2016-08-09T12:28:10-05:00 2015-09-30 232535812 SNYDER & CLEMENTE 575 PIERCE STREET SUITE 400 KINGSTON PA 18704 990 2014-10-01 233034552 CAMP SUSQUEHANNOCK INC CAMP 5709672323 44 WEST HARRISON ST TUNKHANNOCK PA 18657 ALLAN SHAFER PRESIDENT 5709035723 2016-08-09 1 STEPHEN CLEMENTE P00413637 5702886464 2016-08-09 2014 2016-12-15 16:53:06Z ALLAN SHAFER 51 HAWKS VIEW HONEOYE FALLS NJ 14472 544389 0 X SUSQUEHANNOCK.COM X 1990 PA OPERATION OF A SUMMER CAMP 5 0 60 20 0 0 51481 48519 439908 492661 0 0 0 3209 491389 544389 0 0 0 0 171870 142763 0 0 18744 360880 375187 532750 517950 -41361 26439 46701 121474 -108228 195645 154929 -74171 OPERATION OF YOUTH CAMP 0 0 373677 495870 THE ORGANIZATION RUNS A CAMP FOR YOUNG PEOPLE. THE CAMPERS COME FROM AROUND THE WORLD. THE CAMP PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS. 373677 1 0 0 0 0 0 0 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 0 0 0 0 1 0 0 60 1 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 PA X ALLAN SHAFER 5709672323 44 WEST HARRISON ST TUNKHANNOCK PA 18657 X MARGARET TEDESCO FUND RAISING 7.00 X 0 0 0 RICHARD PITTENGER HEAD OF MAINTANCE 2.00 X 0 0 0 TONY MEYERS ALUMNI 2.00 X 0 0 0 CHRIS WIERZBOWSKI MARKETING 1.00 X 0 0 0 ALLAN SHAFER PRESIDENT/TREASURER 7.00 X X 0 0 0 0 0 0 0 0 0 0 0 48519 48519 SUMMER CAMP 721210 492661 492661 492661 OTHER INCOME 900099 3209 3209 3209 544389 495870 0 0 X 132940 94908 38032 9823 5894 3929 7002 7002 5348 3209 2139 3058 1376 1682 4893 1631 1631 1631 10351 10351 4184 3766 418 35254 31729 3525 FOOD SERVICE 83848 83848 RECRUITING,COMMISSIONS, 56341 28170 18593 9578 PROGRAMS 34271 34271 REPAIRS/MAINTENACE 24828 18621 6207 105809 66254 34159 5396 517950 373677 125529 18744 36701 53024 78054 9604 10000 68450 46701 121474 -108228 15645 180000 -108228 195645 X 154929 -74171 154929 -74171 46701 121474 26439 -255539 0 X 0 0 0 X 11750 16720 7036 51481 48519 135506 394581 546767 516763 439908 492661 2390680 406331 563487 523799 491389 541180 2526186 0 0 0 2526186 406331 563487 523799 491389 541180 2526186 1.00000 0.00000 X 50758 1333 49425 27296 8271 19025 68450 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS GIVEN TO THE GOVERNING BODY TO REVIEW BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E SUBLET WORK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,850. FUNDRAISING EXPENSES 5,283. TOTAL EXPENSES 21,133. SUPPLIES: PROGRAM SERVICE EXPENSES 18,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,437. RENT - EQUIPMENT: PROGRAM SERVICE EXPENSES 17,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,482. STAFF AND CAMPER TRANS: PROGRAM SERVICE EXPENSES 16,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,247. STAFF COSTS: PROGRAM SERVICE EXPENSES 6,658. MANAGEMENT AND GENERAL EXPENSES 4,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,097. UTILITIES: PROGRAM SERVICE EXPENSES 4,865. MANAGEMENT AND GENERAL EXPENSES 5,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,812. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,680. MEDICAL: PROGRAM SERVICE EXPENSES 2,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,565. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 113.