Totals
- Total revenue
- $1,732,242
- Total expenses
- $1,064,314
- Contributions and grants received
- $1,328,202
- Grants paid
- $0
- Program service revenue
- $333,380
- Investment income
- $4,862
- Other revenue
- $65,798
- Total assets, end of year
- $5,036,890
- Total liabilities, end of year
- $175,390
- Net assets or fund balances, end of year
- $4,861,500
- Program services expenses (Part IX)
- $216,578
- Management and general expenses
- $841,439
- Fundraising expenses
- $6,297
- Program service expenses (Part III)
- $216,578
Program services were 20.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$38,375
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,289,827
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Summer Program
total $300,642 · related or exempt $300,642 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Retreats
total $32,738 · related or exempt $32,738 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,862 · related or exempt $4,862 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$38,375
-
10a · Gross sales of inventory
$48,329
-
10b · Cost of goods sold
$30,149
-
10c · Net income from sales of inventory
total $18,180 · related or exempt $18,180 · unrelated business $0 · excluded $0
-
11a · Other revenue: Church Camp
total $14,178 · related or exempt $14,178 · unrelated business $0 · excluded $0
-
11b · Other revenue: Rentals
total $21,189 · related or exempt $21,189 · unrelated business $0 · excluded $0
-
11c · Other revenue: Crop Income
total $12,251 · related or exempt $12,251 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$47,618
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $62,772 · program services $0 · management and general $62,772 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $286,293 · program services $0 · management and general $286,293 · fundraising $0
-
8 · Pension plan contributions
total $3,992 · program services $0 · management and general $3,992 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $16,782 · program services $0 · management and general $16,782 · fundraising $0
-
11b · Fees: legal
total $1,154 · management and general $1,154
-
12 · Advertising and promotion
total $85,548 · management and general $85,548
-
13 · Office expenses
total $13,408 · management and general $13,408
-
14 · Information technology
total $5,057 · program services $3,762 · management and general $1,295
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $77,403 · program services $5,906 · management and general $71,497
-
17 · Travel
total $48,475 · management and general $48,475
-
22 · Depreciation, depletion and amortization
total $214,015 · program services $22,311 · management and general $191,704 · fundraising $0
-
24a · Other expenses: Activities and Speakers
total $50,928 · program services $44,631 · management and general $0 · fundraising $6,297
-
24b · Other expenses: Music, Team, Horses
total $19,638 · program services $19,638 · management and general $0 · fundraising $0
-
24c · Other expenses: Food
total $104,489 · program services $104,489 · management and general $0 · fundraising $0
-
24d · Other expenses: Licenses, Repairs, Maintenance
total $56,218 · program services $0 · management and general $56,218 · fundraising $0
-
24e · All other expenses
total $18,142 · program services $15,841 · management and general $2,301 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,441 · end of year $75,611
-
2 · Savings and temporary cash investments
beginning of year $749,684 · end of year $609,553
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $11,280 · end of year $5,115
-
10a · Land, buildings and equipment: cost or other basis
$5,559,329
-
10b · Land, buildings and equipment: accumulated depreciation
$1,212,718
-
10c · Land, buildings and equipment, net
beginning of year $3,414,610 · end of year $4,346,611
-
17 · Accounts payable and accrued expenses
beginning of year $44,443 · end of year $175,390
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $4,193,572 · end of year $4,861,500
Mission and programs · 2022
Mission
Christian Camping Experience
-
Religious full week camping program - The organization provided eight full week camps to individuals. One of which was dedicated to inner city youth. The organization provided a number of weekend retreats to individuals. The organization also allowed other religious organizations to use the facilities.
Expenses $216,578
As filed on the 2022 return.
Listed in Part VII
-
Benn Malmanger
Business Manager
- Total calculated
- $34,696
- From this org
- $34,696
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Randy Tanis
Director
- Total calculated
- $28,076
- From this org
- $28,076
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
John Terpstra
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Dennis Tapp
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Steve Steinmetz
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Steve Newman
Secretary
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303059349302520
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