2024-07-31T08:02:55-05:00 2023-12-31 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2023-01-01 237305424 CHRISTIAN CAMPS & CONFERENCE INC CHRI 6038753600 34 CAMP BROOKWOODS ROAD ALTON NH 038099711 TIM NIELSEN EXECUTIVE DIRECTOR 6038753600 2024-07-30 1 1 ORESTE J MOSCA P00366101 6032245357 2024-07-30 2023 2024-08-08 14:25:15Z GERRY MOORE 34 CAMP BROOKWOODS ROAD ALTON NH 038099711 5773012 0 X WWW.CHRISTIANCAMPS.NET X 1973 MA EVANGELICAL AND RELIGIOUS MINISTRY 13 12 211 38 345979 175728 979496 1340148 3370585 3843752 41137 179541 349532 342042 4740750 5705483 500133 633648 0 0 1888499 2133361 0 0 160953 2158224 2357303 4546856 5124312 193894 581171 13538478 14132111 1543073 1365964 11995405 12766147 EVANGELICAL AND RELIGIOUS MINISTRY 0 0 3018098 633648 2831169 SUMMER CAMP - APPROXIMATELY 929 CAMPERS ATTENDED IN 2023. CHILDREN AGES 8-18 ARE PRESENTED WITH THE GOSPEL OF JESUS CHRIST WHICH INCLUDES BIBLE STUDY AND OTHER CAMP ACTIVITIES. 977652 661054 CONFERENCE AND RETREAT CENTER - APPROXIMATELY 99 GROUPS OR 6,329 PEOPLE IN ATTENDANCE. GROUPS, WHICH INCLUDE TEENS AND ADULTS, SEEK TO GET AWAY FOR SPIRITUAL RETREAT AND BIBLE STUDY. 347592 MANAGERIAL ASSISTANCE TO RELATED PARTY NONPROFIT ORGANIZATION TO ASSIST IN THEIR MISSION OF EVANGELICAL & RELIGIOUS MINISTRY 3995750 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 211 1 1 1 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X TIM NIELSEN 6038753600 34 CAMP BROOKWOODS ROAD ALTON NH 03809 GEORGE F BENNETT JR DIRECTOR 1.00 1.00 X 0 0 0 LISA BENNETT FORKNER SECRETARY 1.00 1.00 X X 0 0 0 ROBERT B BENNETT DIRECTOR 1.00 1.00 X 0 0 0 TODD BLOUNT DIRECTOR 1.00 1.00 X 0 0 0 DAVID R BASS CHAIRMAN 5.00 5.00 X X 0 0 0 ROBERT M STRODEL EXECUTIVE DIRECTOR THROUGH AUG 2023 35.00 15.00 X X 142255 0 30755 PETER SNEDEKER VICE CHAIR 1.00 1.00 X X 0 0 0 GERALD MOORE TREASURER 1.00 1.00 X X 0 0 0 JONATHAN BRYAN DIRECTOR 1.00 1.00 X 0 0 0 LORA WEBSTER DIRECTOR 1.00 1.00 X 0 0 0 DANA DAUGHERTY DIRECTOR 1.00 1.00 X 0 0 0 ALEXIS RAPO DIRECTOR 1.00 1.00 X 0 0 0 SHARON KETCHAM DIRECTOR 1.00 1.00 X 0 0 0 TIM NIELSEN EXECUTIVE DIRECTOR SINCE SEPT 2023 35.00 15.00 X X 96733 0 37010 238988 0 67765 1 0 1 0 0 1340148 1340148 CAMPER FEES 900099 2841698 2841698 CONFERENCE FEES 900099 654462 654462 MANAGEMENT FEE INCOME 900099 347592 347592 3843752 184423 184423 1006 14080 1068 18900 -62 -4820 -4882 -4882 43280 47561 -4281 -4281 TIMBER & SUGARING 110000 345979 345979 MISCELLANEOUS 900099 344 344 346323 5705483 3839815 345979 179541 394851 394851 238797 238797 306753 194663 112090 1497914 1124698 373216 50023 30834 19189 278671 210245 68426 6974 1558 5416 26836 705 26131 725 306 419 332583 194514 92103 45966 498636 443479 55157 125290 122458 2832 377753 270206 107547 95010 95010 FOOD SERVICE 557815 557815 SUPPLIES 310992 310274 653 65 TIMBER CUTTING EXPENSE 24689 24689 5124312 3995750 967609 160953 4335531 4302267 191618 344250 2024 2009 19291 14898 800 13756476 5970978 7529429 7785498 1331485 1565146 129100 117243 13538478 14132111 150092 100873 403096 316197 880613 852839 109272 96055 1543073 1365964 X 8809488 8964281 3185917 3801866 11995405 12766147 13538478 14132111 581171 189571 0 X X 0 1 X 1 0 X 1229765 2117061 1483875 979496 1340148 7150345 3271066 569691 2962939 