2024-11-04T06:15:49-06:00 2023-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2023-01-01 223715488 LUTHERANEPISCOPAL CAMP&CONFERENCE CENTER INC LUTH 9088327264 29 PLEASANT GROVE ROAD PORT MURRAY NJ 07865 SANDRA JOHNSON TREASURER 9088327264 2024-11-04 1 0 HARRISON PEREIRA P00746867 2159798800 2024-11-01 2023 2024-10-15 13:58:12Z CROSS ROADS CAMP AND RETREAT CENTER BISHOP TRACIE BARTHOLMEW 29 PLEASANT GROVE ROAD PORT MURRAY NJ 07865 1342756 0 X WWW.CROSSROADSRETREAT.COM X 1999 NJ TO PROVIDE A WELCOMING AND INCLUSIVE COMMUNITY PROVIDING LIFE CHANGING AND SACRED ADVENTURES FOR RENEWAL GROWTH, AND JOY, PROVIDING A DYNAMIC EXPERIENCE FOR WORSHIP, GROWTH, CREATION AND COMMUNITY. 19 19 43 19 0 0 664121 699027 536222 611668 5085 2609 162866 2727 1368294 1316031 0 0 0 0 448915 482403 0 0 18923 565187 651656 1014102 1134059 354192 181972 3312094 3487771 262719 256424 3049375 3231347 TO PROVIDE A WELCOMING AND INCLUSIVE COMMUNITY PROVIDING LIFE CHANGING AND SACRED ADVENTURES FOR RENEWAL GROWTH, AND JOY, PROVIDING A DYNAMIC EXPERIENCE FOR WORSHIP, GROWTH, CREATION AND COMMUNITY. 0 0 976016 611668 SUMMER CAMP IS A DYNAMIC EXPERIENTIAL RESOURCE MINISTRY WITH CHILDREN, YOUTHS, ADULTS, AND FAMILIES WHICH, THROUGH SMALL GROUPS, NURTURE THE RELATIONSHIP WITH GOD THROUGH WORD, WORSHIP, COMMUNITY, AND CREATION. RETREATS AND CONFERENCES OFFER AN OPPORTUNITY FOR VARIOUS GROUPS TO ACHIEVE THEIR LEADERSHIP TRAINING OBJECTIVES AND PROVIDE OPPORTUNITIES FOR GROWTH AND LEADERSHIP DEVELOPMENT SKILLS. 976016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X X THE ORGANIZATION 9088327264 20 PLEASANT GROVE RD PORT MURRAY NJ 07865 JOSEPH SCHATTAUER PAILIE PRESIDENT 2.00 X X 0 0 0 PAULA J TOLAND VICE PRESIDENT 2.00 X X 0 0 0 SANDRA JOHNSON TREASURER 2.00 X X 0 0 0 SUSAN FLYNN SECRETARY 2.00 X X 0 0 0 HEATHER ALLEN TRUSTEE 1.00 X 0 0 0 TRACIE BARTHOLOMEW TRUSTEE 1.00 X 0 0 0 JENNIFER BLANFORD TRUSTEE 1.00 X 0 0 0 MATTHEW J BURD TRUSTEE 1.00 X 0 0 0 MARILYN BURGIN TRUSTEE 1.00 X 0 0 0 LARYSA COHEN TRUSTEE 1.00 X 0 0 0 JERRY CREIGHTON SR TRUSTEE 1.00 X 0 0 0 NATHANIEL DARVILLE TRUSTEE 1.00 X 0 0 0 JOSEPH GRAUMANN TRUSTEE 1.00 X 0 0 0 CARLYE HUGHES TRUSTEE 1.00 X 0 0 0 KATIE RICKARD TRUSTEE 1.00 X 0 0 0 LAMONT ROUSE TRUSTEE 1.00 X 0 0 0 BLAKE SCALET TRUSTEE 1.00 X 0 0 0 MOLLY ANN WILLIAMS TRUSTEE 1.00 X 0 0 0 ANTHONY BRIGGS EXECUTIVE DIRECTOR 40.00 X 80892 0 26958 80892 0 26958 0 0 0 0 0 61753 65799 571475 699027 CAMP & RETREAT INCOME 900099 611668 611668 611668 2609 2609 1175 0 1175 1175 1175 10780 61753 15152 -4372 -4372 12722 11573 1149 1149 MISCELLANEOUS REVENUE 900099 4775 4775 4775 1316031 612843 0 4161 107850 86280 19413 2157 299008 239206 53822 5980 42855 34284 7714 857 32690 26152 5884 654 14000 14000 5870 5870 54602 49142 5460 37884 26519 7577 3788 172767 152977 19790 19454 18481 973 8895 8895 99275 98252 996 27 61617 58536 3081 FOOD & KITCHEN EXPENSES 119849 119849 PROGRAM SUPPLIES 57443 57443 1134059 976016 139120 18923 237214 440811 908194 863886 14113 4284 10325 12037 3523087 1356334 2142248 2166753 3312094 3487771 39248 39120 205822 187862 17649 29442 262719 256424 X 2731512 2919537 317863 311810 3049375 3231347 3312094 3487771 181972 0 X 0 1 X 1 0 X 213410 436596 461775 664121 699027 2474929 814270 140236 559179 716860 611668 2842213 1027680 576832 1020954 1380981 1310695 5317142 0 0 0 5317142 2338 1773 336 4335 3784 12566 2338 1773 336 4335 3784 12566 4775 4775 1030018 578605 1021290 1385316 1319254 5334483 0.99670 0.99790 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1985689 622106 1363583 1156579 410956 745623 380819 323272 57547 2166753 CUSTOMER DEPOSITS 29442 29442 X 1352902 24000 12871 36871 1316031 0 1316031 1170930 24000 12871 36871 1134059 0 1134059 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2020-2022) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CAMP STORE EXPENSES 11,573. FUNDRAISING EVENT EXPENSES 1,298. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAMP STORE EXPENSES 11,573. FUNDRAISING EVENT EXPENSES 1,298. BISHOPS CUP GOLF OUTING 38024 27244 10780 11854 1290 RALLY FOR CROSSROADS 34509 34509 768 72533 61753 10780 11854 2058 13912 -3132 THE NEW JERSEY SYNOD OF ELCA CO-FOUNDER WORKING CAPITAL X 292537 187862 0 1 1 187862 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A JOINT VENTURE OF THE NEWARK DIOCESE OF THE EPISCOPAL CHURCH IN THE USA AND THE NEW JERSEY SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS MANAGED BY A BOARD OF TRUSTEES WHICH SHALL BE COMPOSED OF SIXTEEN TRUSTEES AND THE BISHOP OF THE EPISCOPAL DIOCESE OF NEWARK AND THE BISHOP OF THE SYNOD OF NEW JERSEY. EIGHT TRUSTEES SHALL BE ELECTED THE DIOCESE MEMBERS AND EIGHT SHALL BE ELECTED BY THE SYNOD MEMBERS, PRIOR TO THE ANNUAL MEETING. DIOCESAN AND SYNOD REPRESENTATIVES ALL SHALL BE RESIDENTS OF NEW JERSEY AND CITIZENS OF THE UNITED STATES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE TREASURER. THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEW AND DISCUSS THE TAX RETURN WITH EXECUTIVE DIRECTOR PRIOR OT ITS PRESENTATION TO THE BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND ONLINE AT GUIDESTAR.COM