2017-11-09T08:09:19-08:00 2016-12-31 Reiser & Reiser LLC 104 Central Blvd PO Box 370 Guyton GA 31312 990 2016-01-01 581298813 NEW EBENEZER RETREAT & CONF CENTER NEWE 9127549242 2887 EBENEZER ROAD RINCON GA 31326 CONNIE BAZEMORE Director 2017-11-09 true T Marshall Reiser P00171917 9127723298 2016 2022-09-23 18:48:47Z 822119 false false X WWW.NEWEBENEZER.ORG X 1977 GA THE PURPOSE OF THIS MINISTRY IS TO STRENGTHEN THE FAMILY, TO ENCOURAGE WHOLESOME RECREATION IN AN UNSPOILED ENVIRONMENT, TO PROVIDE A POSITIVE SETTING FOR LEARNING AND GROWTH, AND TO EMPOWER INDIVIDUALS, COUPLES, FAMILIES AND GROUPS TO EXPERIENCE RENEWAL WITH EACH OTHER AND WITH GOD. 12 0 52 20 0 12722 24221 732797 797856 15 42 10570 0 756104 822119 0 0 350120 373116 0 0 415670 415461 765790 788577 -9686 33542 67618 101373 35773 35986 31845 65387 THE PURPOSE OF THIS MINISTRY IS TO STRENGTHEN THE FAMILY, TO ENCOURAGE WHOLESOME RECREATION IN AN UNSPOILED ENVIRONMENT, TO PROVIDE A POSITIVE SETTING FOR LEARNING AND GROWTH, AND TO EMPOWER INDIVIDUALS, COUPLES, FAMILIES AND GROUPS TO EXPERIENCE RENEWAL WITH EACH OTHER AND WITH GOD. false false 630866 THE PURPOSE OF THIS MINISTRY IS TO STRENGTHEN THE FAMILY, TO ENCOURAGE WHOLESOME RECREATION IN AN UNSPOILED ENVIRONMENT, TO PROVIDE A POSITIVE SETTING FOR LEARNING AND GROWTH, AND TO EMPOWER INDIVIDUALS, COUPLES, FAMILIES AND GROUPS TO EXPERIENCE RENEWAL WITH EACH OTHER AND WITH GOD. 630866 true false false false false false false false 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 false false false false false false true 12 0 false 52 false false false false false false false false false 0 false false false false false false false false false false X 12 0 false false false false false false false false false false false false false false false false false false false false X CONNIE BAZEMORE 9127549242 2887 EBENEZER ROAD RINCON GA 31326 X LISA REPASY Director 0.00 0.00 X 0 0 0 SKYLAR LONG Director 0.00 0.00 X 0 0 0 VIRGINIA SPANO Secretary 0.00 0.00 X X 0 0 0 JEFF HEWITT Director 0.00 0.00 X 0 0 0 RICHARD KESSLER Director 0.00 0.00 X 0 0 0 RANDY SHEAROUSE Chairman 0.00 0.00 X X 0 0 0 REGGIE LOPER Director 0.00 0.00 X 0 0 0 MARSHALL REISER Treasurer 0.00 0.00 X X 0 0 0 LEE NEWBERRY VICE CHAIR 0.00 0.00 X X 0 0 0 CARSON CARRIGG Director 0.00 0.00 X 0 0 0 SCOTT KIEFFER Director 0.00 0.00 X 0 0 0 PASTOR STEVE PLONK Director 0.00 0.00 X 0 0 0 CONNIE BAZEMORE NERC DIRECTOR 40.00 0.00 X 0 0 0 SUSAN EPLING EA DIRECTOR 40.00 0.00 X 0 0 0 0 false false false 0 24221 24221 PROGRAM SERVICES 797856 797856 797856 42 42 0 0 0 0 0 0 0 0 822119 797856 42 X 0 0 0 0 0 0 341227 272982 68245 0 250 200 50 31639 25311 6328 0 0 7150 5720 1430 0 0 0 0 1697 1358 339 4433 3546 887 0 0 0 0 0 0 0 0 3072 2458 614 26481 21185 5296 FOOD 113200 90560 22640 UTILITIES 66952 53562 13390 DAY TRIP/EXTRA ACTIVITY 52660 42128 10532 GROUNDS/LAWN CARE 23152 18522 4630 116664 93334 23330 788577 630866 157711 0 19158 40672 41139 43475 0 2375 3743 0 0 0 0 0 18687 5204 4946 13483 0 0 0 0 0 67618 101373 35773 35986 35773 35986 X 31845 65387 31845 65387 67618 101373 33542 X false false false X 51287 7931 584 12722 24221 96745 606431 746762 808572 732797 797856 3692418 0 0 0 657718 754693 809156 745519 822077 3789163 0 0 3789163 17 161 32 15 42 267 0 17 161 32 15 42 267 0 10570 10570 657735 754854 809188 756104 822119 3800000 0.99710 0.99700 0.00010 0.00020 X 18687 5204 13483 13483 REISER & REISER CPA LLC ACCOUNTANT ACCOUNTING SERVICES false Form 990, Part VI, Line 11b: Form 990 Review Process UPON REQUEST BY BOARD AND/OR GENERAL PUBLIC Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST BY BOARD AND/OR GENERAL PUBLIC Form 990, Part IX, Line 24e: Other Expenses ADMIN SUPPLIES: Column (A) - Total = $3983; Column (B) - Program Services = $3186; Column (C) - Management & General = $797; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUILDING REPAIRS: Column (A) - Total = $4109; Column (B) - Program Services = $3287; Column (C) - Management & General = $822; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAMP PROGRAM EXPENSES: Column (A) - Total = $334; Column (B) - Program Services = $267; Column (C) - Management & General = $67; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSES: Column (A) - Total = $100; Column (B) - Program Services = $80; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COPIER EXPENSE: Column (A) - Total = $1854; Column (B) - Program Services = $1483; Column (C) - Management & General = $371; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $3000; Column (B) - Program Services = $2400; Column (C) - Management & General = $600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES/MEMBERSHIP: Column (A) - Total = $607; Column (B) - Program