2022-03-15T13:59:46-07:00 2021-10-31 Cornerstone Accounting Services Inc 2800 Cornerstone Dr B1 Unit 3 Pagosa Springs CO 81147 990 2020-11-01 840880327 SONLIGHT ADVENTURES INC SONL 9702644379 PO BOX 536 PAGOSA SPRINGS CO 811470536 MARY MARUGG DIRECTOR 9702644379 2022-03-13 true MARY MARUGG XXX-XX-XXXX TARA HACSI P01056248 9707318080 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z WINSTON MARUGG PO BOX 536 PAGOSA SPRINGS CO 811470536 512763 false X WWW.SONLIGHTCAMP.ORG X 1984 CO CHRISTIAN CAMPING MINISTRY 3 3 19 46 258 210 311585 373376 122879 84892 50372 50991 2151 258 486987 509517 0 0 164966 107083 0 8441 160174 126586 325140 233669 161847 275848 2174021 2391900 282009 224040 1892012 2167860 CHRISTIAN CAMPING MINISTRY false false 166058 0 84892 CHRISTIAN CAMPING MINISTRY TO YOUNG PEOPLE, FAMILIES, AND ADULTS, COMBINING CAMPING ACTIVITIES WITH CHRISTIAN TEACHING. 166058 true true false false false false false false false true true 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 false 0 0 true 19 true true true false false false false false false false false false X 3 3 true false false false false false false true true false false true true true false true true false false false X X MARY MARUGG 9702644379 PO BOX 536 PAGOSA SPRINGS CO 811470536 JON DUNHAM Director 0.00 X 0 0 0 WINSTON MARUGG CO-Director 40.00 X 0 0 0 MARY MARUGG CO-Director 40.00 X 0 0 0 EMRYS TYLER DIRECTOR 40.00 X 25080 0 0 SARA TYLER DIRECTOR 40.00 X 25080 0 0 50160 0 0 false false false 102422 270954 373376 Resident Camps 900099 46621 0 0 Fall Retreats 900099 14050 0 0 Winter Rentals/Retreats 900099 1736 0 0 Summer Rentals 900099 1110 0 0 Backpack Trips 900099 21375 0 0 84892 50891 0 0 100 0 100 100 100 0 0 3504 3246 258 258 509517 135883 258 0 50160 12518 31362 6280 35480 35480 0 0 14891 3717 9310 1864 6552 4771 1484 297 1000 1000 0 0 3600 3600 0 0 1089 0 1089 0 125 0 125 0 6067 0 6067 0 8287 7458 829 0 58 0 58 0 10472 9425 1047 0 27275 24547 2728 0 12999 11699 1300 0 FOOD 15068 15068 0 0 PROGRAM EXPENSES 2889 2889 0 0 CREDIT CARD CHARGES 1204 0 1204 0 36453 33886 2567 0 233669 166058 59170 8441 66658 64591 9777 4717 145 0 15083 14295 972135 342365 657045 629770 513582 672385 911731 1006142 2174021 2391900 37638 5315 244371 218725 282009 224040 X 1892012 2167860 1892012 2167860 2174021 2391900 275848 X true X false false false X 0 0 96576 128964 161395 311585 270954 969474 350944 365532 379571 122879 84892 1303818 0 0 447520 494496 540966 434464 355846 2273292 0 0 0 2273292 50948 30098 54765 50372 50991 237174 50948 30098 54765 50372 50991 237174 3591 4361 3125 2151 258 13486 2523952 0.90070 0.88550 0.09400 0.09940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 381151 381151 381151 381151 381151 381151 381151 381151 381151 381151 true false 180180 180180 659799 659799 12449 12449 119707 119707 972135 SW COLORADO COMMUNITY FOUNDATION 1005765 RECEIVABLE CPI 377 1006142 Pt V, Line 4 The annual income derived from the endowment will be used for the following purposes of the camp ministry: A. Camper scholarships B. The subsidizing of campers tiered camp tuition C. Continuing education of camp staff related to the camp experience D. Offset the operating expenses of the camp E. Capital improvements and safety of the camp facility Pt VI, Line 2 Kurt E and Sara W Tyler, who are key employees and directors, are married. Pt VI, Line 11b Return is distributed to governing body before filing for review. Questions and suggested changes are discussed with the preparer before the final return is prepared. Pt VI, Line 19 Documents are available to the public upon request. Form 990, Part IX, Line 24e AUTO FUEL 2237. 2013. 224. 0. Form 990, Part IX, Line 24e AUTO MAINTENANCE 2690. 2421. 269. 0. Form 990, Part IX, Line 24e BACKPACKING PROGRAM 3465. 3465. 0. 0. Form 990, Part IX, Line 24e CONTINUING EDUCATION 2784. 2784. 0. 0. Form 990, Part IX, Line 24e DUES 2621. 2359. 262. 0. Form 990, Part IX, Line 24e MEDICAL EXPENSES 836. 80. 756. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 1139. 1025. 114. 0. Form 990, Part IX, Line 24e PERMANENT SUPPLIES 231. 231. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND SHIPPING 544. 544. 0. 0. Form 990, Part IX, Line 24e PRINTING AND PUBLICATIONS 1301. 1301. 0. 0. Form 990, Part IX, Line 24e RECREATIONAL PROGRAM 174. 174. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 3308. 2977. 331. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 1643. 1478. 165. 0. Form 990, Part IX, Line 24e TELEPHONE 4455. 4009. 446. 0. Form 990, Part IX, Line 24e CPI LEASE 1800. 1800. 0. 0. Form 990, Part IX, Line 24e REPAIRS 7065. 7065. 0. 0. Form 990, Part IX, Line 24e STAFF EXPENSES 160. 160. 0. 0.