CAMP SUSQUE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CAMP SUSQUE INC (EIN 24-6002452)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-11
- IRS object ID
- 201403159349302480
- Schema version
- 2013v3.1
- 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 | 2014-11-11T14:20:04-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232491622 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLEIN & RIZZO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1418 EAST THIRD STREET | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 ROAD | AddressLine1 |
| City | TROUT RUN | City |
| State | PA | State |
| ZIP Code | 17771 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE MIOSI | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5709982151 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE E RIZZO CPA | PreparerPersonNm |
| PTIN | P00083457 | PTIN |
| Phone | 5703262668 | PhoneNum |
| Preparation | 2014-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE MIOSI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 SUSQUE CAMP ROAD | AddressLine1 |
| City | TROUT RUN | City |
| State | PA | State |
| ZIP Code | 17771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $667,010 | 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; TO CARRY ON SOCIAL ACTIVITIES AND ENDEAVORS; TO SPONSOR AND PROMOTE ACTIVITIES OF A PUBLIC NATURE | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $265,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $242,430 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $341,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $352,258 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,520 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,595 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,579 | PYOtherRevenueAmt |
| CY Other Revenue | $63,034 | CYOtherRevenueAmt |
| PY Total Revenue | $613,925 | PYTotalRevenueAmt |
| CY Total Revenue | $659,317 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $309,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $326,242 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $254,654 | PYOtherExpensesAmt |
| CY Other Expenses | $299,333 | CYOtherExpensesAmt |
| PY Total Expenses | $564,005 | PYTotalExpensesAmt |
| CY Total Expenses | $625,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,920 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,742 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $701,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $737,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $674,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $708,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $510,313 | ExpenseAmt |
| Desc | SUMMER YOUTH CAMP PROVIDES AN ASSORTMENT OF OUTDOOR/INDOOR SPORTS AND ACTIVITIES ALONG WITH BIBLE STUDY AND CHRISTIAN IDEALS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP RETREATS AND RENTALS PROVIDES A QUIET AND PEACEFUL ENVIRONMENT FOR STUDY OF CHRISTIAN VALUES AND BELIEFS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,315 | ExpenseAmt |
| Desc | SUMMER YOUTH CAMP PROVIDES AN ASSORTMENT OF OUTDOOR/INDOOR SPORTS AND ACTIVITIES ALONG WITH BIBLE STUDY AND CHRISTIAN IDEALS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $63,315 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $573,628 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 101 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | CAMP SUSQUE INC | PersonNm |
| Phone | 5709982151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 SUSQUE CAMP RD | AddressLine1 |
| City | TROUT RUN | City |
| State | PA | State |
| ZIP Code | 17771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRUCE REINER | ||||||
| BAG CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BOEHRET | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LES CLEMENS | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM DITTMAR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES HACKENBERRY | ||||||
| PERSONNEL DI | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KLEES | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH KNOWLDEN | ||||||
| PROGRAM DIRE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY KNOWLDEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TODD LECHER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PETER SWIFT | ||||||
| MASTERPLAN C | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KNAUSS | ||||||
| MASTERPLAN E | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA REES | ||||||
| PROGRAM | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE WADE | ||||||
| PROGRAM | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY BRYANT | ||||||
| BOARD CHAIR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC ALBERT | ||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $242,430 | AllOtherContributionsAmt |
| Total Contributions | $242,430 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CAMP FEES, ETC | $265,624 | $265,624 |
| FACILITY CHARGES-GROUPS ETC | $86,634 | $86,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $352,258 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,595 | TotalRevenueColumnAmt |
| Exclusion | $1,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,885 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,693 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,192 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GAS LEASE INCOME | $37,667 | $37,667 | |
| REFUNDS-2011 & 2012 | $19,516 | $19,516 | |
