2013-05-17T12:26:33-07:00 2012-12-31 Herman & Associates CPAs PC 1000 E Jewett Blvd PO Box 1158 White Salmon WA 98672 990 2012-01-01 911719045 JONAH MINISTRIES JONA 5093952900 31 LITTLE MTN RD TROUT LAKE WA 98650 JEFF DUKE 2013-05-17 true Vergie A Fuwell P00090751 5094931717 2012 2016-02-25 16:41:14Z 494245 false false X N/A X 2000 WA CHRISTIAN YOUTH AND ADULT RETREAT 10 7 0 0 185306 203159 197049 253689 150 9090 15271 25773 397776 491711 0 0 127579 130598 0 0 229241 293329 356820 423927 40956 67784 935052 1004361 27333 28858 907719 975503 CHRISTIAN YOUTH AND ADULT RETREAT false false 316280 TO PROVIDE SUMMER AND WINTER CAMPS WHERE BIBLE PRINCIPLES ARE TAUGHT AND EXEMPLIFIED. 316280 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 false 0 0 false 0 false false false false false false false false false 0 false false false true false false false false false false X 10 7 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 MARK ZOLLER 0.25 0.00 0 0 0 JULIE LAWSON 0.25 0.00 0 0 0 DAVID LAWSON 0.25 0.00 0 0 0 MARNIE ROBINSON 0.25 0.00 0 0 0 LAURIE BELL 0.25 0.00 0 0 0 KEITH ROBINSON 0.25 0.00 0 0 0 DEVRY BELL 0.25 0.00 0 0 0 REBECCA DUKE 40.00 0.00 X 0 0 0 JEFF DUKE 40.00 0.00 X 24000 0 0 BERNICE DUKE 40.00 0.00 X 0 0 0 24000 0 false false false NA 0 203159 21696 203159 RETREATS AND CONCERTS 175696 175696 CAMP FUNCTIONS 77993 77993 253689 0 0 0 0 4596 4500 6 4596 4494 9090 9090 0 0 4806 2528 2278 2278 SURPLUS SALES 5269 5269 SUPPORT 5260 5260 INSURANCE CLAIM 10181 10181 2785 2785 23495 491711 288552 X 0 0 0 0 24000 16800 7200 0 90119 63087 27032 0 0 16479 11535 4944 0 0 2066 1446 620 0 0 0 0 15504 15504 4416 3091 1325 0 0 50218 35153 15065 0 0 0 479 479 0 32927 23049 9878 0 REPAIRS AND MAINTENANCE 11855 8299 3556 INSURANCE 21271 14890 6381 VEHICLE 38542 26979 11563 FOOD SERVICE 50487 35341 15146 65564 60627 4937 423927 316280 107647 0 92461 85023 502 502 0 0 0 0 0 0 0 1158353 239517 842089 918836 0 0 0 0 0 935052 1004361 10325 20383 17008 8475 27333 28858 X 840640 894604 67079 80899 907719 975503 935052 1004361 67784 X false false false X 167606 242490 646105 200577 228932 1485710 209424 234852 227159 197049 253689 1122173 0 0 0 377030 477342 873264 397626 482621 2607883 0 0 2607883 253 164 1 150 9090 9658 0 253 164 1 150 9090 9658 0 0 377283 477506 873265 397776 491711 2617541 0.99630 0.99980 0.00370 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1003949 108265 895684 101103 80742 20361 53301 50510 2791 918836 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TAX - B/O: Column (A) - Total = $9781; Column (B) - Program Services = $9781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $1281; Column (B) - Program Services = $897; Column (C) - Management & General = $384; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STAFF TRAINING: Column (A) - Total = $8546; Column (B) - Program Services = $8546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SMALL TOOLS: Column (A) - Total = $1030; Column (B) - Program Services = $721; Column (C) - Management & General = $309; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SCHOLARSHIPS: Column (A) - Total = $1523; Column (B) - Program Services = $1523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROGRAM EXPENSES: Column (A) - Total = $7704; Column (B) - Program Services = $7704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2727; Column (B) - Program Services = $2727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LICENSE AND FEES: Column (A) - Total = $2419; Column (B) - Program Services = $1693; Column (C) - Management & General = $726; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LEASE: Column (A) - Total = $150; Column (B) - Program Services = $105; Column (C) - Management & General = $45; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses JANITORIAL: Column (A) - Total = $4403; Column (B) - Program Services = $3082; Column (C) - Management & General = $1321; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENT: Column (A) - Total = $411; Column (B) - Program Services = $411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DONATED MATERIALS: Column (A) - Total = $9511; Column (B) - Program Services = $9511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CAMP: Column (A) - Total = $8906; Column (B) - Program Services = $8906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $7172; Column (B) - Program Services = $5020; Column (C) - Management & General = $2152; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 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 VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The president of the board is the mother of the vice president and the secretary/treasurer is the wife of the vice president.