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Nonprofiteer
← CHESAPEAKE CAMP AND CONFERENCE CENTER INC

Form 990 for tax year 2025

Filed by CHESAPEAKE CAMP AND CONFERENCE CENTER INC.

Totals

Total revenue
$801,528
Total expenses
$829,601
Contributions and grants received
$432,275
Grants paid
$0
Program service revenue
$361,614
Investment income
$7,639
Other revenue
$0
Total assets, end of year
$1,208,080
Total liabilities, end of year
$42,223
Net assets or fund balances, end of year
$1,165,857
Program services expenses (Part IX)
$346,415
Management and general expenses
$483,186
Fundraising expenses
$0
Program service expenses (Part III)
$346,415

Program services were 41.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Holly Sorrells

    Executive Director

    Total calculated
    $34,039
    From this org
    $34,039
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mike Tryon

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Keith Bilbrough

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Teri Taylor

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Kathi Bridwell

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Sandy Hudson

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Conn

    President

    Total calculated
    $0
    Hours/week
    2

  • Tana Kelley

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Stephen Alt

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Douglas Morley

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

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
2025
Filed
24 June 2026
IRS schema version
2025v4.0
Source object
202641909349301859

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