2024-02-04T19:07:12-05:00 2023-12-31 850436394 DAN AUSTIN CPA PC 700 MECHEM DR STE 15 RUIDOSO NM 883456909 990 2023-01-01 746027807 SACRAMENTO CAMP AND CONFERENCE CENTER INC SACR 5756874219 PO BOX 8 SACRAMENTO NM 88347 JEFF EIGENMANN EXECUTIVE DIRECTOR 5756872620 2024-02-02 true BILL MCCUAIG XXX-XX-XXXX false DAN AUSTIN CPA P00176225 5752570081 2024-02-04 2023 2023-04-26 12:10:37Z PAUL CAMPBELL 2762843 false X SACRAMENTOASSEMBLY.ORG X 1931 NM TO OPERATE CAMP FACILITY TO PROMOTE THE GENERAL ADVANCEMENT OF RELIGIOUS, LITERARY, BENEVOLENT, CHARITABLE AND SCIENTIFIC KNOWLEDGE FOR THE UNITED METHODIST CHURCH. 13 13 48 0 1687754 1100201 1217535 1527021 -165668 135621 0 2739621 2762843 0 0 740269 759436 0 53856 998929 1085809 1739198 1845245 1000423 917598 9880292 10774600 119151 95861 9761141 10678739 TO OPERATE CAMP FACILITY TO PROMOTE THE GENERAL ADVANCEMENT OF RELIGIOUS, LITERARY, BENEVOLENT, CHARITABLE AND SCIENTIFIC KNOWLEDGE FOR THE UNITED METHODIST CHURCH. false false 1693478 TO OPERATE THE SACREMENTO METHODIST CHURCH CAMP LOCATED IN SACREMENTO, NEW MEXICO IN CONFORMITY WITH THE RELIGIOUS BELIEFS OF THE UNITED METHODIST CHURCH. 1693478 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 48 true false false false false false false false false X 13 13 false false false false false false false true true false false true false false false true false false X SACRAMENTO CAMP CONFERENCE CENTER SACRAMENT CAMP & CONFERENCE CENTER 5756873414 PO BOX 8 PO BOX 8 SACRAMENTO NM 88347 JEFF EIGENMANN EXECUTIVE DI 40.00 X 69093 0 0 STEVE BOYLE DIRECTOR X 0 0 0 PAUL CAMPBELL PAST CHAIRMA X 0 0 0 TYLER COX DIRECTOR X 0 0 0 JENI DUGAN CHAIRMAN X 0 0 0 RUBEN GALCERAN SECRETARY X X 0 0 0 LESLIE HALL DIRECTOR X 0 0 0 JIMMY HERMOSILLO DIRECTOR X 0 0 0 TREY HUGHES TREASURER X 0 0 0 SCOTT KEENER DIRECTOR X 0 0 0 MONTY LEAVALL DIRECTOR X 0 0 0 TERRY SCHUL CHAIRMAN ELE X 0 0 0 ISAAC DE LA TORRE DIRECTOR X 0 0 0 ERINE VINEYARD DIRECTOR X 0 0 0 69093 false false false 1100201 1100201 FOOD & LODGING 1277304 1277304 OTHER PROGRAM REVENUES 168903 168903 SNACK AND GIFT SALES 64957 64957 MISCELLANEOUS 15857 15857 1527021 135621 135621 2762843 1662642 759436 645520 75944 37972 17969 17069 540 360 14456 13011 1445 199663 190793 5422 3448 823 741 17 65 7027 7027 290156 275648 8705 5803 151180 143621 4535 3024 FOOD 277986 277986 GENERAL SUPPLIES 86943 82596 2608 1739 PROGRAM MINISTRIES 39326 39326 BOARD DEVELOPMENT 280 140 140 1845245 1693478 97911 53856 1326665 506537 209264 14565 35585 33171 12040919 2595213 7648073 9445706 660705 774621 9880292 10774600 10591 9523 108560 86338 119151 95861 X 7881224 9720706 1879917 958033 9761141 10678739 9880292 10774600 917598 X false false X 2445037 1610906 2162151 1687754 1100201 9006049 1519859 464847 861851 1051867 1662642 5561066 3964896 2075753 3024002 2739621 2762843 14567115 14567115 3964896 2075753 3024002 2739621 2762843 14567115 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660705 117094 3175 774621 806189 23189 -165668 3005 660705 717965 2000 88986 2762 806189 580176 6875 134281 3367 717965 462629 1000 119204 2657 580176 false false 829684 829684 11211235 2595213 8616022 9445706 CUSTOMER DEPOSITS 49412 NOTES PAYABLE 26792 DEFERRED INCOME 8814 PAYROLL TAX LIABILITIES 1320 86338 2762843 2762843 2762843 1845245 1845245 1845245 SCHEDULE D, PAGE 2, PART V, LINE 4 SUPPORT OPERATIONS FORM 990, PAGE 1, PART I, LINE 6 VARIOUS PROGRAM AND MAINTENACE RELATED ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AT A SCHEDULED BOARD MEETING EARLY IN THE YEAR AFTER COMPLETION AND AUDIT. FORM 990, PAGE 6, PART VI, LINE 15A SALAIRES ARE SET BY REVIEW OF THE BOARD OF DIRECTORS. NO EMPLYEE IS COMPENSATED IN EXCESS OF 100,000. FORM 990, PAGE 6, PART VI, LINE 19 POSTED ON WEBSITE