2024-11-14T14:00:16-05:00 2023-12-31 232297880 HERRING ROLL & SOLOMON PC 41 SOUTH 5TH STREET SUNBURY PA 17801 990 2023-01-01 246002452 CAMP SUSQUE INC CAMP 5709982151 47 SUSQUE CAMP RD TROUT RUN PA 17771 PETER SWIFT EXECUTIVE DIRECTOR 5709982151 2024-11-06 false COURTNEY M SOLOMON CPA P00731366 5702865895 2024-11-14 2023 2024-10-15 13:58:12Z PETER SWIFT 1338205 false X WWW.SUSQUE.ORG X 1950 PA CHRISTIAN SUMMER CAMPS/RETREATS TO PROVIDE INSTRUCTION IN THE HOLY BIBLE, TRADES, AND CRAFTS 11 11 99 220 0 789321 711308 427872 469779 939 9605 6611 80726 1224743 1271418 0 0 519766 611407 0 13322 593933 671768 1113699 1283175 111044 -11757 2047637 2077457 224474 266051 1823163 1811406 CHRISTIAN SUMMER CAMPS/RETREATS TO PROVIDE INSTRUCTION IN THE HOLY BIBLE, TRADES, AND CRAFTS; TO CARRY ON SOCIAL ACTIVITIES AND ENDEAVORS; TO SPONSOR AND PROMOTE ACTIVITIES OF A PUBLIC NATURE. false false 1079774 479650 SUMMER YOUTH CAMP PROVIDES AN ASSORTMENT OF OUTDOOR/INDOOR SPORTS AND ACTIVITIES ALONG WITH BIBLE STUDY AND CHRISTIAN IDEALS 1079774 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true true true false false false 2 0 false 99 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false PA X MONIQUE REINSEL 5709982151 443 RIVER RD MUNCY PA 17756 PETER SWIFT EXECUTIVE DI 50.00 X 64323 0 0 MONIQUE REINSEL TREASURER 20.00 X 25833 0 0 REBECCA BEARDSLEY DIRECTOR 3.00 X 0 0 0 TIMOTHY BRYANT BOARD CHAIR 3.00 X X 0 0 0 NORMA DAVIS DIRECTOR 3.00 X 0 0 0 WILLIAM KLEES DIRECTOR 3.00 X 0 0 0 JOSH KNAUSS VICE CHAIR 3.00 X X 0 0 0 COREY MITCHELL DIRECTOR 3.00 X 0 0 0 SCOTT PEARCE BOARD SECRET 3.00 X X 0 0 0 JOANNA REES DIRECTOR 3.00 X 0 0 0 BRUCE REINER DIRECTOR 3.00 X 0 0 0 SCOTT RINGKAMP DIRECTOR 3.00 X 0 0 0 KATHERINE WADE DIRECTOR 3.00 X 0 0 0 90156 false false false 40156 671152 711308 CAMP FEES 721210 392301 392301 FACILITY CHARGES 721210 77478 77478 469779 9605 9605 4183 4183 4183 4183 106533 40156 44384 62149 32274 22403 9871 9871 MISCELLANEOUS 721210 4523 4523 4523 1271418 484173 13788 90156 64323 25833 472332 406423 65909 5930 5040 890 42989 36541 6448 16375 16375 67896 18846 49050 56491 56491 6568 3284 3284 79668 79668 18929 18929 7055 7055 89988 89988 47043 47043 HOSPITALITY SERVICES 109933 109933 OTHER OPERATING 59828 59080 748 REPAIRS AND MAINTENANCE 54022 54022 SUPPLIES 36430 23108 13322 21542 21542 1283175 1079774 190079 13322 156453 149280 250647 342769 4601 1275 28755 35880 2793560 1474491 1379037 1319069 228144 229184 2047637 2077457 38724 59776 19750 39601 150000 149363 16000 17311 224474 266051 X 1755913 1647880 67250 163526 1823163 1811406 2047637 2077457 X -11757 X false true X true false X 411176 941558 825259 789321 711308 3678622 401741 84698 414640 454674 613109 1968862 812917 1026256 1239899 1243995 1324417 5647484 160244 11868 20265 12700 205077 160244 11868 20265 12700 205077 5442407 263 22699 25498 29200 13788 91448 263 22699 25498 29200 13788 91448 25220 25220 27467 34697 44260 106424 838400 1076422 1300094 1317455 1338205 5870576 0.92710 0.02000 0.00000 X PART III, LINE 12 106,424 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70049 70049 1583850 747053 836797 583599 293987 289612 556062 433451 122611 1319069 DUE FROM MOUNT ZION NEW LIFE CENTER 228144 PREPAID INSURANCE 1040 229184 COMPENSATED ABSENCES PAYABLE 17311 17311 1376917 1376917 -105499 -105499 1271418 1388674 1388674 -105499 -105499 1283175 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT EXPENSES -66,787 DONATION TO MT ZION -38,712 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT EXPENSES -66,787 DONATION TO MT. ZION -38,712 BANQUET 95765 18750 77015 22618 HARVEST FESTIVA 34612 21406 13206 21766 1 16312 16312 146689 40156 106533 44384 44384 62149 FORM 990, PAGE 6, PART VI, LINE 11B PROVIDED ORIGINAL 990 TO BOARD FOR REVIEW AND SIGNATURE OF APPROVED OFFICER FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUAL SIGNS CONFLICT OF INTEREST POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE AND BOARD REVIEW AND APPROVE ALL CHANGES TO COMPENSATION. THE COMMITTEE AND BOARD REVIEWS COMPENSATION DATA FROM SIMILAR ORGANIZATIONS WHEN DETERMINING COMPENSATION. THE REVIEW AND APPROVAL IS DOCUMENTED DURING THE MEETINGS OF THE COMMITTEE AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE FINANCE COMMITTEE AND BOARD REVIEW AND APPROVE ALL CHANGES TO COMPENSATION. THE COMMITTEE AND BOARD REVIEWS COMPENSATION DATA FROM SIMILAR ORGANIZATIONS WHEN DETERMINING COMPENSATION. THE REVIEW AND APPROVAL IS DOCUMENTED DURING THE MEETINGS OF THE COMMITTEE AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DIRECT EXPENSES 66,787 DONATION TO MT ZION 38,712 DIRECT EXPENSES -66,787 DONATION TO MT. ZION -38,712 MOUNT ZION NEW LIFE CENTER 47 SUSQUE CAMP ROAD TROUT RUN PA 17771 231879938 CHRISTIAN PA 501C3 10 CAMPSUSQUE CAMP SUSQUE INC true false false false true false false false false false false false false false false false false false false false MOUNT ZION NEW LIFE CENTER D 228144 ACTUAL AMOUNTS ADVANCED