Totals
- Total revenue
- $817,428
- Total expenses
- $729,752
- Contributions and grants received
- $430,526
- Grants paid
- $0
- Program service revenue
- $371,822
- Investment income
- $50
- Other revenue
- $15,030
- Total assets, end of year
- $928,319
- Total liabilities, end of year
- $67,989
- Net assets or fund balances, end of year
- $860,330
- Program services expenses (Part IX)
- $333,947
- Management and general expenses
- $392,010
- Fundraising expenses
- $3,795
- Program service expenses (Part III)
- $333,947
Program services were 45.8% 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
$430,526
-
1g · Noncash contributions included above
$43,712
-
2a · Program service revenue: CAMP INCOME
total $202,360 · unrelated business $0 · excluded $0
-
2b · Program service revenue: GROUP MINISTRIES
total $169,462 · unrelated business $0 · excluded $0
-
3 · Investment income
total $50 · unrelated business $0 · excluded $50
-
6a · Gross rents
real property $13,500
-
6b · Less rental expenses
real property $3,852
-
6c · Rental income or loss
real property $9,648
-
6d · Net rental income or loss
total $9,648 · excluded $9,648
-
8a · Fundraising events: gross income
$5,457
-
8b · Fundraising events: direct expenses
$75
-
8c · Net income from fundraising events
total $5,382 · unrelated business $0 · excluded $5,382
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $19,623 · program services $9,812 · management and general $9,811 · fundraising $0
-
7 · Other salaries and wages
total $187,972 · program services $135,290 · management and general $52,682 · fundraising $0
-
10 · Payroll taxes
total $16,184 · program services $11,240 · management and general $4,944 · fundraising $0
-
12 · Advertising and promotion
total $1,266 · program services $1,266 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,453 · program services $0 · management and general $7,453 · fundraising $0
-
14 · Information technology
total $8,582 · program services $6,120 · management and general $2,462 · fundraising $0
-
17 · Travel
total $900 · program services $0 · management and general $900 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,675 · program services $0 · management and general $2,675 · fundraising $0
-
21 · Payments to affiliates
total $1,235 · program services $0 · management and general $1,235 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $36,177 · program services $0 · management and general $36,177 · fundraising $0
-
23 · Insurance
total $104,262 · program services $7,345 · management and general $96,917 · fundraising $0
-
24a · Other expenses: FOOD/CAFE PURCHASES
total $76,033 · program services $76,033 · management and general $0 · fundraising $0
-
24b · Other expenses: UTILITIES
total $85,245 · program services $8,525 · management and general $76,720 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $51,833 · program services $0 · management and general $51,833 · fundraising $0
-
24d · Other expenses: PROGRAMMING
total $19,557 · program services $19,557 · management and general $0 · fundraising $0
-
24e · All other expenses
total $110,755 · program services $58,759 · management and general $48,201 · fundraising $3,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,937 · end of year $41,304
-
2 · Savings and temporary cash investments
end of year $281,418
-
9 · Prepaid expenses and deferred charges
end of year $13,661
-
10a · Land, buildings and equipment: cost or other basis
$2,101,078
-
10b · Land, buildings and equipment: accumulated depreciation
$1,510,268
-
10c · Land, buildings and equipment, net
beginning of year $518,888 · end of year $590,810
-
15 · Other assets
beginning of year $14,170 · end of year $1,126
-
17 · Accounts payable and accrued expenses
beginning of year $43,341 · end of year $67,989
-
27 · Net assets without donor restrictions
beginning of year $704,630 · end of year $730,615
-
28 · Net assets with donor restrictions
beginning of year $68,024 · end of year $129,715
Mission and programs · 2022
Mission
TO PROVIDE A FUN AND EXCITING ENVIRONMENT TO WIN OTHERS TO CHRIST AND ASSIST LOCAL CHURCHES IN TRAINING AND DISCIPLESHIP THROUGH A QUALITY CAMP MINISTRY.
-
DURING 2022, THE ORGANIZATION PROVIDED A SUMMER CAMP EXPERIENCE FOR ABOUT 750 STUDENTS IN GRADES K-12, OFFERING OPPORTUNITIES FOR EACH PARTICIPANT TO GROW SPIRITUALLY, PHYSICALLY AND EMOTIONALLY. VOLUNTEERS HELPED BEFORE, DURING AND AFTER THE SUMMER TO CLEAN UP AND MAKE REPAIRS TO THE CAMP GROUNDS.
Expenses $178,732 · Revenue $202,360
-
ORGANIZATIONS FROM ALL OVER THE SOUTH EASTERN UNITED STATES USED THE CAMPGROUNDS FOR SPIRITUAL RETREATS AND TO EXPLORE THE "CREATION STATION" EXHIBIT (THIS EXHIBIT SHOWCASES WILDLIFE THAT IS NATIVE TO FLORIDA).
Expenses $155,215 · Revenue $169,462
As filed on the 2022 return.
Listed in Part VII
-
Andrew PostANDREW POST
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Jay MuellerJAY MUELLER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Harold SnyderHAROLD SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee RothLEE ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MusickMIKE MUSICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BarnesMARK BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken BarnesKEN BARNES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris AndreuCHRIS ANDREU
EXECUTIVE DIRECTOR
- Total calculated
- $19,623
- From this org
- $19,623
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John StargelJOHN STARGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry BusbyJERRY BUSBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott EddsSCOTT EDDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth HallMARY BETH HALL
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
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420469349300127
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