2022-05-12T10:32:23-05:00 2021-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2021-01-01 231887607 ROXBURY HOLINESS CAMP INC ROXB 7175322208 PO BOX 28 ROXBURY PA 17251 KENNETH E MYERS PRESIDENT 7175322208 2022-05-10 true KENNETH MYERS XXX-XX-XXXX MARK S MCNALLY CPA P01678111 7176973888 2022-05-11 2021 2022-09-23 18:48:47Z KENNETH E MYERS PO BOX 28 ROXBURY PA 17251 1445609 false X WWW.ROXBURYCAMP.COM X 1993 PA TO PROVIDE RELIGIOUS INSTRUCTION. 12 8 23 50 0 391558 586109 369969 773098 1505 518 10980 85884 774012 1445609 0 0 277663 338290 0 0 644784 807154 922447 1145444 -148435 300165 4074542 4316245 1546247 1487785 2528295 2828460 TO PROVIDE RELIGIOUS INSTRUCTION. false false 857672 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. 857672 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 52 0 23 true false false false false false false false false X 12 8 false false false false false false false true true false false false 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 1040 0 0 DON SHENK VICE PRESIDE 1.00 X X 0 0 0 EDITH ASBURY SECRETARY 1.00 X X 500 0 0 EMILY HELMAN TREASURER 1.00 X X 0 0 0 DARYL THRUSH BOARD MEMBER 1.00 X 500 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 DWIGHT MYERS BOARD MEMBER 1.00 X 0 0 0 PATTY PATTERSON 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 84000 0 8080 86040 8080 false false false 586109 22523 586109 FACILITIES RENTAL 184252 184252 CABIN RENTAL & LODGING 180750 180750 BYERS CONFERENCE CENTER RENT 160508 160508 LEGACY RETREAT CENTER RETREAT 76814 76814 FOOD SERVICE 62923 62923 107851 107851 773098 518 518 PPP LOAN FORGIVENESS 72100 72100 OTHER INCOME 13580 13580 MISCELLANEOUS 204 204 85884 1445609 858982 518 94120 66496 27624 209877 148423 61454 2860 2002 858 9812 6868 2944 21621 15135 6486 25691 24304 1387 102304 96504 5800 310743 255786 54957 12531 8145 4386 16576 16576 60942 60942 221910 176934 44976 6735 4378 2357 ADMINISTRATION 18053 9027 9026 SPECIAL MINISTRIES 17243 17243 CAMP ADMINISTRATION 7037 3519 3518 CAMP STORE EXPENSE 4209 3788 421 3180 2544 636 1145444 857672 287772 0 242906 438449 89869 307868 2206 2206 7542396 3974674 3739561 3567722 4074542 4316245 6840 20786 1441608 1377555 72100 63320 25699 26124 1546247 1487785 X 2477920 2577121 50375 251339 2528295 2828460 4074542 4316245 300165 X false true X true false X 221443 252019 276719 391558 586109 1727848 221443 252019 276719 391558 586109 1727848 485896 1241952 772 1170 2075 1505 518 6040 48067 38729 7829 10980 13784 119389 1853277 2952563 0.67010 0.72590 X PART II, LINE 10 119,389 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358960 358960 6169542 3093125 3076417 1013894 881549 132345 3567722 RESERVATION DEPOSITS 26124 26124 X 1445609 1445609 1445609 1145444 1145444 1145444 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, 2018. FORM 990, PAGE 6, PART VI, LINE 11B MADE AVAILABLE UPON REQUEST. 990 IS KEPT IN THE OFFICE AND WILL ALSO BE DISTRIBUTED AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS INCLUDED IN EACH BOARD MEETING AGENDA. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.