3361977 3807076 13972749 4500831 2686752 4446814 4341473 5147224 21123094 447025 184420 246920 105179 138109 1121653 71074 706565 408614 80886 64926 1332065 518099 890985 655534 186065 203035 2453718 18669376 50241 57371 26566 40759 184423 359360 13169 31179 72774 161553 175728 454403 63410 88550 99340 202312 360151 813763 4564241 2775302 4546154 4543785 5507375 21936857 0.85110 0.84340 0.03710 0.02490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1061600 8719 177146 11772 1235693 1281041 13248 -221023 11666 1061600 1153238 16139 121389 9725 1281041 991327 11115 159870 9074 1153238 787362 49499 163046 8580 991327 0.67590 0.32411 0 0 4855695 4855695 7890907 5275418 2615489 77911 74172 3739 931963 621388 310575 7785498 DEFERRED COMPENSATION(NON-QUALIFIED DEF. COMP PLAN) 96055 96055 X 5942615 189571 47561 237132 5705483 0 5705483 4429430 47561 47561 4381869 742443 742443 5124312 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS THEREBY EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE, AND THEREFORE NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE FINANCIAL STATEMENTS, EXCEPT FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES FORMS 990 AND 990-T. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: STORE MERCHANDISE 47,561. PART XII, LINE 2D - OTHER ADJUSTMENTS: STORE MERCHANDISE 47,561. PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTION TO RELATED PARTY 394,851. MANAGEMENT FEES 347,592. 1 CHRISTIAN CAMPS & CONFERENCES-MAINE INC 34 CAMP BROOKWOODS ROAD ALTON NH 03809 260456274 501(C)(3) 0 394851 COST OF IN-KIND MANAGEMENT SERVICES OPERATIONAL MANAGEMENT SERVICES OPERATIONAL COSTS OF CAMP AND CONFERENCE CENTER IN JACKMAN, MAINE. SCHOLARSHIPS AWARDED TO CAMPERS 166 238797 AMOUNT OF TUITION OFFSET AWARDED AS SCHOLARSHIP SCHOLARSHIP AWARDED TO CAMPER REDUCES THE TUITION TO BE PAID ON THEIR BEHALF. PART I, LINE 2: PROVIDE MANAGEMENT SERVICES TO RELATED PARTY ORGANIZATION - NO MONITORING DEEMED NECESSARY. X X 0 0 0 0 0 0 0 0 0 ROBERT M STRODEL EXECUTIVE DIRECTOR THROUGH AUG 2023 142255 0 0 0 0 0 14837 0 15918 0 173010 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 GEORGE F. BENNETT, JR. AND ROBERT BENNETT ARE BROTHERS. LISA BENNETT FORKNER IS GEORGE AND ROBERT BENNETT'S NIECE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE 990 AND 990-T PRIOR TO THE FILING OF THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE POLICY ANNUALLY AND INDIVIDUAL MEMBERS ACKNOWLEDGE THEIR REVIEW OF THE POLICY. EMPLOYEES ALSO HAVE A POLICY THAT IS REVIEWED ANNUALLY AS WELL. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE, WHICH CONSISTS ONLY OF INDEPENDENT DIRECTORS, THAT REVIEWS AND APPROVES KEY EMPLOYEE SALARIES AND APPROVES THE BUDGET FOR CHANGES OF ALL STAFF. THE CAMP GATHERED COMPARATIVE COMPENSATION DATA IN A PRIOR YEAR AND HAS ADJUSTED COMPENSATION ANNUALLY FOR COST OF LIVING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEARS. CHRISTIAN CAMPS & CONFERENCES-MAINE INC 34 CAMP BROOKWOODS ROAD ALTON NH 03809 260456274 EVANGELICAL AND RELIGIOUS MINISTRY ME 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 CHRISTIAN CAMPS & CONFERENCES-MAINE INC O 252188 ACTUAL AMOUNT OF EXPENSES CHRISTIAN CAMPS & CONFERENCES-MAINE INC R 142663 ACTUAL AMOUNT OF ADDITIONS