2024-09-18T10:15:41-04:00 2023-12-31 260006710 GIFT CPAS 1205 MANOR DRIVE SUITE 100 MECHANICSBURG PA 17055 990EZ 2023-01-01 823691207 CAMP TIMBERLEDGE INC CAMP 7178574640 PO BOX 152 BEACH LAKE PA 18405 JOSEPH BARNES TREASURER 7178574640 2024-09-18 true CODY LUZIER P02535240 7177663555 2024-09-18 2023 2024-08-08 14:25:15Z X N/A X X 52686 X 26318 21368 4946 54 52686 14560 2700 43721 164 17475 78620 -25934 37973 12039 X 37712 11899 408 140 38120 12039 147 37973 12039 X TO PROMOTE COMMITMENT TO JESUS CHRIST, CHRISTIAN MATURITY AND SERVICE AND TO PROMOTE THE UNDERSTANDING AND RESPECT OF THE NATURAL ENVIRONMENT AND TO PROMOTE THE SOCIAL, EDUCATIONAL, RECREATIONAL AND SPIRITUAL WELFARE OF THOSE WHO USE THE CAMP. FROM MAY THROUGH SEPTEMBER 2023, CAMP TIMBERLEDGE INC. FACILITATED WEEK-END OR WEEK LONG RETREATS FOR ELEVEN CHRISTIAN CHURCH GROUPS. THE NUMBER OF PEOPLE WHO ATTENDED THESE RETREATS WAS 503. 74391 74391 HOWARD BARNES INTERIM PRES 2.00 0 RODY GUTIERREZ DIRECTOR 1.00 0 JOSEPH BARNES TREASURER 5.00 0 false false true true false false false false false false JOSEPH BARNES PO BOX 152 BEACH LAKE PA 18405 7178574640 false false false false false false false false false false false NONE NONE true X 50151 50503 57975 30000 26318 214947 15356 3385 8257 20282 21422 68702 65507 53888 66232 50282 47740 283649 283649 2077 2570 3674 8321 65507 53888 68309 52852 51414 291970 0.97150 0.98340 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 SALES TAX DISCOUNT INCOME 54 TOTAL 54 FORM 990-EZ, PART I, LINE 16 UNRELATED BUSINESS ACTIVITY NON-INVESTMENT DEPRECIATION 272 EXPENSES REPAIRS 3,234 PAYROLL EXPENSE 2,065 WATER TESTING 1,982 CONTRACT LABOR 1,820 FOOD AND SUPPLIES 1,818 TAXES PAID 1,393 SMALL EQUIPMENT 1,277 TELEPHONE 854 MEMBERSHIPS 705 INTERNET 604 WORKERS COMP INSURANCE 563 PROGRAM EQUIPMENT 271 WEBSITE 230 LICENCES 211 OFFICE SUPPLIES 112 SAFETY 64 TOTAL 17,475 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 4 EQUIPMENT 0 3,033 LESS ACCUMULATED DEPRECIATION 0 2,897 FURNITURE 408 0 TOTAL 408 140 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 147 0 FORM 990-EZ, PART III TO PROMOTE COMMITMENT TO JESUS CHRIST, CHRISTIAN MATURITY AND SERVICE AND TO PROMOTE THE UNDERSTANDING AND RESPECT OF THE NATURAL ENVIRONMENT AND TO PROMOTE THE SOCIAL, EDUCATIONAL, RECREATIONAL AND SPIRITUAL WELFARE OF THOSE WHO USE THE CAMP.