FURP.ORG / PUBLIC DATA EXPLORER

CAMP SUSQUE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CAMP SUSQUE INC (EIN 24-6002452)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-07
IRS object ID
202333119349300838
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-07T08:31:08-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO WALN STAddressLine1Txt
CityWELLSBOROCityNm
State AbbreviationPAStateAbbreviationCd
ZIP169011148ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN246002452EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP SUSQUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone5709982151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 SUSQUE CAMP ROADAddressLine1Txt
CityTROUT RUNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17771ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER SWIFTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5709982151PhoneNum
Signature2023-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastSWIFTPersonLastNm
FieldValueIRS element (for citing)
SSN246002452SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAIME L KUNTZ CPAPreparerPersonNm
PTINP01272711PTIN
Phone5707245000PhoneNum
Preparation2023-11-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER SWIFTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 SUSQUE CAMP ROADAddressLine1Txt
CityTROUT RUNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17771ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,317,456GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUSQUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCHRISTIAN SUMMER CAMPS/RETREATS TO PROVIDE INSTRUCTION IN THE HOLY BIBLE, TRADES, AND CRAFTSActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers216TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$825,259PYContributionsGrantsAmt
CY Contributions Grants$789,321CYContributionsGrantsAmt
PY Program Service Revenue$384,678PYProgramServiceRevenueAmt
CY Program Service Revenue$427,872CYProgramServiceRevenueAmt
PY Investment Income$282PYInvestmentIncomeAmt
CY Investment Income$939CYInvestmentIncomeAmt
PY Other Revenue$50,044PYOtherRevenueAmt
CY Other Revenue$6,611CYOtherRevenueAmt
PY Total Revenue$1,260,263PYTotalRevenueAmt
CY Total Revenue$1,224,743CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$466,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$519,766CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,137CYTotalFundraisingExpenseAmt
PY Other Expenses$492,248PYOtherExpensesAmt
CY Other Expenses$593,933CYOtherExpensesAmt
PY Total Expenses$959,097PYTotalExpensesAmt
CY Total Expenses$1,113,699CYTotalExpensesAmt
PY Revenues Less Expenses$301,166PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$111,044CYRevenuesLessExpensesAmt
Total Assets BOY$1,957,819TotalAssetsBOYAmt
Total Assets EOY$2,047,637TotalAssetsEOYAmt
Total Liabilities BOY$245,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$224,474TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,712,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,823,163NetAssetsOrFundBalancesEOYAmt
MissionCHRISTIAN SUMMER CAMPS/RETREATS TO PROVIDE INSTRUCTION IN THE HOLY BIBLE, TRADES, AND CRAFTS; TO CARRY ON SOCIAL ACTIVITIES AND ENDEAVORS; TO SPONSOR AND PROMOTE ACTIVITIES OF A PUBLIC NATURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$955,698ExpenseAmt
Revenue$436,145RevenueAmt
DescSUMMER YOUTH CAMPPROVIDES AN ASSORTMENT OF OUTDOOR/INDOOR SPORTS AND ACTIVITIES ALONG WITH BIBLE STUDY AND CHRISTIAN IDEALSDesc
Total Program Service Expenses$955,698TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee96EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMONIQUE REINSELPersonNm
Phone5709982151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1443 RIVER ROADAddressLine1Txt
CityMUNCYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17756ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
REBECCA BEARDSLEY
DIRECTOR3.00Yes (X)$0$0$0
NORMA DAVIS
DIRECTOR3.00Yes (X)$0$0$0
COREY MITCHELL
DIRECTOR3.00Yes (X)$0$0$0
JOANNA REES
DIRECTOR3.00Yes (X)$0$0$0
BRUCE REINER
DIRECTOR3.00Yes (X)$0$0$0
SCOTT RINGKAMP
DIRECTOR3.00Yes (X)$0$0$0
KATHERINE WADE
DIRECTOR3.00Yes (X)$0$0$0
TIMOTHY BRYANT
BOARD CHAIR3.00Yes (X)$0$0$0Yes (X)
JOSH KNAUSS
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
SCOTT PEARCE
BOARD SECRETARY3.00Yes (X)$0$0$0Yes (X)
PETER SWIFT
EXECUTIVE DIRECTOR50.00$67,832$0$0Yes (X)
MONIQUE REINSEL
TREASURER20.00$24,268$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1T ROSS BROS CONSTRUCTION INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70AddressLine1Txt
CityMONTANDONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17850ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$257,314CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$143,944FundraisingAmt
All Other Contributions$645,377AllOtherContributionsAmt
Noncash Contributions$29,099NoncashContributionsAmt
Total Contributions$789,321TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP FEES721210$355,486$355,486
FACILITY CHARGES721210$72,386$72,386
