CAMP SUSQUE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CAMP SUSQUE INC (EIN 24-6002452)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349306537
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T14:10:23-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232297880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERRING ROLL & SOLOMON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SOUTH 5TH STREET | AddressLine1Txt |
| City | SUNBURY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 246002452 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP SUSQUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 5709982151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 SUSQUE CAMP RD | AddressLine1Txt |
| City | TROUT RUN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER SWIFT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5709982151 | PhoneNum |
| Signature | 2025-09-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COURTNEY M SOLOMON CPA | PreparerPersonNm |
| PTIN | P00731366 | PTIN |
| Phone | 5702865895 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER SWIFT | PrincipalOfficerNm |
| Gross Receipts | $2,445,420 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUSQUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CHRISTIAN SUMMER CAMPS/RETREATS TO PROVIDE INSTRUCTION IN THE HOLY BIBLE, TRADES, AND CRAFTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 218 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $711,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,257,609 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $469,779 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $496,830 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,605 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,407 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,726 | PYOtherRevenueAmt |
| CY Other Revenue | $610,239 | CYOtherRevenueAmt |
| PY Total Revenue | $1,271,418 | PYTotalRevenueAmt |
| CY Total Revenue | $2,389,085 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $611,407 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $678,069 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,759 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $671,768 | PYOtherExpensesAmt |
| CY Other Expenses | $833,729 | CYOtherExpensesAmt |
| PY Total Expenses | $1,283,175 | PYTotalExpensesAmt |
| CY Total Expenses | $1,511,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $877,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,077,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,962,474 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $266,051 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $273,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,811,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,688,693 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,321,507 | ExpenseAmt |
| Revenue | $521,661 | RevenueAmt |
| Desc | SUMMER YOUTH CAMP PROVIDES AN ASSORTMENT OF OUTDOOR/INDOOR SPORTS AND ACTIVITIES ALONG WITH BIBLE STUDY AND CHRISTIAN IDEALS | Desc |
| Total Program Service Expenses | $1,321,507 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONIQUE REINSEL | PersonNm |
| Phone | 5709982151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 RIVER RD | AddressLine1Txt |
| City | MUNCY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17756 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PETER SWIFT | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $76,711 | $0 | $0 | |
| MONIQUE REINSEL | ||||||
| TREASURER | 20.00 | Yes (X) | $29,058 | $0 | $0 | |
| REBECCA BEARDSLEY | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD BOEHRET | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY BRYANT | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| NORMA DAVIS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM KLEES | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JOSHUA KNAUSS | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY KNOWLDEN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS LUSKI | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| COREY MITCHELL | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT PEARCE | ||||||
| BOARD SECRET | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOANNA REES | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT RINGKAMP | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,769 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $34,840 | FundraisingAmt |
| All Other Contributions | $1,222,769 | AllOtherContributionsAmt |
| Total Contributions | $1,257,609 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP FEES | 721210 | $426,488 | $426,488 |
| FACILITY CHARGES | 721210 | $70,342 | $70,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $496,830 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,407 | TotalRevenueColumnAmt |
| Exclusion | $24,407 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $464,344 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $464,344 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,344 | TotalRevenueColumnAmt |
| Exclusion | $464,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,547 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,840 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,980 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,567 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,186 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,355 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,831 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 721210 | BusinessCd |
| Total Revenue Column | $5,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,497 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,497 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,389,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $527,158 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $488,751 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,769 | TotalAmt |
| Program Services | $76,711 | ProgramServicesAmt |
| Management And General | $29,058 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,185 | TotalAmt |
| Program Services | $431,550 | ProgramServicesAmt |
| Management And General | $60,635 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,337 | TotalAmt |
| Program Services | $29,186 | ProgramServicesAmt |
| Management And General | $5,151 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,778 | TotalAmt |
| Program Services | $38,911 | ProgramServicesAmt |
| Management And General | $6,867 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,633 | TotalAmt |
| Program Services | $10,237 | ProgramServicesAmt |
| Management And General | $12,396 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,655 | TotalAmt |
| Program Services | $55,655 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,014 | TotalAmt |
| Program Services | $15,507 | ProgramServicesAmt |
| Management And General | $15,507 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,528 | TotalAmt |
| Program Services | $70,528 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,964 | TotalAmt |
| Program Services | $9,964 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,096 | TotalAmt |
| Program Services | $4,096 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,376 | TotalAmt |
| Program Services | $103,376 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,057 | TotalAmt |
| Program Services | $56,057 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $256,530 | $256,530 | ||
