2014-06-09T10:37:46-07:00 2013-10-31 Susan A Winchester CPA 7360 Clay St Westminster CO 80030 990 2012-11-01 840880327 SONLIGHT ADVENTURES INC SONL 9702644379 P O BOX 536 PAGOSA SPRINGS CO 81147 WINSTON MARUGG 2014-06-09 true SUSAN A WINCHESTER P00344946 3034269143 X 2012 2015-11-30 17:44:51Z WINSTON MARUGG P O BOX 536 PAGOSA SPRINGS CO 811470536 657566 false false X www.sonlightcamp.org X 1984 CO CHRISTIAN CAMPING MINISTRY 5 3 28 64 5375 4071 50706 144990 293917 307696 20459 36035 7371 5375 372453 494096 0 0 170841 163951 0 2392 207592 209118 378433 373069 -5980 121027 853096 1355690 17892 399459 835204 956231 CHRISTIAN CAMPING MINISTRY false false 310271 307696 CHRISTIAN CAMPING MINISTRY TO YOUNG PEOPLE, FAMILIES, AND ADULTS, COMBINING CAMPING ACTIVITIES WITH CHRISTIAN TEACHING. 310271 true true false false false false false false false true true 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 true false false false false false false false false false false false false false 5 0 true 28 true true false false false false false false 0 false false false false false false false false false false X 5 3 true false false false false false false true false false false true true false false true true false false false X X MARY MARUGG 9702644379 P O BOX 536 PAGOSA SPRINGS CO 811470536 RON MCVEAN 0.00 0.00 0 0 0 TIM THAYER 0.00 0.00 0 0 0 ROB BRESHEARS 0.00 0.00 0 0 0 JON DUNHAM 0.00 0.00 0 0 0 MARY MARUGG 40.00 0.00 X 24000 0 0 WINSTON MARUGG 40.00 0.00 X 24000 0 0 48000 0 false false false 0 144990 144990 Winter Rentals/Retreats 16014 16014 Summer Rentals 20540 20540 Resident Camps 221394 221394 Fall Retreats 31305 31305 Backpack Trips 17140 17140 1303 1303 307696 17972 17972 0 0 0 150290 24192 134427 21992 15863 2200 18063 2200 15863 0 0 12426 7051 5375 5375 0 494096 327868 5375 15863 X 0 0 0 0 60000 35900 22500 1600 0 93153 93153 0 0 10798 8044 2295 459 0 0 4024 4024 0 0 0 0 831 498 333 879 879 2809 2809 0 20167 18150 2017 766 766 0 98 98 16665 14998 1667 0 28251 25426 2825 17173 15456 1717 Contract Labor 6824 6824 Credit Card Charges 8443 8443 Program Expenses 10438 10438 Food 44592 44592 47158 28847 18311 373069 310271 60406 2392 5377 14654 40713 36694 0 0 0 0 0 5271 7407 0 910459 100090 259787 810369 541948 408577 0 0 0 77989 853096 1355690 17892 4491 394968 17892 399459 X 835204 956231 835204 956231 853096 1355690 121027 X true X false false false X 47185 32680 36389 50706 144990 311950 304772 317328 357864 293917 307483 1581364 0 0 0 351957 350008 394253 344623 452473 1893314 10000 10000 50199 50199 60199 60199 1833115 4449 11518 19805 20459 16972 73203 0 4449 11518 19805 20459 16972 73203 4830 5303 9593 7371 5375 32472 -453 18063 17610 361236 366829 423198 372453 492883 2016599 0.90900 0.94560 0.03630 0.03830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77699 1000 709 77990 1.00000 true false false 180180 180180 636898 22564 614334 6824 5372 1452 65070 52519 12551 21487 19635 1852 810369 SW Colorado Community Foundation 77989 77989 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The annual income derived from the endowment will be used for the following purposes of the camp ministry.A. Camper scholarshipsB. The subsidizing of campers tiered camp tuitionC. Continuing education of camp staff related to the camp experienceD. Offset the operating expenses of the campE. Capital improvements and safety of the camp facility. WINSTON MARY MARUGG DIRECTOR EXCHANGE OF PROPERTY false The original camp property and buildings were purchased and financed by Winston and Mary Marugg as Christian Properties, Inc. They were then leased to the ministry of Sonlight Adventures Inc on an annual lease basis. As the ministry grew and purchased neighboring land, the board decided that it would be better for Sonlight Adventures Inc to own the original camp land and buildings and so authorized its purchase from Christian Properties Inc. Sonlight Adventures Inc used contiguous property with one cabin (which was used by the camp ministry) as a partial payment for the original land and all the camp buildings. The balance of the purchase price was covered by a note payable. The contiguous land is now being leased back to Sonlight Adventures Inc for use in its camping ministry. The board expects that the transaction will reduce Sonlight Adventures costs in the future. Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Water: Column (A) - Total = $280; Column (B) - Program Services = $280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $4245; Column (B) - Program Services = $2123; Column (C) - Management & General = $2122; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Taxes & Licenses: Column (A) - Total = $3616; Column (B) - Program Services = $0; Column (C) - Management & General = $3616; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SWCC Admin Fees: Column (A) - Total = $709; Column (B) - Program Services = $0; Column (C) - Management & General = $709; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $4997; Column (B) - Program Services = $4997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies - Maintenance: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Staff Expenses: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Screenings: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $186; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Rental Equipment: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Recreational Program: Column (A) - Total = $2108; Column (B) - Program Services = $2108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $4897; Column (B) - Program Services = $0; Column (C) - Management & General = $4897; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $3267; Column (B) - Program Services = $0; Column (C) - Management & General = $3267; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Permanent Supplies: Column (A) - Total = $1471; Column (B) - Program Services = $1471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Outside Services: Column (A) - Total = $2067; Column (B) - Program Services = $2067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Medical Supplies: Column (A) - Total = $314; Column (B) - Program Services = $0; Column (C) - Management & General = $314; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Medical Expenses: Column (A) - Total = $1128; Column (B) - Program Services = $1128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Kitchen Supplies: Column (A) - Total = $162; Column (B) - Program Services = $162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Dues: Column (A) - Total = $1763; Column (B) - Program Services = $0; Column (C) - Management & General = $1763; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Donations: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Continuing Education: Column (A) - Total = $2598; Column (B) - Program Services = $1566; Column (C) - Management & General = $1032; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bus: Column (A) - Total = $3073; Column (B) - Program Services = $3073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Backpacking Program: Column (A) - Total = $3455; Column (B) - Program Services = $3455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Auto Maintenance: Column (A) - Total = $1762; Column (B) - Program Services = $1762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Auto Fuel: Column (A) - Total = $4316; Column (B) - Program Services = $4316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Return is distributed to governing body before filing for review. Questions and suggested changes are discussed with the preparer before the final return is prepared. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Winston and Mary Marugg, who are key employees and directors, are married.