FieldValueIRS element (for citing)
Total Program Service Revenue$427,872TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$939TotalRevenueColumnAmt
Exclusion$939ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$28,261RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$28,261RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,261TotalRevenueColumnAmt
Exclusion$28,261ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,146FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$143,944ContriRptFundraisingEventAmt
Fundraising Direct Expenses$74,183FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,037TotalRevenueColumnAmt
Exclusion-$31,037ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$26,803GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,530CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,273TotalRevenueColumnAmt
Related Or Exempt Func Income$8,273RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business721210BusinessCd
Total Revenue Column$1,114TotalRevenueColumnAmt
Exclusion$1,114ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,114OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,224,743TotalRevenueColumnAmt
Related Or Exempt Func Income$436,145RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$723ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,100TotalAmt
Program Services$61,049ProgramServicesAmt
Management And General$31,051ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$386,637TotalAmt
Program Services$346,480ProgramServicesAmt
Management And General$40,157ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,595TotalAmt
Program Services$3,912ProgramServicesAmt
Management And General$683ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,434TotalAmt
Program Services$31,014ProgramServicesAmt
Management And General$5,420ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,240TotalAmt
Management And General$6,240ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,090TotalAmt
Management And General$28,090ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,644TotalAmt
Program Services$6,144ProgramServicesAmt
Management And General$9,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,119TotalAmt
Program Services$55,119ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,743TotalAmt
Program Services$5,372ProgramServicesAmt
Management And General$5,371ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,027TotalAmt
Program Services$57,027ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,916TotalAmt
Program Services$7,916ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,708TotalAmt
Program Services$7,708ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,610TotalAmt
Program Services$81,610ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,272TotalAmt
Program Services$42,272ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
HOSPITALITY SERVICES$116,257$116,257
REPAIRS & MAINTENANCE$61,835$61,835
SUPPLIES$53,580$42,443$11,137
OTHER OPERATING$30,522$29,540$982

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,370TotalAmt
Management And General$19,370ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,113,699TotalAmt
Program Services$955,698ProgramServicesAmt
Management And General$146,864ManagementAndGeneralAmt
Fundraising$11,137FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$340,561BOYAmt
EOY$156,453EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$332,093BOYAmt
EOY$250,647EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,601EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$22,679BOYAmt
EOY$28,755EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,763,540LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,384,503LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,062,208BOYAmt
EOY$1,379,037EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$200,278BOYAmt
EOY$228,144EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,957,819BOYAmt
EOY$2,047,637EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,648BOYAmt
EOY$34,160EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,062BOYAmt
EOY$19,750EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$158,205BOYAmt
EOY$154,564EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,785BOYAmt
EOY$16,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$245,700BOYAmt
EOY$224,474EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,671,273BOYAmt
EOY$1,755,913EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,846BOYAmt
EOY$67,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,712,119BOYAmt
EOY$1,823,163EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,957,819BOYAmt
EOY$2,047,637EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$111,044ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$941,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$825,259CurrentTaxYearMinus1YearAmt
Current Tax Year$789,321CurrentTaxYearAmt
Total$3,506,456TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$398,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$401,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,640CurrentTaxYearMinus1YearAmt
