2022-11-14T15:16:57-06:00 2021-12-31 390859910 BAKER TILLY US LLP TWO WALN ST WELLSBORO PA 169011148 990 2021-01-01 246002452 CAMP SUSQUE INC CAMP 5709982151 47 SUSQUE CAMP ROAD TROUT RUN PA 17771 PETER SWIFT EXECUTIVE DIRECTOR 5709982151 2022-11-14 1 PETER SWIFT 246002452 TRAVIS R HUNT CPA P00964973 5707245000 2022-11-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PETER SWIFT 47 SUSQUE CAMP ROAD TROUT RUN PA 17771 1300094 0 X WWW.SUSQUE.ORG X 1950 PA CHRISTIAN SUMMER CAMPS/RETREATS TO PROVIDE INSTRUCTION IN THE HOLY BIBLE, TRADES, AND CRAFTS 16 16 102 216 0 0 941558 825259 75543 384678 2997 282 44399 50044 1064497 1260263 0 0 0 0 398590 466849 0 0 12941 299320 492248 697910 959097 366587 301166 1730593 1957819 319640 245700 1410953 1712119 CHRISTIAN 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. 0 0 826995 393886 SUMMER YOUTH CAMPPROVIDES AN ASSORTMENT OF OUTDOOR/INDOOR SPORTS AND ACTIVITIES ALONG WITH BIBLE STUDY AND CHRISTIAN IDEALS 826995 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 3 0 102 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 PA X MONIQUE REINSEL 5709982151 443 RIVER ROAD MUNCY PA 17756 RICHARD BOEHRET DIRECTOR 3.00 X 0 0 0 LES CLEMENS DIRECTOR 3.00 X 0 0 0 WILLIAM KLEES DIRECTOR 3.00 X 0 0 0 KELLY KNOWLDEN DIRECTOR 3.00 X 0 0 0 NORMA DAVIS DIRECTOR 3.00 X 0 0 0 JOANNA REES DIRECTOR 3.00 X 0 0 0 BRUCE REINER DIRECTOR 3.00 X 0 0 0 KATHERINE WADE DIRECTOR 3.00 X 0 0 0 REBECCA BEARDSLEY DIRECTOR 3.00 X 0 0 0 ROBB DIETRICH DIRECTOR 3.00 X 0 0 0 CORY MITCHELL DIRECTOR 3.00 X 0 0 0 SCOTT RINGKAMP DIRECTOR 3.00 X 0 0 0 MICHAEL SMITH DIRECTOR 3.00 X 0 0 0 TIMOTHY BRYANT BOARD CHAIR 3.00 X X 0 0 0 JOSH KNAUSS VICE CHAIR 3.00 X X 0 0 0 SCOTT PEARCE BOARD SECRETARY 3.00 X X 0 0 0 PETER SWIFT EXECUTIVE DIRECTOR 50.00 X 58850 0 0 MONIQUE REINSEL TREASURER 20.00 X 20648 0 0 79498 0 0 0 0 0 0 0 93566 108000 623693 26609 825259 CAMP FEES 721210 338686 338686 FACILITY CHARGES 721210 45992 45992 384678 282 282 25216 0 25216 25216 25216 26715 93566 19077 7638 7638 29962 20754 9208 9208 MISCELLANEOUS 721210 7982 7982 7982 1260263 393886 0 41118 79498 52965 26533 346108 309557 36551 8691 7403 1288 32552 27727 4825 640 640 11250 11250 20700 5700 15000 22684 22684 12744 6372 6372 40519 40519 5841 5841 2124 2124 75537 75537 41308 41308 HOSPITALITY SERVICES 96820 96820 REPAIRS & MAINTENANCE 70877 70877 SUPPLIES 40742 27801 12941 OTHER OPERATING 34025 33760 265 16437 16437 959097 826995 119161 12941 260310 340561 268457 332093 1946 0 18071 22679 2365101 1302893 1039051 1062208 142758 200278 1730593 1957819 29127 44648 36805 28062 243496 158205 10212 14785 319640 245700 X 1365394 1671273 45559 40846 1410953 1712119 1730593 1957819 301166 0 X X 1 X 0 1 0 X 380781 539142 411176 941558 825259 3097916 378576 398067 401741 84698 414640 1677722 759357 937209 812917 1026256 1239899 4775638 154003 331977 160244 11868 20265 678357 0 154003 331977 160244 11868 20265 678357 4097281 327 709 263 22699 25498 49496 327 709 263 22699 25498 49496 8210 26429 25220 0 0 59859 27467 34697 62164 767894 964347 838400 1076422 1300094 4947157 0.82820 0.79460 0.01000 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70049 70049 1261058 670245 590813 581262 263118 318144 452732 369530 83202 1062208 DUE FROM MOUNT ZION NEW LIFE CENTER 200278 200278 COMPENSATED ABSENCES PAYABLE 14785 14785 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINTED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD DURING 2021. BANQUET 93306 84766 8540 8497 HARVEST FESTIVAL 18123 8800 9323 10580 1 8852 8852 120281 93566 26715 19077 19077 7638 X EQUIPMENT 2 22100 FAIR MARKET VALUE X FENCING 1 3000 FAIR MARKET VALUE X SUPPLIES 2 1509 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF DONORS FORM 990, PART VI, SECTION B, LINE 11B PROVIDED ORIGINAL 990 TO BOARD FOR REVIEW AND SIGNATURE OF APPROVED OFFICER FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST MOUNT ZION NEW LIFE CENTER 47 SUSQUE CAMP ROAD TROUT RUN PA 17771 231879938 CHRISTIAN RETREAT CENTER PA 501(C)3 509(A)(2) CAMP SUSQUE INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MOUNT ZION NEW LIFE CENTER D 200278 ACTUAL AMOUNTS ADVANCED