2024-11-07T11:32:30-06:00 2023-12-31 232939307 HOLSINGER PC 117 VIP DRIVE STE 220 WEXFORD PA 15090 990 2023-01-01 251270330 PINE VALLEY BIBLE CONFERENCE PINE 7247521661 504 CHAPEL DRIVE ELLWOOD CITY PA 161174702 MATTHEW S REICHART SR EXECUTIVE DIRECTOR 7247521661 2024-11-04 1 0 ANDY BIANCO P01995396 7249344880 2024-11-02 2023 2024-10-15 13:58:12Z PINE VALLEY CAMP MATTHEW REICHART SR 504 CHAPEL DRIVE ELLWOOD CITY PA 161174702 1336187 0 X WWW.PINEVALLEYCAMP.ORG X 1962 PA THE CAMP IS A NONPROFIT ORGANIZATION DEDICATED TO BRINGING A FAITH-BASED SUMMER CAMP EXPERIENCE TO KIDS WHO MAY NOT OTHERWISE HAVE THE OPPORTUNITY DUE TO FINANCIAL RESTRICTIONS IN THEIR OWN FAMILIES. 5 5 90 316 0 0 2220528 1135318 159457 126153 -17283 -1234 24918 47186 2387620 1307423 0 0 0 0 539172 611152 0 0 62613 656356 701569 1195528 1312721 1192092 -5298 4053882 4327114 124585 403115 3929297 3923999 THE CAMP IS A NONPROFIT ORGANIZATION DEDICATED TO BRINGING A FAITH-BASED SUMMER CAMP EXPERIENCE TO KIDS WHO MAY NOT OTHERWISE HAVE THE OPPORTUNITY DUE TO FINANCIAL RESTRICTIONS IN THEIR OWN FAMILIES. 0 0 982567 158696 TO REACH THE URBAN/UNDERPRIVILEGED YOUTH CULTURE THROUGH SUMMER CAMP, RETREATS, AND YEAR-ROUND STAFF 982567 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 90 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 PA X PINE VALLEY BIBLE CONFERENCE 7247521661 504 CHAPEL DRIVE ELLWOOD CITY PA 16117 HOSKIN ROBERT PRESIDENT 5.00 X X 0 0 0 ANDERSON SAM VICE PRESIDENT 1.00 X X 0 0 0 CREESE WESLEY TREASURER 1.00 X X 0 0 0 DELLAPE JOHNNY SECRETARY 1.00 X X 0 0 0 RATTI MARK BOARD MEMBER 1.00 X 0 0 0 REICHART JR MATTHEW CAMP DIRECTOR 1.00 X 0 0 0 REICHART SR MATTHEW EXECUTIVE DIRECTOR 60.00 X X 90560 0 18281 90560 0 18281 0 0 0 0 0 2540 34403 1098375 84712 1135318 SCHOLARSHIPS FOR CAMPE 900099 92909 92909 CAMPER TUITION 900099 33244 33244 126153 131 131 7750 0 7750 7750 7750 18628 3500 20445 3048 -1817 452 -1365 -1365 19914 2540 5271 14643 14643 13497 0 13497 13497 OTHER REVENUE 900099 11296 11296 11296 1307423 158696 0 13409 90560 64479 21553 4528 433370 303254 108820 21296 45496 32393 10829 2274 41726 29708 9931 2087 2135 2135 15927 15927 17263 3047 14002 214 30936 30936 32048 12515 19533 9966 9966 192066 185360 6706 70355 63216 7139 14630 14630 129628 121975 7653 2589 2589 FOOD SERVICES 92725 91447 1278 PROGRAM ACTIVITIES 63254 63254 MISCELLANEOUS 7801 4835 2966 LICENSES AND FEES 7675 7084 591 12571 12571 1312721 982567 267541 62613 53449 54589 675767 418928 727203 472613 16147 11538 4465780 1096334 2560156 3369446 21160 4053882 4327114 67740 60945 150000 56845 192170 124585 403115 X 3074409 3498595 854888 425404 3929297 3923999 4053882 4327114 -5298 0 X 0 1 X 0 0 X 1318515 1258430 1476914 2220528 1135318 7409705 1318515 1258430 1476914 2220528 1135318 7409705 980571 6429134 121 62 189 131 503 30521 21755 15817 3829 23209 95131 7505339 620461 0.85660 0.88750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202903 202903 2320412 781102 1539310 4377 1910 2467 180319 157134 23185 1757769 156188 1601581 3369446 X 1337025 24331 5271 29602 1307423 0 1307423 1342323 24331 5271 29602 1312721 0 1312721 PART X, LINE 2: THE CAMP IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CAMP'S FNANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE OFFSETTING FUNDRAISING INCOME 5,271. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE OFFSETTING FUNDRAISING INCOME 5,271. MOTORCYCLE RIDE 22454 2540 19914 5271 22454 2540 19914 5271 5271 14643 ROBERT HOSKIN PRESIDENT OF BOARD OF DIRECTORS X 150000 150000 0 1 1 150000 X 8493 FMV X 1 76219 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR'S SON SERVES ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE MANAGER EMAILS A DRAFT OF THE FORM 990 TO THE EXECUTIVE DIRECTOR WHO IN TURN PROVIDES COPIES TO THE BOARD PRESIDENT AND BOARD TREASURER. COPIES ARE THEN DISTRIBUTED TO ALL DIRECTORS. THE DIRECTORS SUBMIT QUESTIONS TO THE FINANCE MANAGER, REVIEW THE RESPONSES, AND VOTE ON WHETHER TO ACCEPT THE TAX RETURN. AFTER ANY NECESSARY REVISIONS HAVE BEEN MADE TO THE 990, THE EXECUTIVE DIRECTOR ADVISES THE FINANACE MANAGER TO FILE THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT OUR OFFICES.