| MISCELLANEOUS | $1,659 | $1,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,842 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $377,625 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $39,262 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,022 | TotalAmt |
| Program Services | $226,140 | ProgramServicesAmt |
| Management And General | $31,882 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,751 | TotalAmt |
| Program Services | $48,751 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,469 | TotalAmt |
| Program Services | $17,133 | ProgramServicesAmt |
| Management And General | $2,336 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451 | TotalAmt |
| Management And General | $451 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,206 | TotalAmt |
| Program Services | $11,629 | ProgramServicesAmt |
| Fundraising | $2,577 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,482 | TotalAmt |
| Program Services | $1,079 | ProgramServicesAmt |
| Management And General | $3,403 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,795 | TotalAmt |
| Program Services | $32,795 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,079 | TotalAmt |
| Program Services | $3,079 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,672 | TotalAmt |
| Program Services | $63,315 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,685 | TotalAmt |
| Program Services | $26,685 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $68,376 | $68,376 | |
| MAINT SUPPLIES AND TOOLS | $23,933 | $23,353 | $580 |
| PROGRAM SUPPLIES | $22,969 | $22,969 | |
| MEMBERSHIP FEES AND EDUCA | $14,494 | $6,246 | $8,248 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,191 | TotalAmt |
| Program Services | $22,078 | ProgramServicesAmt |
| Fundraising | $2,113 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,575 | TotalAmt |
| Program Services | $573,628 | ProgramServicesAmt |
| Management And General | $47,257 | ManagementAndGeneralAmt |
| Fundraising | $4,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250 | BOYAmt |
| EOY | $1,198 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,000 | BOYAmt |
| EOY | $177,514 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,106 | BOYAmt |
| EOY | $10,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,409,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $865,832 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,119 | BOYAmt |
| EOY | $543,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,475 | BOYAmt |
| EOY | $737,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969 | BOYAmt |
| EOY | $4,439 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,666 | BOYAmt |
| EOY | $6,006 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,188 | BOYAmt |
| EOY | $12,519 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,980 | BOYAmt |
| EOY | $5,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,803 | BOYAmt |
| EOY | $28,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,672 | BOYAmt |
| EOY | $708,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,672 | BOYAmt |
| EOY | $708,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,475 | BOYAmt |
| EOY | $737,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,742 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$10 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | 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 | $218,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,130 | CurrentTaxYearAmt |
| Total | $1,293,393 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385,318 | CurrentTaxYearAmt |
| Total | $1,665,794 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $552,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701,448 | CurrentTaxYearAmt |
| Total | $2,959,187 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,700 | CurrentTaxYearAmt |
| Total | $347,941 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,700 | CurrentTaxYearAmt |
| Total | $347,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,611,246 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,595 | CurrentTaxYearAmt |
| Total | $5,844 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,595 | CurrentTaxYearAmt |
| Total | $5,844 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,667 | CurrentTaxYearAmt |
| Total | $44,316 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,710 | CurrentTaxYearAmt |
| Total | $3,009,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $35,547 | OtherCostOrOtherBasisAmt |
| Book Value | $35,547 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,373,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $865,832 | DepreciationAmt |
| Book Value | $507,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $543,526 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES PAYABLE | Desc |
| Amt | $5,633 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,633 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SUMMER YOUTH CAMP PROVIDES AN ASSORTMENT OF OUTDOOR/INDOOR SPORTS AND ACTIVITIES ALONG WITH BIBLE STUDY AND CHRISTIAN IDEALS |
| FORM 990, PAGE 6, PART VI, LINE 2 | BRUCE REINER KATHY REINER BOARD MEMBER FOOD MANAGER HUSBAND AND WIFE SCOTT RINGKAMP AMY RINGKAMP BOARD MEMBER DIR OF DEVEL HUSBAND AND WIFE |
| 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 15A | BOARD AND/OR COMMITTEE REVIEW AND APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD AND/OR COMMITTEE APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BEGINNING NET ASSET DIFFERENCE 10 |