2023-05-11T12:09:46-07:00 2022-12-31 202069260 Reiser & Reiser LLC 104 Central Blvd PO Box 370 Guyton GA 31312 990 2022-01-01 581298813 NEW EBENEZER RETREAT & CONF CENTER NEWE 9127549242 2887 EBENEZER ROAD RINCON GA 31326 CLARA BARNES Director 2023-05-11 true CLARA BARNES 999009999 true T Marshall Reiser P00171917 9127723298 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 2887 EBENEZER ROAD RINCON GA 31326 689670 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 42 20 0 76439 91512 464324 598119 3 39 0 540766 689670 0 0 227804 280130 0 0 329443 332996 557247 613126 -16481 76544 279573 248924 190806 83613 88767 165311 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 490500 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. 490500 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 42 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 54562 0 0 KIMBERLY DAVIS EA DIRECTOR 40.00 0.00 36127 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 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 90689 0 false false false 0 91512 91512 PROGRAM SERVICES 598119 598119 598119 39 39 0 0 0 0 0 0 0 0 689670 598119 39 X 0 0 0 0 90689 72552 18137 0 173123 138498 34625 0 0 16318 13054 3264 0 0 0 0 0 0 0 5498 4398 1100 3326 2661 665 0 0 0 0 0 0 0 0 11639 9311 2328 34154 27323 6831 COST OF FOOD 69506 55605 13901 UTILITES ELECTRIC 60347 48278 12069 GROUNDS LAWN CARE 20713 16570 4143 HOUSEHOLD/JANITORIAL 15001 12001 3000 112812 90249 22563 613126 490500 122626 0 105959 46999 31214 45945 0 0 0 0 0 0 0 230703 74723 142400 155980 0 0 0 0 0 279573 248924 53701 60373 137105 23240 190806 83613 X 88767 165311 88767 165311 279573 248924 76544 X false false false X 164744 45262 105664 76439 91512 483621 765488 876726 225383 464326 598157 2930080 0 0 0 930232 921988 331047 540765 689669 3413701 0 0 3413701 20 4 24 0 20 4 24 0 0 930252 921992 331047 540765 689669 3413725 1.00000 1.00000 0.00000 X 169893 23213 146680 60810 51510 9300 155980 SBA LOAN 23240 23240 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 ACCOUNTING FEES: Column (A) - Total = $9120; Column (B) - Program Services = $7296; Column (C) - Management & General = $1824; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $962; Column (B) - Program Services = $770; Column (C) - Management & General = $192; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUILDING REPAIRS: Column (A) - Total = $13742; Column (B) - Program Services = $10994; Column (C) - Management & General = $2748; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COPIER: Column (A) - Total = $353; Column (B) - Program Services = $282; Column (C) - Management & General = $71; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DAYCAMP: Column (A) - Total = $245; Column (B) - Program Services = $196; Column (C) - Management & General = $49; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DAYTRIP: Column (A) - Total = $7005; Column (B) - Program Services = $5604; Column (C) - Management & General = $1401; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES/MEMBERSHIP: Column (A) - Total = $309; Column (B) - Program Services = $247; Column (C) - Management & General = $62; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EA LODGING: Column (A) - Total = $434; Column (B) - Program Services = $347; Column (C) - Management & General = $87; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FIRE CONTROL: Column (A) - Total = $2482; Column (B) - Program Services = $1986; Column (C) - Management & General = $496; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HANDBELL FESTIVAL EXPENSE: Column (A) - Total = $145; Column (B) - Program Services = $116; Column (C) - Management & General = $29; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HANDBELLS: Column (A) - Total = $1520; Column (B) - Program Services = $1216; Column (C) - Management & General = $304; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KITCHEN REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KITCHEN SUPPLIES: Column (A) - Total = $9117; Column (B) - Program Services = $7294; Column (C) - Management & General = $1823; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $2495; Column (B) - Program Services = $1996; Column (C) - Management & General = $499; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LINEN: Column (A) - Total = $3830; Column (B) - Program Services = $3064; Column (C) - Management & General = $766; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $404; Column (B) - Program Services = $323; Column (C) - Management & General = $81; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $8560; Column (B) - Program Services = $6848; Column (C) - Management & General = $1712; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PETTY CASH: Column (A) - Total = $5890; Column (B) - Program Services = $4712; Column (C) - Management & General = $1178; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POOL REPAIRS: Column (A) - Total = $13197; Column (B) - Program Services = $10558; Column (C) - Management & General = $2639; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1014; Column (B) - Program Services = $811; Column (C) - Management & General = $203; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $5459; Column (B) - Program Services = $4367; Column (C) - Management & General = $1092; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM EXPENSES - OTHER: Column (A) - Total = $2195; Column (B) - Program Services = $1756; Column (C) - Management & General = $439; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFUNDS: Column (A) - Total = $4990; Column (B) - Program Services = $3992; Column (C) - Management & General = $998; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIAL EVENTS: Column (A) - Total = $2334; Column (B) - Program Services = $1867; Column (C) - Management & General = $467; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $6723; Column (B) - Program Services = $5378; Column (C) - Management & General = $1345; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL / MILEAGE: Column (A) - Total = $28; Column (B) - Program Services = $22; Column (C) - Management & General = $6; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $838; Column (B) - Program Services = $670; Column (C) - Management & General = $168; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE EXPENSES: Column (A) - Total = $4486; Column (B) - Program Services = $3589; Column (C) - Management & General = $897; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WASTE MANAGEMENT: Column (A) - Total = $4935; Column (B) - Program Services = $3948; Column (C) - Management & General = $987; Column (D) - Fundraising = $0