2023-02-04T10:27:14-05:00 2020-12-31 850436394 DAN AUSTIN CPA PC 700 MECHEM DR STE 15 RUIDOSO NM 883456909 990 2020-01-01 746027807 SACRAMENTO CAMP AND CONFERENCE CENTER INC SACR 5756874219 PO BOX 8 SACRAMENTO NM 88347 JEFF EIGENMANN EXECUTIVE DIRECTOR 5756872620 2023-02-03 true JEFF EIGENMANN 999009999 DAN AUSTIN CPA P00176225 5752570081 2023-02-04 2020 2023-03-07 01:45:13Z X JEFF EIGENMANN 2128407 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 56 0 2445037 1663560 1399323 330084 120536 134763 0 3964896 2128407 0 0 960048 667097 0 50534 923618 640970 1883666 1308067 2081230 820340 6797138 8751331 342554 1476407 6454584 7274924 TO OPERATE CAMP FACILITY TO PROMOTE THE GENERAL ADVANCEMENT OF RELIGIOUS, LITERARY, BENEVOLENT, CHARITABLE AND SCIENTIFIC KNOWLEDGE FOR THE UNITED METHODIST CHURCH. false false 1176039 TO OPERATE THE SACREMENTO METHODIST CHURCH CAMP LOCATED IN SACREMENTO, NEW MEXICO IN CONFORMITY WITH THE RELIGIOUS BELIEFS OF THE UNITED METHODIST CHURCH. 1176039 true true false false false false false false false true 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 10 0 56 true false false false false false false false false X 13 13 false false false false false false false true true false false false 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 BILL MCCUAIG EXECUTIVE DI 40.00 X 58950 0 0 EARL BLEDSOE DIRECTOR X 0 0 0 PAUL CAMPBELL DIRECTOR X 0 0 0 RUBEN GALCERAN SECRETARY X X 0 0 0 SCOTT KEENER DIRECTOR X 0 0 0 MONTY LEAVALL DIRECTOR X 0 0 0 JIM MAXON TREASURER X 0 0 0 CINDY MEADOR DIRECTOR X 0 0 0 KATHY O'CONNELL DIRECTOR X 0 0 0 RANDALL PARTIN DIRECTOR 0.00 X 0 0 0 MAC RAMAGE DIRECTOR X 0 0 0 TERRY SCHULL CHAIRMAN X 0 0 0 LANCE WRIGHT DIRECTOR X 0 0 0 JEFF EIGENMANN EXECUTIVE DI 40.00 X 0 0 0 58950 false false false 52654 1610906 1663560 FOOD & LODGING 233638 233638 OTHER PROGRAM REVENUES 78851 78851 SNACK AND GIFT SALES 12247 12247 MISCELLANEOUS 5348 5348 330084 134763 134763 2128407 464847 667097 567032 66710 33355 13673 12990 410 273 7402 7402 163073 156057 4324 2692 2001 1801 40 160 9906 9906 222027 210926 6661 4440 49177 46718 1475 984 FOOD 66758 66758 GENERAL SUPPLIES 61390 58320 1842 1228 PROGRAM MINISTRIES 45499 45499 BOARD DEVELOPMENT 64 32 32 1308067 1176039 81494 50534 938673 264054 285900 103510 38092 39025 9385391 1758614 4954297 7626777 580176 717965 6797138 8751331 39218 11873 303336 1464534 342554 1476407 X 5874408 6556959 580176 717965 6454584 7274924 6797138 8751331 820340 X false false X 680454 842577 1252136 2445037 1663560 6883764 1249634 1405596 1159093 1519859 464847 5799029 1930088 2248173 2411229 3964896 2128407 12682793 12682793 1930088 2248173 2411229 3964896 2128407 12682793 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 508546 -45917 462629 438228 70318 508546 387682 50546 438228 false false 818977 818977 8566414 1758614 6807800 7626777 NOTES PAYABLE 1370758 CUSTOMER DEPOSITS 80661 DEFERRED INCOME 12503 PAYROLL TAX LIABILITIES 612 1464534 2128407 2128407 2128407 1308067 1308067 1308067 FORM 990, PAGE 1, ITEM B SACRAMENTO CAMP AND CONFERENCE CENTER INC. AMENDS ITS 2020 RETURN TO REFLECT THE RECEIVABLE OF THE EMPLOYEE RETENTION CREDIT IN THE AMOUNT OF 52,654 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