2022-11-14T16:33:07-07:00 2021-12-31 990 2021-01-01 461534267 CHESAPEAKE CAMP AND CONFERENCE CENTER INC CHES 4103607245 424 E WESLEY CIRCLE DENTON MD 21629 Scott Conn Principal Officer 4102510329 2022-11-14 1 11 1 AAL2 X 2021 2022-09-23 18:48:47Z X DENTON WESLEYAN CAMP Scott Conn 424 E Wesley Circle Denton MD 21629 581395 0 X DENTONCAMP.ORG X 2016 MD DENTON WESLEYAN CAMP PROVIDES OPPORTUNITIES TO REFRESH THE SOUL, RENEW THE MIND, AND READY THE BELIEVERS FOR CHRISTIAN SERVICE ACCOMPLISHED THROUGH EVANGELISTIC EVENTS AND CAMPS. 9 9 4 10 0 0 320688 348784 65075 227419 3736 5192 0 0 389499 581395 0 0 0 0 37435 54746 0 0 0 141278 301997 178713 356743 210786 224652 609177 835358 12491 14020 596686 821338 DENTON WESLEYAN CAMP PROVIDES OPPORTUNITIES TO REFRESH THE SOUL, RENEW THE MIND, AND READY THE BELIEVERS FOR CHRISTIAN SERVICE ACCOMPLISHED THROUGH EVANGELISTIC EVENTS AND CAMPS. 0 0 65319 68002 Family Camp (an annual event occurring late July through early August) - a ten (10) day camp Evangelistic Live-In Camp Meeting for the whole family; providing meals, housing, supervised outdoor recreation, crafts, Bible study, evening church services, childcare and children's church. Average daily attendance: 380 77753 0 60766 Various Camp sponsored retreats and conferences: Participants learn from the Biblical principles and values that were taught. Attendance: 202 53100 0 45671 Three (3) separate age-related five (5) day church youth camps for Grade School, Middle School, and High School students. Total attendance: 468 70415 14740 Facility usage for hosting local youth sports - Total Rentals/Attendance: 180 per week for 12 weeks 70415 21250 Homeless Shelter to serve the homeless of the community. Total Attendance: average of 20 per week for 8 months 140830 0 35990 337002 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 MD X Treadway Accounting Services LLC 3018485915 2160 Black Walnut Place Bryans Road MD 20616 Holly Sorrells Camp Manager 40 0 X 28500 0 0 28500 0 0 0 0 0 0 0 0 60097 0 0 14562 274125 415 348784 Spiritual Retreats 813110 55242 55242 0 0 Family Camp 813110 68002 68002 0 0 Homeless Shelter 813110 21250 21250 0 0 82925 82925 0 0 227419 5192 5192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 581395 232611 0 0 0 0 0 0 0 0 0 0 28500 28500 20535 20535 0 0 1321 1321 4390 4390 3600 3600 2352 2352 1561 1561 78 78 0 0 157607 138301 19306 336 336 0 0 337 122 215 142 0 142 0 0 10807 10807 21682 21682 Bank/Processing Fees 2028 2028 0 0 Cleaning Supplies 4494 4494 0 0 Program Fees 94925 94925 0 0 Real Estate Taxes 2048 2048 0 0 356743 337002 19741 0 43249 42578 330581 386428 0 174500 1962 9082 0 0 0 0 0 0 0 0 0 192 287984 65406 233385 222578 609177 835358 7130 5417 0 0 5125 7800 0 0 0 0 0 0 0 0 0 0 236 803 12491 14020 X 0 0 0 0 596686 821338 596686 821338 609177 835358 224652 0 0 0 0 0 X 0 0 0 X 0 0 0 194079 0 48916 145163 89036 0 14716 74320 4869 0 1774 3095 0 0 0 0 222578 180 Maryland State Income Taxes 55 Maryland State Unemployment Tax 568 803 Form 990, Part VI, Section B, Line 11b Copies of Form 990 are distributed to all Board Members Form 990, Part VI, Section B, Line 15 Compensation is reviewed and approved by Board of Directors Form 990, Part VI, Section C, Line 19 Documents are made available to the public upon request The organization was late in filing the Form 990 by the original due date due to obligations and timing of constructions projects. It filed and was granted an extension. The organization was not neglectful or careless, but exercised ordinary business care and prudence, continuing to work through the details of the form and ensuring that all accounts were kept in order. The organization does not foresee this being a problem in the future as the construction project was completed in early November 2022.