2025-05-14T13:11:14-04:00 2024-12-31 371144423 ARNOLD BEHRENS NESBIT GRAY PC 901 HAMPSHIRE ST QUINCY IL 62301 990 2024-01-01 474515530 JENSEN CAMP FOUNDATION JENS 2177732491 PO BOX 131 CAMP POINT IL 62320 MORRIS MCCLELLAND PRESIDENT 2177732491 2025-05-08 true false BRIAN SCHMID P01285511 2172247500 2025-05-08 2024 2025-03-06 01:10:19Z JENSEN WOODS CAMP MORRIS MCCLELLAND 17125 VERMONT RD RUSHVILLE IL 62681 263442 false X JENSENWOODSCAMP.COM X 2015 IL NON-DENOMINATIONAL CHRISTIAN CAMP FOR CHILDREN AND THEIR FAMILIES. 15 15 15 250 0 169037 104597 52933 59372 -53 -3869 143104 99473 365021 259573 0 0 43250 38994 0 7486 248384 245223 291634 284217 73387 -24644 2068841 2016876 1318218 1290897 750623 725979 NON-DENOMINATIONAL CHRISTIAN CAMP FOR CHILDREN AND THEIR FAMILIES. false false 265799 59372 TO PROVIDE A CHRISTIAN CAMP FOR CHILDREN AND FAMILIES. 265799 true true 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 false 3 0 false 15 true false false false false false false false false X 15 15 false false false false false false false true true false false false false false false false false false IL X BRITTANY LANE 2174733176 16 FOREST PARK EAST JACKSONVILLE IL 62650 X VERNON BRANSON DIRECTOR 1.00 X 0 0 0 DAVID DEMOSS DIRECTOR 2.00 X 0 0 0 JULIA DEMOSS SECRETARY 2.00 X X 0 0 0 RUTH DEMOSS DIRECTOR 0.25 X 0 0 0 JULIE FESSLER DIRECTOR 3.00 X 0 0 0 GRETCHEN FORSYTHE DIRECTOR 5.00 X 0 0 0 RACHEL HOCKING DIRECTOR 0.50 X 0 0 0 BRITTANY LANE TREASURER 10.00 X X 0 0 0 MORRIS MCCLELLAND PRESIDENT 10.00 X X 0 0 0 CHAD REED DIRECTOR 1.00 X 0 0 0 MATT REED VICE PRESIDE 2.00 X X 0 0 0 DAN ROYALTY DIRECTOR 0.25 X 0 0 0 MARK VINCENT DIRECTOR 3.00 X 0 0 0 BRENDA WILLIAMS DIRECTOR 3.00 X 0 0 0 SHERRI YOUNG DIRECTOR 0.25 X 0 0 0 false false false 104597 12970 104597 RENT OF FACILITIES 59372 59372 59372 3869 -3869 -3869 -3869 OTHER RENTAL 36000 36000 VARIOUS FUNDRAISING DONATIONS 31797 31797 PATRONAGE DIVIDENDS 13148 13148 18528 6184 12344 99473 259573 93484 61492 X 36230 32630 3600 2764 2764 2174 2174 3564 3564 905 204 701 21112 21112 58418 58418 15883 15883 17500 17500 GRANT EXPENDITURES 37086 37086 REPAIRS AND MAINT 32216 32216 HORSE EXPENSES 14697 14697 CAMP SCHOLARSHIP EXPENSE 11557 11557 30111 18168 4457 7486 284217 265799 10932 7486 96176 50999 21733 22799 212 317 2024258 81497 1950720 1942761 2068841 2016876 1318218 1290897 1318218 1290897 X 750623 725979 750623 725979 2068841 2016876 X -24644 X false false X 170347 180663 94079 169037 104597 718723 33535 49941 63337 81424 97353 325590 47620 53908 54326 62294 61492 279640 251502 284512 211742 312755 263442 1323953 1323953 51034 51319 102353 251502 284512 262776 364074 263442 1426306 0.92820 0.89250 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1694952 1694952 270656 37191 233465 58650 44306 14344 1942761 MORTGAGE LOAN ON CAMP 1279783 TRACTOR LOAN 7862 LANE LOAN PAYABLE 2000 PAYROLL TAXES PAYABLE 824 SALES TAX PAYABLE 428 1290897 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY BOARD BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MISC 9,071 0 0 SMALL FUNDRAISING EXP 0 0 7,486 SUPPLIES 6,580 0 0 TAXES 0 2,318 0 GRANT WRITER 0 1,844 0 CAMP EXPENSES 1,519 0 0 FEES 404 295 0 LICENSES AND TAXES 594 0 0 TOTAL 18,168 4,457 7,486 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1