2024-09-16T12:32:46-04:00 2023-12-31 823829434 Marcy Boatman CPA PLLC 4202 Calallen Dr Corpus Christi TX 78410 990 2023-01-01 746064255 Zephyr Baptist Encampment ZEPH 151 FM 3162 Sandia TX 78383 STUART LUTZ Executive Direc 3615472448 2024-04-14 false true Marcy Boatman P01978948 3617277404 2024-09-16 2023 2024-08-08 14:25:15Z 3192564 false X www.campzephyr.org X 1957 TX Camp Zephyrs mission is to provide a distraction-free environment where people encounter Christ by providing well-maintained facilities, quality meals, and a friendly atmosphere. 8 8 65 51 0 0 222890 394335 2101648 2569530 0 186944 228699 2511482 3192564 0 0 791873 893346 0 3647 1586971 2075463 2378844 2968809 132638 223755 10097294 10315605 267557 262113 9829737 10053492 Camp Zephyrs mission is to provide a distraction-free environment where people encounter Christ by providing well-maintained facilities, quality meals, and a friendly atmosphere. 1451552 2082405 Summer season - Provide meals, lodging, meeting facilities, and recreation options for kids, youth, and adults primarily for religious purposes. Most camps are 4 to 5 day camps. 1103637 715823 Retreat Season - Provide meals, lodging, meeting facilities, and recreation options for kids, youth, and adults primarily for religious purposes. Most camps occur on weekends from September to May. 2555189 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 false true 71 0 true 65 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X Stuart Lutz 3615472448 151 FM 3162 Sandia TX 78383 Stuart Lutz Executive Director - Treasure 40.00 0.00 X 107399 0 0 Andrew Leal Trustee 0.00 0.00 X 0 0 0 David Hadden Trustee 0.00 0.00 X 0 0 0 Tiffany Fader Trustee 0.00 0.00 X 0 0 0 John Huffman Trustee 0.00 0.00 X 0 0 0 Levi Holder Trustee 0.00 0.00 X 0 0 0 Marcy Boatman Trustee - Secretary 0.00 0.00 X X 0 0 0 Roland Contreras Trustee - Vice President 0.00 0.00 X X 0 0 0 Robert Marshall Trustee - President 0.00 0.00 X X 0 0 0 107399 0 0 1 false false false 394335 394335 Camp Fees 721210 2569530 2569530 2569530 Miscellaneous Revenue 722210 228699 228699 228699 3192564 2798229 0 0 151306 151306 552536 552536 32393 32393 107941 107941 49170 49170 8845 8845 12003 12003 30005 15002 15003 10188 10188 22886 22886 153737 153737 Kitchen Food 404122 404122 Program Expense 599084 599084 Buildings & Grounds 511923 511923 Utilities 167479 167479 155191 151544 3647 2968809 2555189 409973 3647 177013 191996 808007 895077 172383 110000 9119518 8938891 9119518 1000 -986 10097294 10315605 26288 24363 241269 237231 519 267557 262113 X 9724737 10053492 105000 9829737 10053492 10097294 10315605 223755 0 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 603800 603800 7636787 7636787 690228 690228 188703 188703 9119518 Undeposited Funds -986 -986 State Income Tax 17 403b Payable 502 519 Form 990 governing body review Part VI line 11 THE ORGANIZATIONS FINANCE DIRECTOR IS RESPONSIBLE FOR GATHERING THE KEY COMPONENTS AND SUPPORTING SCHEDULE INFORMATION FOR THE FORM 990. THE ORGANIZATIONS CPA ASSISTS IN THE PREPARATION OF THE FORM 990 TO ENSURE IT IS COMPLETED ACCURATELY.THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS THE FORM 990 RETURN. Conflict of interest policy compliance Part VI line 12c IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS AND BOARD COMMITTEE MEMBERS OF THE ORGANIZATION TO FAMILIARIZE THEMSELVES WITH THIS POLICY AND TO COMPLY AND TO ENSURE COMPLIANCE OF RELATED PARTIES WITH IT.IN ADDITION TO THE DISCLOSURES REQUIRED BY THIS POLICY, EACH BOARD MEMBER AND BOARD COMMITTEE MEMBER WILL BE PROVIDED WITH A STATEMENT TO COMPLETE AND RETURN INDICATING THAT THEY HAVE READ, UNDERSTAND AND ARE IN COMPLIANCE WITH THIS POLICY. Governing documents etc available to public Part VI line 19 UPON BOARD APPROVAL, FORM 990 IS ELECTRONICALLY FILED WITH THE IRS. THE FINAL FORM 990 IS AVAILABLE UPON REQUEST.