Totals
- Total revenue
- $157,033
- Total expenses
- $136,526
- Contributions and grants received
- $151,119
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $585
- Other revenue
- $5,329
- Total assets, end of year
- $941,940
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $941,940
- Program services expenses (Part IX)
- $136,526
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,527
Program services were 100.0% 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.
-
1b · Membership dues
$51,683
-
1c · Fundraising events
$1,218
-
1f · All other contributions, gifts and grants
$98,218
-
3 · Investment income
total $585 · related or exempt $585
-
6a · Gross rents
real property $3,800
-
6c · Rental income or loss
real property $3,800
-
6d · Net rental income or loss
total $3,800 · related or exempt $3,800
-
10a · Gross sales of inventory
$1,529
-
10c · Net income from sales of inventory
total $1,529 · related or exempt $1,529
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $225 · program services $225
-
13 · Office expenses
total $754 · program services $754
-
16 · Occupancy
total $73,407 · program services $73,407
-
23 · Insurance
total $10,476 · program services $10,476
-
24a · Other expenses: FOOD/CANTEEN/KITCHEN SUPPLIES
total $39,039 · program services $39,039
-
24b · Other expenses: REGISTRATION REFUNDS
total $336 · program services $336
-
24c · Other expenses: PARK PASS
total $100 · program services $100
-
24d · Other expenses: TSHIRTS
total $4,372 · program services $4,372
-
24e · All other expenses
total $7,817 · program services $7,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,690 · end of year $55,943
-
2 · Savings and temporary cash investments
beginning of year $57,631 · end of year $58,501
-
10a · Land, buildings and equipment: cost or other basis
$787,690
-
10c · Land, buildings and equipment, net
beginning of year $787,690 · end of year $787,690
-
11 · Investments: publicly traded securities
beginning of year $30,247 · end of year $30,631
-
14 · Intangible assets
beginning of year $9,175 · end of year $9,175
Mission and programs · 2023
Mission
CHRISTIAN BIBLE CAMP USED FOR VARIOUS CHURCH CAMPS IN ORDER TO PROVIDE A LOCATION FOR YOUTH TO COME AND INTERACT WITH OTHER YOUTHS UNDER A CHRISTIAN ATMOSPHERE WHILE EXPERIENCING THE OUTDOORS.
Activities or mission (Part I)
CHRISTIAN BIBLE CAMP USED FOR VARIOUS CHURCH CAMPS TO PROVIDE A LOCATION FOR YOUTH TO COME AND INTERACT WITH OTHER YOUTHS UNDER A CHRISTIAN ATMOSPHERE WHILE EXPERIENCING THE OUTDOORS
-
CHRISTAIN BIBLE CAMP USED FOR VARIOUS CHURCH CAMPS TO PROVIDE A LOCATION FOR YOUTH TO COME AND INTERACT WITH OTHER YOUTHS UNDER A CHRISTAIN ATMOSPHERE
Expenses $136,527 · Revenue $156,447
As filed on the 2023 return.
Listed in Part VII
-
David ArthurDAVID ARTHUR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jean ChurchJEAN CHURCH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve CravensSTEVE CRAVENS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brent DonohoBRENT DONOHO
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joel DukeJOEL DUKE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jimmy FunkJIMMY FUNK
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Keevin GrayKEEVIN GRAY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tracy HayfordTRACY HAYFORD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ashley HoltASHLEY HOLT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Terry KellerTERRY KELLER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rick LeachRICK LEACH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kara LittletonKARA LITTLETON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim PierceJIM PIERCE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James RasorJAMES RASOR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Clint Smith JrCLINT SMITH JR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Luke StradleyLUKE STRADLEY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Greg TroutmanGREG TROUTMAN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Evelyn TrueEVELYN TRUE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bryan WalldenBRYAN WALLDEN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven WaldenSTEVEN WALDEN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Randy WeilbakerRANDY WEILBAKER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick WilliamsPATRICK WILLIAMS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ryan HammRYAN HAMM
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jon LedgerwoodJON LEDGERWOOD
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2023
- Filed
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401639349301135
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