Current Tax Year$454,674CurrentTaxYearAmt
Total$1,753,820TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$937,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,026,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,239,899CurrentTaxYearMinus1YearAmt
Current Tax Year$1,243,995CurrentTaxYearAmt
Total$5,260,276TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,265CurrentTaxYearMinus1YearAmt
Current Tax Year$12,700CurrentTaxYearAmt
Total$537,054TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,265CurrentTaxYearMinus1YearAmt
Current Tax Year$12,700CurrentTaxYearAmt
Total$537,054TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,723,222PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,498CurrentTaxYearMinus1YearAmt
Current Tax Year$29,200CurrentTaxYearAmt
Total$78,369TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,498CurrentTaxYearMinus1YearAmt
Current Tax Year$29,200CurrentTaxYearAmt
Total$78,369TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,220CurrentTaxYearMinus3YearsAmt
Total$51,649TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$27,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,697CurrentTaxYearMinus1YearAmt
Current Tax Year$44,260CurrentTaxYearAmt
Total$106,424TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$964,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$838,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,076,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,300,094CurrentTaxYearMinus1YearAmt
Current Tax Year$1,317,455CurrentTaxYearAmt
Total$5,496,718TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85930PublicSupportCY509Pct
Public Support PY5090.82820PublicSupportPY509Pct
Investment Income CY0.01430InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,049OtherCostOrOtherBasisAmt
Book Value$70,049BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,572,353OtherCostOrOtherBasisAmt
Depreciation$706,008DepreciationAmt
Book Value$866,345BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$581,262OtherCostOrOtherBasisAmt
Depreciation$278,653DepreciationAmt
Book Value$302,609BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$539,876OtherCostOrOtherBasisAmt
Depreciation$399,842DepreciationAmt
Book Value$140,034BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,379,037TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM MOUNT ZION NEW LIFE CENTERDesc
Book Value$228,144BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$228,144TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOMPENSATED ABSENCES PAYABLEDesc
Amt$16,000Amt
FieldValueIRS element (for citing)
Total Liability$16,000TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$128,944GrossReceiptsEvent1Amt
Charitable Contri Event1$120,194CharitableContriEvent1Amt
Gross Revenue Event1$8,750GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,921OtherDirectExpensesEvent1Amt
Event2HARVEST FESTIVALEvent2Nm
Gross Receipts Event2$45,493GrossReceiptsEvent2Amt
Charitable Contri Event2$23,750CharitableContriEvent2Amt
Gross Revenue Event2$21,743GrossRevenueEvent2Amt
Other Direct Expenses Event2$56,262OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,653GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,653GrossRevenueOtherEventsAmt
Gross Receipts Total$187,090GrossReceiptsTotalAmt
Charitable Contributions Tot$143,944CharitableContributionsTotAmt
Gross Revenue Total Events$43,146GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$74,183OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$74,183DirectExpenseSummaryEventsAmt
Net Income Summary-$31,037NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesBLUE BOOK VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)POP-UP CAMPER1$15,000BLUE BOOK VALUE
Yes (X)SUPPLIES10$4,099COST
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCOLUMN B EQUALS THE NUMBER OF INDIVIDUAL DONORSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPROVIDED ORIGINAL 990 TO BOARD FOR REVIEW AND SIGNATURE OF APPROVED OFFICER
FORM 990, PART VI, SECTION B, LINE 15THE FINANCE COMMITTEE AND BOARD REVIEW AND APPROVE ALL CHANGES TO COMPENSATION. THE COMMITTEE AND BOARD REVIEWS COMPENSATION DATA FROM SIMILAR ORGANIZATIONS WHEN DETERMINING COMPENSATION. THE REVIEW AND APPROVAL IS DOCUMENTED DURING THE MEETINGS OF THE COMMITTEE AND THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MOUNT ZION NEW LIFE CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 SUSQUE CAMP ROADAddressLine1Txt
CityTROUT RUNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17771ZIPCd
FieldValueIRS element (for citing)
EIN231879938EIN
Primary ActivitiesCHRISTIAN RETREAT CENTERPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity Status509(A)(2)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CAMP SUSQUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MOUNT ZION NEW LIFE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$228,144InvolvedAmt
Method Of Amount DeterminationACTUAL AMOUNTS ADVANCEDMethodOfAmountDeterminationTxt