| HOSPITALITY SERVICES | $126,705 | $126,705 | ||
| SUPPLIES | $37,167 | $14,408 | $22,759 | |
| OTHER OPERATING | $23,127 | $22,086 | $1,041 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,877 | TotalAmt |
| Management And General | $24,877 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,798 | TotalAmt |
| Program Services | $1,321,507 | ProgramServicesAmt |
| Management And General | $167,532 | ManagementAndGeneralAmt |
| Fundraising | $22,759 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,280 | BOYAmt |
| EOY | $452,348 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,769 | BOYAmt |
| EOY | $288,704 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,880 | BOYAmt |
| EOY | $26,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,543,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,577,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,069 | BOYAmt |
| EOY | $1,965,367 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,184 | BOYAmt |
| EOY | $229,218 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,457 | BOYAmt |
| EOY | $2,962,474 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,776 | BOYAmt |
| EOY | $54,861 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,601 | BOYAmt |
| EOY | $54,353 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,363 | BOYAmt |
| EOY | $145,767 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,311 | BOYAmt |
| EOY | $18,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,051 | BOYAmt |
| EOY | $273,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,880 | BOYAmt |
| EOY | $2,594,844 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,526 | BOYAmt |
| EOY | $93,849 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,406 | BOYAmt |
| EOY | $2,688,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,457 | BOYAmt |
| EOY | $2,962,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $877,287 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $789,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,257,609 | CurrentTaxYearAmt |
| Total | $4,525,055 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699,060 | CurrentTaxYearAmt |
| Total | $2,266,181 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,026,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,239,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,243,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,324,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,956,669 | CurrentTaxYearAmt |
| Total | $6,791,236 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,700 | CurrentTaxYearMinus2YearsAmt |
| Total | $44,833 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,700 | CurrentTaxYearMinus2YearsAmt |
| Total | $44,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,746,403 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $488,751 | CurrentTaxYearAmt |
| Total | $579,936 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $488,751 | CurrentTaxYearAmt |
| Total | $579,936 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,260 | CurrentTaxYearMinus2YearsAmt |
| Total | $106,424 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,300,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,317,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,338,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,445,420 | CurrentTaxYearAmt |
| Total | $7,477,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92710 | PublicSupportPY509Pct |
| Investment Income CY | 0.08000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 106,424 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,217 | OtherCostOrOtherBasisAmt |
| Book Value | $90,217 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,583,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $788,238 | DepreciationAmt |
| Book Value | $795,612 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $605,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,805 | DepreciationAmt |
| Book Value | $282,513 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,263,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,825 | DepreciationAmt |
| Book Value | $797,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,965,367 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM MOUNT ZION NEW LIFE CENTER | $228,144 |
| PREPAID INSURANCE | $1,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $229,218 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES PAYABLE | Desc |
| Amt | $18,800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,800 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,484,132 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,484,132 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$95,047 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$95,047 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,389,085 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,589,235 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,589,235 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$77,437 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$77,437 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,511,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT EXPENSES -56,335 DONATION TO MT ZION -38,712 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DIRECT EXPENSES -56,335 DONATION TO MT. ZION -21,102 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $132,411 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $117,661 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,586 | OtherDirectExpensesEvent1Amt |
| Event2 | HARVEST FESTIVA | Event2Nm |
| Gross Receipts Event2 | $33,931 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,090 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,841 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $28,394 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,045 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $29,045 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $195,387 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,840 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $160,547 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,980 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,980 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $115,567 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | PROVIDED ORIGINAL 990 TO BOARD FOR REVIEW AND SIGNATURE OF APPROVED OFFICER |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD ANNUAL SIGNS CONFLICT OF INTEREST POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | 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, PAGE 6, PART VI, LINE 15B | 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, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | DIRECT EXPENSES 56,335 DONATION TO MT ZION 38,712 DIRECT EXPENSES -56,335 DONATION TO MT. ZION -21,102 TOTAL 17,610 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT ZION NEW LIFE CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 SUSQUE CAMP ROAD | AddressLine1Txt |
| City | TROUT RUN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231879938 | EIN |
| Primary Activities | CHRISTIAN | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPSUSQUE | BusinessNameLine1Txt |
| Business Name Line2 | CAMP SUSQUE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT ZION NEW LIFE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $228,144 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL AMOUNTS ADVANCED | MethodOfAmountDeterminationTxt |