2023-09-15T14:10:38-04:00 2022-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2022-01-01 231887607 ROXBURY HOLINESS CAMP INC ROXB 7175322208 PO BOX 28 ROXBURY PA 17251 KENNETH E MYERS PRESIDENT 7175322208 2023-08-25 true KENNETH MYERS XXX-XX-XXXX false MARK S MCNALLY CPA P01678111 7176973888 2023-08-25 2022 2023-04-26 12:10:37Z KENNETH E MYERS PO BOX 28 ROXBURY PA 17251 1371453 false X WWW.ROXBURYCAMP.COM X 1993 PA TO PROVIDE RELIGIOUS INSTRUCTION. 12 12 22 40 0 586109 481575 773098 879556 518 925 85884 9397 1445609 1371453 0 0 338290 400952 0 0 807154 884969 1145444 1285921 300165 85532 4316245 4268709 1487785 1354717 2828460 2913992 TO PROVIDE RELIGIOUS INSTRUCTION. false false 968833 PROVIDE A YEARLY 10 DAY CAMP MEETING FOR THE PREACHING AND TEACHING OF THE BIBLE, WITH THE INTENTION OF IMPROVING THE CHARACTER OF THOSE IN ATTENDANCE. SOLICIT FUNDS TO BE REMITTED TO THE BRETHREN IN CHRIST WORLD MISSIONS IN ITS ENTIRETY. 968833 true true false false false false false false false false true false false false true true 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 47 0 22 true false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false true false false false PA X JEREMY SPEAR 7175322208 PO BOX 28 ROXBURY PA 17251 KENNETH E MYERS PRESIDENT 1.00 X X 0 0 0 DON SHENK VICE PRESIDE 1.00 X X 0 0 0 EDITH ASBURY SECRETARY 1.00 X X 0 0 0 EMILY HELMAN TREASURER 1.00 X X 0 0 0 MELANIE AVILA BOARD MEMBER 1.00 X 0 0 0 RAY BRUBAKER BOARD MEMBER 1.00 X 0 0 0 CLINTON BURKHOLDER BOARD MEMBER 1.00 X 0 0 0 DAVE GETTEL BOARD MEMBER 1.00 X 0 0 0 DWIGHT MYERS BOARD MEMBER 1.00 X 0 0 0 PATTY PATTERSON BOARD MEMBER 1.00 X 0 0 0 DARYL THRUSH BOARD MEMBER 1.00 X 0 0 0 SALLY WELLER BOARD MEMBER 1.00 X 0 0 0 JEREMY SPEAR EXECUTIVE DI 40.00 X 87154 0 7924 87154 7924 false false false 63320 418255 481575 BYERS CONFERENCE CENTER RENT 229559 229559 FACILITIES RENTAL 196700 196700 CABIN RENTAL & LODGING 177951 177951 LEGACY RETREAT CENTER RETREAT 96422 96422 FOOD SERVICE 81459 81459 97465 97465 879556 925 925 OTHER INCOME 9222 9222 MISCELLANEOUS 175 175 9397 1371453 888953 925 95078 66555 28523 262032 184782 77250 3916 2741 1175 13174 9222 3952 26752 18726 8026 20566 19538 1028 112142 104372 7770 350629 289905 60724 6252 4064 2188 30067 30067 60386 60386 240127 191507 48620 10987 7691 3296 ADMINISTRATION 18484 9242 9242 SPECIAL MINISTRIES 17728 17728 CAMP ADMINISTRATION 6464 3232 3232 FURNISHINGS AND EQUIPMENT 5621 4497 1124 5516 4964 552 1285921 968833 317088 0 438449 195974 307868 279064 2206 2206 8005523 4214058 3567722 3791465 4316245 4268709 20786 37297 1377555 1291446 63320 26124 25974 1487785 1354717 X 2577121 2868602 251339 45390 2828460 2913992 4316245 4268709 85532 X false true X true false X 252019 276719 391558 586109 481575 1987980 252019 276719 391558 586109 481575 1987980 566791 1421189 1170 2075 1505 518 925 6193 38729 7829 10980 13784 9397 80719 2074892 3832119 0.68490 0.67010 X PART II, LINE 10 80,719 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358960 358960 6611982 3302829 3309153 1034581 911229 123352 3791465 RESERVATION DEPOSITS 25974 25974 X 1371453 1371453 1371453 1285921 1285921 1285921 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CAMP. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CAMP HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CAMP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019. FORM 990, PAGE 6, PART VI, LINE 2 KENNETH MYERS DWIGHT MYERS PRESIDENT BOARD MEMBER BROTHERS JEREMY SPEAR BROOKLYN HENSON EXEC. DIR. EMPLOYEE UNCLE AND NIECE FORM 990, PAGE 6, PART VI, LINE 11B 990 WILL BE DISTRIBUTED AT FALL BOARD MEETING OR BY EMAIL. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE SIGNED ANNUALLY BY THE MEMBERS OF THE BOARD. BOARD MEMBERS PROMPTLY INFORM THE BOARD WHEN A POTENTIAL CONFLICT OF INTEREST OCCURRS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.