Services = $486; Column (C) - Management & General = $121; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ELECTRICAL/MECHANICAL: Column (A) - Total = $5640; Column (B) - Program Services = $4512; Column (C) - Management & General = $1128; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIRE CONTROL: Column (A) - Total = $1602; Column (B) - Program Services = $1282; Column (C) - Management & General = $320; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFT SHOP/VENDING: Column (A) - Total = $122; Column (B) - Program Services = $98; Column (C) - Management & General = $24; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HOUSEHOLD/CLEANING SUPPLIES: Column (A) - Total = $20342; Column (B) - Program Services = $16274; Column (C) - Management & General = $4068; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KITCHEN SUPPLIES: Column (A) - Total = $2258; Column (B) - Program Services = $1806; Column (C) - Management & General = $452; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES & PERMITS: Column (A) - Total = $185; Column (B) - Program Services = $148; Column (C) - Management & General = $37; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES: Column (A) - Total = $1100; Column (B) - Program Services = $880; Column (C) - Management & General = $220; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LIFEGUARDS/SWIMMING LESSONS: Column (A) - Total = $550; Column (B) - Program Services = $440; Column (C) - Management & General = $110; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LINEN: Column (A) - Total = $630; Column (B) - Program Services = $504; Column (C) - Management & General = $126; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC REPAIRS: Column (A) - Total = $16385; Column (B) - Program Services = $13108; Column (C) - Management & General = $3277; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $305; Column (B) - Program Services = $244; Column (C) - Management & General = $61; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $5107; Column (B) - Program Services = $4086; Column (C) - Management & General = $1021; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PEST CONTROL: Column (A) - Total = $4532; Column (B) - Program Services = $3626; Column (C) - Management & General = $906; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POOL REPAIRS & MAINT: Column (A) - Total = $1826; Column (B) - Program Services = $1461; Column (C) - Management & General = $365; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $912; Column (B) - Program Services = $730; Column (C) - Management & General = $182; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1534; Column (B) - Program Services = $1227; Column (C) - Management & General = $307; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $15875; Column (B) - Program Services = $12700; Column (C) - Management & General = $3175; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAM EXPENSES - OTHER: Column (A) - Total = $1162; Column (B) - Program Services = $930; Column (C) - Management & General = $232; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAM SUPPLIES: Column (A) - Total = $513; Column (B) - Program Services = $410; Column (C) - Management & General = $103; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAMS: Column (A) - Total = $439; Column (B) - Program Services = $351; Column (C) - Management & General = $88; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REFUNDS: Column (A) - Total = $3995; Column (B) - Program Services = $3196; Column (C) - Management & General = $799; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPECIAL EVENTS: Column (A) - Total = $3107; Column (B) - Program Services = $2486; Column (C) - Management & General = $621; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $2747; Column (B) - Program Services = $2198; Column (C) - Management & General = $549; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $5481; Column (B) - Program Services = $4385; Column (C) - Management & General = $1096; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAVEL / MILEAGE: Column (A) - Total = $662; Column (B) - Program Services = $530; Column (C) - Management & General = $132; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $1381; Column (B) - Program Services = $1105; Column (C) - Management & General = $276; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VEHICLE EXPENSES: Column (A) - Total = $559; Column (B) - Program Services = $447; Column (C) - Management & General = $112; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WASTE MANAGEMENT: Column (A) - Total = $3726; Column (B) - Program Services = $2981; Column (C) - Management & General = $745; Column (D) - Fundraising = $0