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Nonprofiteer
← MARANATHA CAMP AND CONFERENCE CENTER INC

Form 990 for tax year 2022

Filed by MARANATHA CAMP AND CONFERENCE CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 3 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$670,822 changed to $1,162,328
Total expenses
$631,108 changed to $632,875
Contributions and grants received
$268,030 changed to $759,498
Program service revenue
$397,997 changed to $393,997
Investment income
$4,795 changed to $8,833
Total assets, end of year
$3,175,940 changed to $3,664,595
Total liabilities, end of year
$167,358 changed to $167,323
Net assets or fund balances, end of year
$3,008,582 changed to $3,497,272
Management and general expenses
$55,893 changed to $57,660

Totals

Total revenue
$670,822
Total expenses
$631,108
Contributions and grants received
$268,030
Grants paid
$0
Program service revenue
$397,997
Investment income
$4,795
Other revenue
$0
Total assets, end of year
$3,175,940
Total liabilities, end of year
$167,358
Net assets or fund balances, end of year
$3,008,582
Program services expenses (Part IX)
$570,973
Management and general expenses
$55,893
Fundraising expenses
$4,242
Program service expenses (Part III)
$570,973

Program services were 90.5% 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.

  • 1f · All other contributions, gifts and grants

    $268,030

  • 2a · Program service revenue: CAMP EXPERIENCE

    total $397,997 · related or exempt $397,997

  • 3 · Investment income

    total $4,712 · related or exempt $4,712

  • 7a · Gross sales of assets other than inventory

    securities $83

  • 7c · Gain or loss

    securities $83

  • 7d · Net gain or loss

    total $83 · related or exempt $83

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $221,558 · program services $177,246 · management and general $41,365 · fundraising $2,947

  • 10 · Payroll taxes

    total $16,949 · program services $13,560 · management and general $3,164 · fundraising $225

  • 11c · Fees: accounting

    total $3,100 · management and general $3,100

  • 12 · Advertising and promotion

    total $8,838 · program services $8,838

  • 13 · Office expenses

    total $12,884 · program services $9,527 · management and general $2,999 · fundraising $358

  • 16 · Occupancy

    total $110,191 · program services $106,335 · management and general $3,305 · fundraising $551

  • 17 · Travel

    total $2,734 · program services $2,734

  • 20 · Interest

    total $991 · management and general $991

  • 22 · Depreciation, depletion and amortization

    total $127,028 · program services $127,028

  • 23 · Insurance

    total $28,231 · program services $27,243 · management and general $847 · fundraising $141

  • 24a · Other expenses: GROCERIES AND SUPPLIES

    total $40,750 · program services $40,750

  • 24b · Other expenses: SUMMER CAMP COSTS

    total $18,414 · program services $18,414

  • 24c · Other expenses: OTHER PROGRAM COSTS

    total $13,195 · program services $13,195

  • 24d · Other expenses: SUMMER TRANSPORTATION

    total $9,551 · program services $9,551

  • 24e · All other expenses

    total $16,694 · program services $16,552 · management and general $122 · fundraising $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,120 · end of year $52,490

  • 2 · Savings and temporary cash investments

    beginning of year $114,422 · end of year $152,302

  • 4 · Accounts receivable

    beginning of year $14,810 · end of year $31,798

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,400 · end of year $2,475

  • 10a · Land, buildings and equipment: cost or other basis

    $3,625,055

  • 10b · Land, buildings and equipment: accumulated depreciation

    $835,391

  • 10c · Land, buildings and equipment, net

    beginning of year $2,840,765 · end of year $2,789,664

  • 11 · Investments: publicly traded securities

    beginning of year $177,422 · end of year $147,211

  • 23 · Secured mortgages and notes payable

    beginning of year $164,503 · end of year $160,283

  • 24 · Unsecured notes and loans payable

    beginning of year $35 · end of year $35

  • 25 · Other liabilities

    beginning of year $979 · end of year $7,040

  • 27 · Net assets without donor restrictions

    beginning of year $360,087 · end of year $496,473

  • 28 · Net assets with donor restrictions

    beginning of year $2,635,335 · end of year $2,512,109

Mission and programs · 2022

Mission

MARANATHA'S MISSION IS DEDICATED TO PROVIDING A FORMATIVE CAMP EXPERIENCE THAT CONNECTS AN INDIVIDUAL BOTH TO NATURE AND TO GOD SO ONE MAY BE TRANSFORMED FOR HIS PURPOSE.

  • MARANATHA'S MISSION IS DEDICATED TO PROVIDING A FORMATIVE CAMP EXPERIENCE; A CONNECTION TO BOTH NATURE AND TO GOD SO ONE MAY BE TRANSFORMED FOR HIS PURPOSE.

    Expenses $570,973 · Revenue $397,997

As filed on the 2022 return.

Listed in Part VII

  • Harriet Bibb

    RECORDING SE

    Total calculated
    $0
    Hours/week
    1

  • Richard H Brooks

    VICE PRES

    Total calculated
    $0
    Hours/week
    4

  • Gerrit Burke

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Sheila Cloud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Copous

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • David Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Gillmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chase Handley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mallory James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roland E Walker Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Laura Lynn Kerner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert D Ludwig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Houston Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesse F Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wade Sadler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
10 November 2023
IRS schema version
2022v5.0
Source object
202333179349305158

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