Cost of Camp

The cost of one week of camp is:

  • Junior Camp Indy (ages 5-6) – $210.00
  • Specialty Camps (ages 7-9 and 10-12) – $210.00
  • Scions Counselor in Training (ages 13-15) – $175.00

Payment Schedule

Registration requires a deposit of $50.00 for each registered camp per camper. This deposit holds the spot in the camp. The remaining balance for the week is due no later than the Thursday prior to the registered camp week. If left unpaid, your camper will not be allowed to attend camp until paid. Payments may be made online, via cash, check or credit card during drop off, or over the phone with the camp office during the camp day.

Paying by Check

If you are paying registration fees with a physical check, the check with the correct amount must be received by camp within 5 business days or your registered spots will be forfeited. 

Checks can be made payable to Camp Indy, and may either be mailed or dropped off at the main church office between 8:30-5:00 Monday through Thursday and 8:30-4:00 on Friday. During the camp season, checks may be dropped off at any time during the camp day at the camp office.

Please indicate the registered campers’ first and last name on the check. 

Camp Indy
7702 Indian Lake Road
Indianapolis, IN 46236


There is a $10.00 processing fee for all refunds. All payment is refundable up until 10 days prior to the start of the registered camp week.* After that, the deposit is considered committed. Payments beyond the deposit are refundable until the start of the week. Cancellation after the registered start date will not be eligible for refunds of any payments made for that week.

*The start of a camp week for payment purposes is considered to be 12:00am Monday morning.


Cancellations due to death in the family will be fully refunded. Campers that miss three (3) or more days due to illness with a doctor’s note will be eligible for a refund for days missed. Refunds of payment will not be issued without a doctor’s note.

Insufficient Funds

Returned checks are charged $35.00 fee and require a replacement payment in the form of cash or money order. A second returned check will require all future payments to be made with cash or money order.

There will be a $5.00 fee for each E-Check charge with non-sufficient funds.