2024-03-01T12:43:15-08:00 2023-10-31 272226337 Cornerstone Accounting Services Inc 2800 Cornerstone Dr B1 Unit 3 Pagosa Springs CO 81147 990 2022-11-01 840880327 SONLIGHT ADVENTURES INC SONL 9702644379 PO BOX 536 PAGOSA SPRINGS CO 811470536 MARY MARUGG DIRECTOR 9702644379 2023-12-11 true MARY MARUGG XXX-XX-XXXX true TARA HACSI P01056248 9707318080 2024-03-01 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z WINSTON MARUGG PO BOX 536 PAGOSA SPRINGS CO 811470536 642736 false X WWW.SONLIGHTCAMP.ORG X 1984 CO CHRISTIAN CAMPING MINISTRY 3 3 27 46 0 0 425987 211097 278232 378542 87080 38055 1554 0 792853 627694 0 0 121541 126697 0 415 196441 256728 317982 383425 474871 244269 2840036 3063580 197308 176581 2642728 2886999 CHRISTIAN CAMPING MINISTRY false false 334394 0 378542 CHRISTIAN CAMPING MINISTRY TO YOUNG PEOPLE, FAMILIES, AND ADULTS, COMBINING CAMPING ACTIVITIES WITH CHRISTIAN TEACHING. 334394 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 false false false false false false false false false false 0 0 true 27 true true true false false false false false false false false false X 3 3 false false false false false false false true true false false true true true false true true false false false X X MARY MARUGG 9702644379 PO BOX 536 PAGOSA SPRINGS CO 811470536 X WINSTON MARUGG CO-DIRECTOR 40.00 X 0 0 0 MARY MARUGG DIRECTOR 40.00 X 0 0 0 0 0 0 false false false 211097 211097 Resident Camps 900099 253789 0 0 Fall Retreats 900099 37263 0 0 Winter Rentals/Retreats 900099 38037 0 0 Summer Rentals 900099 25210 0 0 Backpack Trips 900099 24243 0 0 378542 38055 0 0 15042 15042 627694 416597 0 0 117565 105432 12133 0 9132 6649 2068 415 1300 1300 0 0 207 0 207 0 49 0 49 0 9340 0 9340 0 13226 11903 1323 0 2064 0 2064 0 10457 9411 1046 0 59569 53612 5957 0 20578 18520 2058 0 FOOD 51463 51463 0 0 PROGRAM EXPENSES 11658 11658 0 0 CREDIT CARD CHARGES 8183 0 8183 0 68634 64446 4188 0 383425 334394 48616 415 23804 38099 0 0 -15 -15 11687 5132 1300528 420512 602724 880016 862099 712203 1339737 1428145 2840036 3063580 5407 10341 191901 166240 197308 176581 X 2642728 2886999 2642728 2886999 2840036 3063580 244269 X true X false false false X 0 0 161395 311585 270954 379654 211097 1334685 379571 122879 84892 278232 378542 1244116 0 0 540966 434464 355846 657886 589639 2578801 0 0 0 2578801 54765 50372 50991 84425 38055 278608 54765 50372 50991 84425 38055 278608 3125 2151 258 4209 0 9743 2867152 0.89940 0.89710 0.09720 0.09780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1339360 88407 1427767 1005765 333595 1339360 911304 94461 1005765 715936 195368 911304 469509 246427 715936 true false 480180 480180 659799 659799 12449 12449 148100 148100 1300528 COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO 1427768 RECEIVABLE CPI 377 1428145 Pt V, Line 4 The annual income derived from the endowment will be used for the following purposes of the camp ministry: A. Camper scholarships B. The subsidizing of campers tiered camp tuition C. Continuing education of camp staff related to the camp experience D. Offset the operating expenses of the camp E. Capital improvements and safety of the camp facility Pt VI, Line 11b 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. Pt VI, Line 19 Documents are available to the public upon request. Form 990, Part IX, Line 24e AUTO FUEL 4365. 3928. 437. 0. Form 990, Part IX, Line 24e AUTO MAINTENANCE 3049. 2744. 305. 0. Form 990, Part IX, Line 24e BACKPACKING PROGRAM 8652. 8652. 0. 0. Form 990, Part IX, Line 24e CONTINUING EDUCATION 1921. 1921. 0. 0. Form 990, Part IX, Line 24e DUES 2897. 2607. 290. 0. Form 990, Part IX, Line 24e MEDICAL EXPENSES 823. 79. 744. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 1549. 1394. 155. 0. Form 990, Part IX, Line 24e PERMANENT SUPPLIES 0. 0. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND SHIPPING 840. 840. 0. 0. Form 990, Part IX, Line 24e PRINTING AND PUBLICATIONS 2860. 2860. 0. 0. Form 990, Part IX, Line 24e RECREATIONAL PROGRAM 3905. 3905. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 10638. 9573. 1065. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 1995. 1795. 200. 0. Form 990, Part IX, Line 24e TELEPHONE 3997. 3597. 400. 0. Form 990, Part IX, Line 24e CPI LEASE 3000. 3000. 0. 0. Form 990, Part IX, Line 24e REPAIRS 7196. 7196. 0. 0. Form 990, Part IX, Line 24e STAFF EXPENSES 1028. 1028. 0. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 3922. 3530. 392. 0. Form 990, Part IX, Line 24e DONATIONS 200. 0. 200. 0. Form 990, Part IX, Line 24e BACKGROUND CHECKS 873. 873. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 5. 5. 0. 0. Form 990, Part IX, Line 24e SUPPLIES-MAINTENANCE 4919. 4919. 0. 0.