2024-10-17T16:35:15-04:00 2023-12-31 251813350 ELLIS LEE HOSTETTER & CO PC 1810 S 5TH AVENUE LEBANON PA 17042 990 2023-01-01 232239864 KENBROOK BIBLE CAMP INC KENB 190 PINE MEADOW ROAD LEBANON PA 17046 JOE MCFARLAND EXECUTIVE DIREC 7178654547 2024-08-14 false true ELLIS LEE HOSTETTER P01367536 7172738197 2024-08-07 2023 2024-10-15 13:58:12Z JUSTIN BOLLINGER 752 STATE ROUE 419 Myerstown PA 17067 1287703 false X KENBROOK.ORG X 1949 PA CHRISTIAN CAMP & RETREAT CENTER 13 13 46 30 0 0 376953 388939 721868 878638 3927 1792 81408 11789 1184156 1281158 0 0 410854 482964 0 8393 692035 683827 1102889 1166791 81267 114367 2656992 2751885 327756 308282 2329236 2443603 CHRISTIAN CAMP & RETREAT CENTER false false 990466 YOUTH SUMMER CAMPING, RETREAT CENTER FOR YOUNG ADULTAND OLDER ADULT PROGRAMS TO ENRICH THE SPIRITUAL,MORAL AND SOCIAL LIFE OF PERSONS INTERESTED IN ACLOSER RELATIONSHIP TO GOD AND THE CHURCH. 990466 true true false false false false false 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 false false false false true 2 0 true 46 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false PA X ELAINE PADOVANI 7178654547 190 PINE MEADOW ROAD Lebanon PA 17046 X JOSEPH E McFARLAND EXECUTIVE DIRECTOR 45.00 0.00 X 65629 0 0 HERSHEY BARE BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE GROFF BOARD MEMBER 1.00 0.00 X 0 0 0 JOURNEY HENDERSON BOARD MEMBER 1.00 0.00 X 0 0 0 BRYAN HOKE BOARD MEMBER 1.00 0.00 X 0 0 0 CURT UMBLE BOARD MEMBER 1.00 0.00 X 0 0 0 AMANDA RHINIER BOARD MEMBER 1.00 0.00 X 0 0 0 THERESA GROSH BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE SCHWARTZ BOARD MEMBER 1.00 0.00 X 0 0 0 HANK JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 DENNIS FUNK BOARD MEMBER 2.00 0.00 X 0 0 0 AUDREY LANDIS TREASURER 2.00 0.00 X 0 0 0 JUSTIN BOLLINGER VICE CHAIRMAN 2.00 0.00 X X 0 0 0 COREY FAUS SECRETARY 2.00 0.00 X X 0 0 0 65629 0 0 0 false false false 388939 10771 388939 CAMPER FEES 900099 155018 155018 RETREAT CENTER USAGE 900099 666743 666743 PROGRAM EVENTS 900099 56877 56877 878638 1792 1792 7760 6545 1215 1215 MISC INCOME 900099 2263 2263 REFUNDSREBATESRECYC 900099 3408 3408 INSURANCE CLAIM 900099 4903 4903 10574 1281158 892219 0 0 65629 65629 382990 314997 67993 34345 24089 10256 9813 9813 44177 44177 5206 2616 2590 8802 8802 166969 166969 15320 15320 160813 160813 37369 37369 TELEPHONE & INTERNET 14371 7186 7185 FUNDRAISING EXPENSES 8393 8393 SEE LIST 212594 208128 4466 1166791 990466 167932 8393 173259 115061 81064 117761 7511 -579 34706 35394 11449 7619 5793048 3380115 2346115 2412933 2888 63696 2656992 2751885 16630 13292 311126 294990 327756 308282 X 2329236 2443603 2329236 2443603 2656992 2751885 114367 0 X true X false false X 141879 470791 560105 442295 388939 2004009 707325 182600 452314 730316 886398 2958953 849204 653391 1012419 1172611 1275337 4962962 4962962 173 53 29 1365 1792 3412 173 53 29 1365 1792 3412 3722 23259 12595 18138 10574 68288 853099 676703 1025043 1192114 1287703 5034662 0.98580 0.98580 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5793048 3380115 2412933 2412933 REFINANCE FEES 2773 INVESTMENT ACCOUNT 60923 63696 Form 990 governing body review Part VI line 11 SOME BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEWED FORM 990 BEFORE FILING. Conflict of interest policy compliance Part VI line 12c ALL MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR. CEO executive director top management comp Part VI line 15a THE PERSONNEL COMMITTEE RESEARCHED COMPENSATION OF OTHER CAMPS AND MADE RECOMENDATION OF EXECUTIVE DIRECTOR COMPENSATION PACKAGE TO THE BOARD OF DIRECTORS. AFTER CONSIDERATION BY BOARD A COMPENSATION PACKAGE WAS APPROVED. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS APPROVES COMPENSATION OF ALL EMPLOYEES. Governing documents etc available to public Part VI line 19 THE ARTICLES OF NONPROFIT FORMATION, THE BYLAWS, REVIEWED FINANCIAL STATEMENTS, FEDERAL FORM 990 AND PENNSYLVANIA BCO-10 ARE AVAILABLE FOR PUBLIC INSPECTION AND REVIEW UPON REQUEST.