To pay for camp via a sponsoring organization:

Sponsors can send the check directly to Camp Gilbert or you can request an invoice to be sent to you to give them. Please fill out the form below for our records.

Camp Gilbert, Inc.
P.O. Box 89406
Sioux Falls, S.D. 57109-9406

Paying by sponsor check prices:

Full Camp Fee: $750
Full Camp Fee minus Registration Fee: $600
Registration Fee: $150

The cost of camp is $750, which includes a $150 registration fee. There are payment options listed below. The total camp fee must be received by June 1, 2019. If a cancellation is made prior to June 1, your payment will be refunded if we are able to fill the camper spot with another camper from the waiting list. For cancellations after June 1, payment will not be refunded, you will be responsible for the full cost. Questions? Contact Laura at (605) 212- 6027 (call or text) or

Name *
Camper name
Address *
Address where invoice can be sent (must be camper's/parent's/guardian's - it is up to you to deliver to the invoice to the sponsoring organization)
Phone *
Number to be contacted if any questions come up (usually parent or guardian)
Name of sponsoring organization
Date to expect payment *
Date to expect payment
When do you expect this check to arrive? Approximations within a couple week are fine!
If this is a partial payment tell us how much you've already paid and how (check, other sponsorship, online, etc.). Tell us how much this organization should be invoiced for, and if there's still going to be an outstanding balance, where the rest of the tuition is coming from.
Would you like the invoice sent to you via email or via snail mail (it is up to you to deliver to the invoice to the sponsoring organization)?