2018-09-21T11:51:30-07:00 2017-12-31 260011648 Herman & Associates CPAs PC 1000 E Jewett Blvd PO Box 1158 White Salmon WA 98672 990 2017-01-01 911719045 CAMP JONAH CAMP 5093952900 31 LITTLE MTN RD TROUT LAKE WA 98650 JEFF DUKE President 2018-09-21 true Vergie A Fuwell P00090751 5094931717 2017 2018-06-14 16:35:46Z 453759 false false X N/A X 2000 WA CHRISTIAN YOUTH AND ADULT RETREAT 10 8 13 0 208825 268142 174503 172299 566 1000 24734 9408 408628 450849 0 0 144281 154547 0 3129 281877 311769 426158 466316 -17530 -15467 1240057 1253125 6694 35229 1233363 1217896 CHRISTIAN YOUTH AND ADULT RETREAT false false 355881 TO PROVIDE SUMMER AND WINTER CAMPS WHERE BIBLE PRINCIPLES ARE TAUGHT AND EXEMPLIFIED. 355881 true true 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 0 0 false 13 true false false false false false false false false 0 false false false false false false false false false false X 10 8 true false false false false false false true true false false false false false false false false false false false X REBECCA DUKE 5093952900 31 LITTLE MTN RD TROUT LAKE WA TROUT LAKE WA 98650 DEVRY BELL BOARD MEMBER 0.25 0.00 X 0 0 0 KEITH ROBISON BOARD MEMBER 0.25 0.00 X 0 0 0 LAURIE BELL BOARD MEMBER 0.25 0.00 X 0 0 0 MARNIE ROBISON Secretary 0.25 0.00 X 0 0 0 DAVID VAWSER BOARD MEMBER 0.25 0.00 X 0 0 0 JULIE VAWSER BOARD MEMBER 0.25 0.00 X 0 0 0 ELLIE VAWSER BOARD MEMBER 0.25 0.00 X 0 0 0 BERNICE DUKE BOARD MEMBER EM 0.25 0.00 X 0 0 0 JEFF DUKE President 40.00 0.00 X 24000 0 0 REBECCA DUKE Treasurer 40.00 0.00 X 0 0 0 24000 0 false false false NA 0 268142 23169 268142 CAMP FUNCTIONS 62970 62970 RETREATS AND CONCERTS 109329 109329 172299 0 0 0 0 1718 1000 1718 1000 1000 1000 0 0 4774 1192 3582 3582 OTHER MISC INCOME 2560 2560 SUPPORT 825 825 SURPLUS SALES 1941 1941 500 500 5826 450849 182707 X 0 0 0 0 24000 16800 7200 0 110421 77295 33126 0 0 20126 14088 6038 0 0 3018 2113 905 0 0 0 0 13855 13855 4477 3134 1343 0 0 35956 25169 10787 0 0 0 7961 5573 2388 0 40329 28230 12099 26930 18851 8079 FOOD SERVICE 35622 35622 REPAIRS AND MAINTENANCE 28696 20087 8609 DONATED MATERIALS 23169 23169 AUTO 22442 15709 6733 69314 56186 9999 3129 466316 355881 107306 3129 3129 21613 17924 503 33505 0 6762 0 0 0 0 0 0 1616307 414612 1211179 1201695 0 0 0 0 1 1240057 1253125 6694 35229 6694 35229 X 1172619 1184391 60744 33505 1233363 1217896 1240057 1253125 -15467 X false false false X 391284 183141 306914 208825 268642 1358806 176724 203924 206949 199237 182399 969233 0 0 0 568008 387065 513863 408062 451041 2328039 0 0 2328039 1 56 566 1000 1623 0 1 56 566 1000 1623 0 0 568008 387066 513919 408628 452041 2329662 0.99930 0.99590 0.00070 0.00410 X 182000 182000 1249055 252804 996251 121951 105174 16777 63301 56634 6667 1201695 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The president of the board is the husband of the treasurer and the mother of the president is also a board member. Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available An announcement is made annually at an open board meeting that the year end financial reports and returns are available upon request. Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $3363; Column (B) - Program Services = $2354; Column (C) - Management & General = $1009; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAMP: Column (A) - Total = $3079; Column (B) - Program Services = $3079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTRACT LABOR: Column (A) - Total = $136; Column (B) - Program Services = $95; Column (C) - Management & General = $41; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENT: Column (A) - Total = $1585; Column (B) - Program Services = $1110; Column (C) - Management & General = $475; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT REPAIRS: Column (A) - Total = $16792; Column (B) - Program Services = $11754; Column (C) - Management & General = $5038; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUND RAISING: Column (A) - Total = $3129; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3129 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL: Column (A) - Total = $6062; Column (B) - Program Services = $4243; Column (C) - Management & General = $1819; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSE AND FEES: Column (A) - Total = $1261; Column (B) - Program Services = $883; Column (C) - Management & General = $378; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1941; Column (B) - Program Services = $1941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAM EXPENSES: Column (A) - Total = $13584; Column (B) - Program Services = $13584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SMALL TOOLS: Column (A) - Total = $2563; Column (B) - Program Services = $1794; Column (C) - Management & General = $769; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF TRAINING: Column (A) - Total = $8239; Column (B) - Program Services = $8239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $1568; Column (B) - Program Services = $1098; Column (C) - Management & General = $470; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAX - B/O: Column (A) - Total = $6012; Column (B) - Program Services = $6012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0