2024-11-20T07:20:42-08:00 2023-12-31 202069260 Reiser & Reiser LLC 104 Central Blvd PO Box 370 Guyton GA 31312 990 2023-01-01 581298813 NEW EBENEZER RETREAT & CONF CENTER NEWE 9127549242 2887 EBENEZER ROAD RINCON GA 31326 CLARA BARNES Director 2024-11-20 true true T Marshall Reiser P00171917 9127723298 2023 2024-10-15 13:58:12Z 2887 EBENEZER ROAD RINCON GA 31326 717514 false X WWW.NEWEBENEZER.ORG X 1977 GA THE PURPOSE OF THIS MINISTRY IS TO STRENGTHEN THE FAMILY, TO ENCOURAGE WHOLESOME RECREATION IN AN UNSPOILED ENVIRONMENT, TO PROVIDE A POSITIVE SETTING FOR LEARNING AND GROWTH, AND TO EMPOWER INDIVIDUALS, COUPLES, FAMILIES AND GROUPS TO EXPERIENCE RENEWAL WITH EACH OTHER AND WITH GOD. 12 0 23 20 0 91512 91224 598119 626187 39 103 0 689670 717514 0 0 280130 289371 0 0 332996 357759 613126 647130 76544 70384 248924 300109 83613 71445 165311 228664 THE PURPOSE OF THIS MINISTRY IS TO STRENGTHEN THE FAMILY, TO ENCOURAGE WHOLESOME RECREATION IN AN UNSPOILED ENVIRONMENT, TO PROVIDE A POSITIVE SETTING FOR LEARNING AND GROWTH, AND TO EMPOWER INDIVIDUALS, COUPLES, FAMILIES AND GROUPS TO EXPERIENCE RENEWAL WITH EACH OTHER AND WITH GOD. false false 577558 THE PURPOSE OF THIS MINISTRY IS TO STRENGTHEN THE FAMILY, TO ENCOURAGE WHOLESOME RECREATION IN AN UNSPOILED ENVIRONMENT, TO PROVIDE A POSITIVE SETTING FOR LEARNING AND GROWTH, AND TO EMPOWER INDIVIDUALS, COUPLES, FAMILIES AND GROUPS TO EXPERIENCE RENEWAL WITH EACH OTHER AND WITH GOD. 577558 true false false false false false false false false false true false false 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 false false true 12 0 true 23 false false false false false false false false 0 false false false false false false false X 12 0 false false false false false false false false false false false false false false false false false false X CLARA BARNES 9127549242 2887 EBENEZER ROAD RINCON GA 31326 X CLARA BARNES NERC DIRECTOR 40.00 0.00 59416 0 0 KIMBERLY DAVIS EA DIRECTOR 40.00 0.00 37615 0 0 PASTOR RICHARD JOHNSON MEMBER 0.00 0.00 X 0 0 0 RICHARD KESSLER Trustee 0.00 0.00 X 0 0 0 VIRGINIA SPANO Secretary 0.00 0.00 X X 0 0 0 JANE ZEIGLER MEMBER 0.00 0.00 X 0 0 0 WAYNE AKINS MEMBER 0.00 0.00 X 0 0 0 WILLIAM ATKINSON MEMBER 0.00 0.00 X 0 0 0 LISA REPASY MEMBER 0.00 0.00 X 0 0 0 BRETT BENNETT MEMBER 0.00 0.00 X 0 0 0 MARSHALL REISER Treasurer 0.00 0.00 X X 0 0 0 KEITH HAMILTON MEMBER 0.00 0.00 X 0 0 0 PATSY ZEIGLER MEMBER 0.00 0.00 X X 0 0 0 AMY HAYWARD HUGHES MEMBER 0.00 0.00 X 0 0 0 LUCINDA ZITTROUER Chairman 0.00 0.00 X X 0 0 0 97031 0 false false false 0 91224 91224 PROGRAM SERVICES 626187 626187 626187 103 103 0 0 0 0 0 0 0 0 717514 626187 103 X 0 0 0 0 97031 77625 19406 0 171096 136877 34219 0 0 21244 16995 4249 0 0 0 0 0 0 0 4323 3458 865 1321 1057 264 0 0 0 0 0 0 0 0 15359 12287 3072 36629 29303 7326 COST OF FOOD 80533 80533 UTILITES ELECTRIC 63280 63280 GROUNDS LAWN CARE 25528 25528 HOUSEHOLD/JANITORIAL 18175 18175 112611 112440 171 647130 577558 69572 0 46999 77007 45945 44569 0 0 0 0 0 0 0 268615 90082 155980 178533 0 0 0 0 0 248924 300109 60373 49464 23240 21981 83613 71445 X 165311 228664 165311 228664 248924 300109 X 70384 -7031 X false false false X 45262 105664 76439 91512 91224 410101 876726 225383 464326 598157 626187 2790779 0 0 0 921988 331047 540765 689669 717411 3200880 0 0 3200880 4 4 0 4 4 0 0 921992 331047 540765 689669 717411 3200884 1.00000 1.00000 0.00000 X 192986 33417 159569 75629 56665 18964 178533 Rounding 1 SBA LOAN 21980 21981 REISER & REISER CPA LLC ACCOUNTANT ACCOUNTING SERVICES false Form 990, Part VI, Section B, Line 11b UPON REQUEST BY BOARD AND/OR GENERAL PUBLIC Form 990, Part VI, Section C, Line 19 UPON REQUEST BY BOARD AND/OR GENERAL PUBLIC Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ACCOUNTING FEES: Column (A) - Total = $9120; Column (B) - Program Services = $9120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $1322; Column (B) - Program Services = $1322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUILDING REPAIRS: Column (A) - Total = $10492; Column (B) - Program Services = $10492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COPIER: Column (A) - Total = $444; Column (B) - Program Services = $444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DAYCAMP: Column (A) - Total = $551; Column (B) - Program Services = $551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DAYTRIP: Column (A) - Total = $14932; Column (B) - Program Services = $14932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES/MEMBERSHIP: Column (A) - Total = $754; Column (B) - Program Services = $754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EA LODGING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EA TRAVEL MILEAGE AND GAS: Column (A) - Total = $341; Column (B) - Program Services = $341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FIRE CONTROL: Column (A) - Total = $3077; Column (B) - Program Services = $3077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HANDBELL FESTIVAL EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HANDBELLS: Column (A) - Total = $3081; Column (B) - Program Services = $3081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KITCHEN REPAIRS: Column (A) - Total = $611; Column (B) - Program Services = $611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KITCHEN SUPPLIES: Column (A) - Total = $6225; Column (B) - Program Services = $6225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $1205; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LINEN: Column (A) - Total = $433; Column (B) - Program Services = $433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $395; Column (B) - Program Services = $395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $8369; Column (B) - Program Services = $8369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PETTY CASH: Column (A) - Total = $3315; Column (B) - Program Services = $3315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POOL REPAIRS: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $856; Column (B) - Program Services = $685; Column (C) - Management & General = $171; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $7066; Column (B) - Program Services = $7066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM EXPENSES - OTHER: Column (A) - Total = $4242; Column (B) - Program Services = $4242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFUNDS: Column (A) - Total = $13730; Column (B) - Program Services = $13730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIAL EVENTS: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $8371; Column (B) - Program Services = $8371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL / MILEAGE: Column (A) - Total = $444; Column (B) - Program Services = $444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE EXPENSES: Column (A) - Total = $3537; Column (B) - Program Services = $3537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WASTE MANAGEMENT: Column (A) - Total = $5754; Column (B) - Program Services = $5754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 PRIOR PERIOD ADJUSTMENT = -$7031