Totals
- Total revenue
- $89,961
- Total expenses
- $64,610
- Contributions and grants received
- $39,824
- Grants paid
- $60,967
- Program service revenue
- $0
- Investment income
- $50,137
- Other revenue
- $0
- Total assets, end of year
- $1,247,185
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,247,185
- Program services expenses (Part IX)
- $60,967
- Management and general expenses
- $3,643
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,967
Program services were 94.4% 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
$39,824
-
3 · Investment income
total $42,368 · related or exempt $42,368
-
7a · Gross sales of assets other than inventory
securities $318,889
-
7b · Less cost or other basis and sales expenses
securities $311,120
-
7c · Gain or loss
securities $7,769
-
7d · Net gain or loss
total $7,769 · related or exempt $7,769
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,967 · program services $60,967
-
11f · Fees: investment management
total $3,628 · management and general $3,628
-
24a · Other expenses: REGISTRATION FEE
total $15 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8 · end of year $37
-
7 · Other notes and loans receivable
beginning of year $288,341 · end of year $23,293
-
11 · Investments: publicly traded securities
beginning of year $832,826 · end of year $1,223,855
-
27 · Net assets without donor restrictions
beginning of year $779,822 · end of year $885,730
-
28 · Net assets with donor restrictions
beginning of year $341,353 · end of year $361,455
Mission and programs · 2023
Mission
TO ACCEPT GIFTS OR DONATIONS, TO RECEIVE, PURCHASE, HOLD, MANAGE, CONVEY, INVEST, AND REINVEST REAL AND PERSONAL PROPERTY, AND FROM TIME TO TIME, TO DISTRIBUTE AND APPLY PRINCIPAL THEREOF AND INCOME THEREFROM EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES IN THE NAME OF JESUS CHRIST. (FROM THE BY-LAWS) WE SUPPORT JUMONVILLE: A CAMP, CONFERENCE, AND RETREAT CENTER AFFILIATED WITH THE WESTERN PA CONFERENCE OF THE UNITED METHODIST CHURCH.
Activities or mission (Part I)
TO ACCEPT GIFTS OR DONATIONS, TO RECEIVE, PURCHASE, HOLD, MANAGE, CONVEY, INVEST, AND REINVEST REAL AND PERSONAL PROPERTY, AND FROM TIME TO TIME, TO DISTRIBUTE AND APPLY PRINCIPAL THEREOF AND INCOME THEREFROM EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES IN THE NAME OF JESUS CHRIST. (FROM THE BY-LAWS) WE SUPPORT JUMONVILLE: A CAMP, CONFERENCE AND RETREAT CENTER AFFILIATED WITH THE WESTERN PA CONFERENCE OF THE UNITED METHODIST CHURCH.
-
WE SUPPORT CHARITIES IN THE NAME OF JESUS CHRIST, AND SUPPORT MINISTRY THAT IS HOSTED AT JUMONVILLE. JUMONVILLE IS A CAMP, CONFERENCE, AND RETREAT CENTER AFFILIATED WITH THE WESTERN PA CONFERENCE OF THE UNITED METHODIST CHURCH. WE FUND SCHOLARSHIPS FOR CAMPERS AND RETREAT GUESTS. WE ASSIST WITH THE COSTS OF HOPE CAMP, WHICH IS PROGRAMMING FOR AT-RISK CHILDREN AND YOUTH. WE ASSIST WITH COVERING VARIOUS OVERHEAD COSTS RELATED TO EVENT LEADERSHIP AND FACILITIES.
Expenses $60,967 · Grants $60,967
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel A BerkleyDANIEL A BERKLEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
G Reynolds ClarkG REYNOLDS CLARK
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth W HastingsKENNETH W HASTINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Martha L BlackstoneMARTHA L BLACKSTONE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paul BurkePAUL BURKE
TRUSTEE, EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Franklin L Blackstone JrFRANKLIN L BLACKSTONE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Genny McIntyreGENNY MCINTYRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather WithrowHEATHER WITHROW
TRUSTEE, EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Donna GrahamDONNA GRAHAM
TRUSTEE, EX OFFICIO
- 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
-
$60,967
TO SUPPORT THE MINISTRY OF HOSPITALITY FOR EVENTS SPONSORED BY VARIOUS CHRISTIAN GROUPS.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · A CHRISTIAN CAMP AND RETREAT DEDICATED TO SPREAD THE NEWS OF JESUS CHRIST. · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349303069
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