2024-11-12T14:25:48-05:00 2023-12-31 561946544 JIL ENTERPRISES PA 386 EAST ST PITTSBORO NC 27312 990 2023-01-01 237004562 SUMMIT LAKE BIBLE CONFERENCE INC SUMM 8887705338 8006 HOGAN DR WAKE FOREST NC 27587 KATHLEEN COLEY PRESIDENT/TREASURER 9196129283 2024-11-06 true true S PAUL LORUSSO SR CPA P00139805 9198789040 2024-11-06 2023 2024-10-15 13:58:12Z KATHLEEN COLEY 8006 HOGAN DRIVE WAKE FOREST NC 27587 515827 false X WWW.SUMMITLAKE.ORG X 1969 MD ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES TO PROVIDE CHRISTIAN ENCAMPMENT AND BIBLE RETREATS TO BENEFIT THE YOUTH OF THE COMMUNITY IN GENERAL AND EDUCATE ADULTS 8 4 17 0 19469 28067 462604 485766 15 1129 42949 865 525037 515827 0 0 325630 292815 0 0 3867364 407462 4192994 700277 -3667957 -184450 913299 842004 381471 494626 531828 347378 ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES TO PROVIDE CHRISTIAN ENCAMPMENT AND BIBLE RETREATS TO BENEFIT THE YOUTH OF THE COMMUNITY IN GENERAL AND EDUCATE ADULTS false false 538845 BIBLE RETREATS AND SUMMER CAMPS; YEAR ROUND CHRISTIAN RETREATS OPEN FOR THE BENEFIT OF ALL DENOMINATIONS, CHURCHES, AND PUBLIC AND PRIVATE SCHOOLS. 538845 true true false false false false false false false false true 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 true 0 0 17 true false false false false false false false false X 8 4 true false false false false false false true true false false false false false false false false false X KATHY COLEY 8887705338 8006 HOGAN DRIVE WAKE FOREST NC 27587 JIM HOLLER DIRECTOR 40.00 X 59700 0 0 KATHLEEN COLEY PRESIDENT/TR 40.00 X X 48860 0 0 CAITLIN AYSCUE DIRECTOR 30.00 X 29200 0 0 KENNETH COLEY SECRETARY 2.31 X X 0 0 0 SCOTT COLEY DIRECTOR 0.20 X 0 0 0 TIM MILLER DIRECTOR 0.20 X 0 0 0 MATT OLSEN DIRECTOR 0.20 X 0 0 0 JOE VISY DIRECTOR 0.20 X 0 0 0 137760 false false false 28067 28067 WEEKEND RETREATS 713990 278304 278304 WEEKDAY RETREATS 713990 207462 207462 485766 1129 1129 RECONCILIATION ADJUSTMENTS 900099 17305 17305 RECONCILIATION ADJUSTMENTS 900099 -16440 -16440 865 515827 486631 1129 137760 137760 98630 98630 38123 38123 18302 18302 20616 20616 300 300 360 360 8168 6535 1633 49759 49759 180 180 37117 37117 43775 43775 REPAIRS & MAINTENANCE 123389 123389 KITCHEN/FOOD EXPENSES 114175 114175 GASOLINE 4026 4026 SPEAKING HONORARIUMS 2683 2683 2914 1971 943 700277 538845 161432 0 241984 207806 1020 1020 2813874 2180696 670295 633178 913299 842004 14175 367296 494626 381471 494626 X 531828 347378 531828 347378 913299 842004 -184450 X false false false X 82195 68400 31850 19496 28067 230008 695958 78242 254783 462604 486631 1978218 778153 146642 286633 482100 514698 2208226 71280 58000 24910 16440 170630 71280 58000 24910 16440 170630 2037596 3103 97 15 1129 4344 3103 97 15 1129 4344 8174 9091 9040 26305 789430 155830 295673 482115 515827 2238875 0.91010 0.89850 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155500 155500 1242544 1043329 199215 317988 46007 271981 1077471 1075922 1549 20371 15438 4933 633178 EIDL 345669 CREDIT LINE 127330 PPP LOAN 21627 494626 FORM 990, PAGE 6, PART VI, LINE 2 KENNETH COLEY KATHY COLEY SECRETARY PRESIDENT MARRIED KATHY COLEY KENNETH COLEY PRESIDENT SECRETARY MARRIED CAITLIN COLEY/AYSCUE KENNETH & KATHY COLEY DIRECTOR OFFICERS DAUGHTER SCOTT COLEY KENNETH & KATHY COLEY DIRECTOR OFFICERS SON FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND SUMMARIZED WITH THE BOARD PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING KATHLEEN COLEY, TREASURER, AT (888) 770-5338 OR AT PO BOX 1, CASCADE, MD, 21719. FORM 990, PART XI ACCOUNTING METHOD USED IS THE MODIFIED CASH BASIS