financials & Form 990 (EIN 46-3868944)

Revenue by fiscal year
FY2020	$360K
FY2021	$799K
FY2022	$1.6M
FY2023	$1.4M
FY2024	$1.6M
FY2025	$1.6M

Expenses by fiscal year
FY2020	$715K
FY2021	$867K
FY2022	$1.4M
FY2023	$1.6M
FY2024	$1.7M
FY2025	$1.7M

Net assets by fiscal year
FY2020	−$91K
FY2021	−$159K
FY2022	$61K
FY2023	−$82K
FY2024	−$140K
FY2025	−$232K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

91%

Program services 91% · $1.5M Management & general 9% · $156K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Edwin M Hupp JR

President & CEO

$0Pt VII · Sec A

Lisa Hupp

Secretary

$0Pt VII · Sec A

See Cedar Lake Camp INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Offers a recreational property for youth and charitable groups, supporting their activities.

Provided by the organization

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1 program · $1.5M · in their own filed words · FY2025

01

Provided recreational facility to groups cited in charitable purpose

$1.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2020

Mark H and Blanche M Harrington FoundationFY2020$1K

Total grants receivedfrom 1 funder$1K

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.6M

Ln 12

Fees for servicesLn 2g$1.5M

Gifts and grantsLn 1h$21K

Money outPt IX

$1.7M

Ln 25

Programscol B$1.5M

Managementcol C$156K

Owns and owesPt X

−$232K

net assets · Ln 32

Cash and savingsLn 1–2$262K

Total assetsLn 16$3.4M

LiabilitiesLn 26$3.7M

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$21K

Noncash giftsLn 1g$14K

Fees for servicesLn 2g$1.5M

Total revenueLn 12$1.6M

Assets in detailPt X, end of year

CashLn 1$262K

Cash and savings togetherLn 1–2$262K

Land, buildings, equipmentLn 10c$3.1M

Total assetsLn 16$3.4M

LiabilitiesLn 26$3.7M

Net assetsLn 32−$232K

OperationsPt I, VI

EmployeesI 50

VolunteersI 62

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$276K	$262K
Land, buildings, equipmentLn 10c	$3.2M	$3.1M
Total assetsLn 16	$3.5M	$3.4M
LiabilitiesLn 26	$3.7M	$3.7M
Net assetsLn 32	−$140K	−$232K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$154K	$154K
Accounting feesLn 11c	$4K		$4K
Depreciation, depletion and amortizationLn 22	$100K		$100K
InsuranceLn 23	$52K		$52K
Other expenses (24a–d)Ln 24	$1.3M	$1.3M
All other expensesLn 24e	$320	$320
Total functional expensesLn 25	$1.7M	$1.5M	$156K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$1.6M	$1.7M	−$92K	−$232K	990 PDF
FY2024	$1.6M	$1.7M	−$58K	−$140K	990 PDF
FY2023	$1.4M	$1.6M	−$143K	−$82K	990 PDF
FY2022	$1.6M	$1.4M	$220K	$61K	990 PDF
FY2021	$799K	$867K	−$68K	−$159K	990 PDF
FY2020	$360K	$715K	−$356K	−$91K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $1,567,977 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $8,255$20,620

I-9 Program service revenuePrior year $1,594,210$1,547,357

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $1,602,465$1,567,977

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $76,970$153,828

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,583,308$1,506,251

I-18 Total expensesPrior year $1,660,278$1,660,079

I-19 Revenue less expensesPrior year −$57,813−$92,102

Part VI · Governance 0 of 2 board members independent, 4 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members0

VI-2 Family or business relationship among officers or directorsYes

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $1,567,977 across 5 lines filed

VIII-1f All other contributions, gifts and grants$20,620

VIII-1g Noncash contributions (included above)$14,000

VIII-1h Total contributions, gifts and grants$20,620

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,547,357$1,547,357

VIII-12 Total revenueRelated to mission $1,547,357 · Unrelated business $0 · Excluded from tax $0$1,567,977

Part IX · Statement of functional expenses $1,660,079 across 6 lines filed

IX-7 Other salaries and wagesPrograms $153,828$153,828

IX-11c Accounting feesManagement $3,500$3,500

IX-22 Depreciation, depletion and amortizationManagement $100,324$100,324

IX-23 InsuranceManagement $52,274$52,274

IX-24 Other expenses (24a–d)Programs $1,349,833$1,349,833

IX-24e All other expensesPrograms $320$320

IX-25 Total functional expensesPrograms $1,503,981 · Management $156,098 · Fundraising $0$1,660,079

Part X · Balance sheet $3,443,227 assets, 9 lines filed

Asset lines not itemized here account for $50,000; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $276,013$261,743

X-9 Prepaid expenses and deferred chargesStart of year $20,070$17,831

X-10c Land, buildings and equipment, netStart of year $3,199,977$3,113,653

X-16 Total assetsStart of year $3,546,060$3,443,227

X-17 Accounts payable and accrued expensesStart of year $87,194$76,882

X-25 Other liabilitiesStart of year $98,500$98,081

X-26 Total liabilitiesStart of year $3,685,694$3,674,963

X-32 Total net assets or fund balancesStart of year −$139,634−$231,736

X-33 Total liabilities and net assetsStart of year $3,546,060$3,443,227

Part XI · Reconciliation of net assets −$231,736 net assets at year end

XI-1 Total revenue$1,567,977

XI-2 Total expenses$1,660,079

XI-3 Revenue less expenses−$92,102

XI-4 Net assets at start of year−$139,634

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$231,736

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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