2024-11-14T11:44:23-05:00 2023-12-31 311574627 DLLYONS & CO INC 11260 CHESTER RD SUITE 100 CINCINNATI OH 45246 990 2023-01-01 461831177 CAMP CHAUTAUQUA INC CAMP 9377463811 9985 CAMP TRAIL MIAMISBURG OH 45342 JASON HARMEYER EXECUTIVE DIRECTOR 9377463811 2024-11-13 true true DAVID LYONS CPA EA P00018212 5137710338 2024-11-14 X 2023 2024-10-15 13:58:12Z JASON HARMEYER 9985 CAMP TRAIL MIAMISBURG OH 45342 2367484 false X WWW.THECAMPBYTHERIVER.COM X 2013 OH INSPIRE GENERATIONS TO KNOW, LOVE, AND SERVE CHRIST. 4 3 74 190 0 138537 66744 1734710 2201703 1 0 29837 62126 1903085 2330573 0 0 791871 806346 0 22279 1100409 1459437 1892280 2265783 10805 64790 1702146 1791583 975271 999918 726875 791665 X CAMP CHAUTAUQUA IS FORMED FOR THE PURPOSE OF BRINGING YOUNG PEOPLE TO A SAVING KNOWLEDGE OF JESUS CHRIST AS THEIR PERSONAL SAVIOR, GROUND THEM IN THEIR CHRISTIAN FAITH, AND INSTILL MORAL VALUES AND PRINCIPLES INTO THEIR FAMILY UNIT BASED UPON BIBLICAL TRUTH. false false 2213108 2201703 CAMP CHAUTAUQUA PROVIDES SERVICES THROUGH ITS REGULAR FUNCTION AS A YOUTH CAMP. THESE SERVICES INCLUDE LODGING, FOOD, AND ACTIVITIES FOR OUR GUESTS. WE PRIMARILY OPERATE AS AN OVERNIGHT FACILITY, WHICH REQUIRES US TO PROVIDE SUFFICIENT BUNK SPACE, SHOWER FACILITIES AND MEALS. CAMPERS HAVE BEEN SERVED THIS CALENDER YEAR WHO HAVE PARTICIPATED IN 1 DAY, 3 DAY, OR 5 DAY CAMPS. WE PRIDE OURSELVES IN BEING ONE OF THE LEAST EXPENSIVE CAMPS IN THE COUNTRY IN REALTION TO OUR SIZE AND THE NUMBER OF AMENITIES INCLUDED. THIS REQUIRES US TO HAVE A SUSTAINABLE AMOUNT OF FUNDRAISING TO KEEP OUR FACILITY VIABLE. 2213108 true true false false false false false false false false true false false true 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 23 0 74 true false false false false false false false false false false false false false false X 4 3 false false false false false false false true true false false false true true true false false true true false X JASON HARMEYER 9377463811 9985 CAMP TRAIL MIAMISBURG OH 45342 JASON HARMEYER EXECUTIVE DI 40.00 X 47461 0 48000 JOHN DECKER BOARD MEMBER 0.50 X 0 0 0 WADE GATES TREASURER 0.50 X X 0 0 0 TYLER GREEN SECRETARY 0.50 X X 0 0 0 47461 48000 false false false 66744 66744 CHURCH CAMP INCOME 721210 2201703 2201703 2201703 99037 36911 62126 62126 2330573 2201703 62126 95461 85461 10000 545414 545414 8821 8821 104569 104569 52081 52081 3343 3176 167 29594 29594 46879 43066 3813 4800 4560 240 17290 16425 865 272416 258795 13621 8466 8466 44730 43204 1526 41237 40203 1034 66427 63106 3321 CAMP PROGRAM EXPENSES 731828 731828 REPAIRS/MAINTENANCE 124554 118326 6228 TRAINING & EQUIPPING 55277 52513 2764 LICENSING/CERTIFICATIONS 8732 8295 437 3864 3671 193 2265783 2213108 30396 22279 209589 108610 411 411 2047161 543911 1367179 1503250 124967 179312 1702146 1791583 973453 937818 1818 62100 975271 999918 X 726875 791665 726875 791665 1702146 1791583 64790 X false false X 93710 305873 321650 138537 66744 926514 93710 305873 321650 138537 66744 926514 52005 874509 3 1 1 1 6 62245 14679 70553 81010 99037 327524 1254044 7620724 0.69740 0.73500 X PART II, LINE 10 OTHER INCOME 228,487 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199336 199336 1626948 354181 1272767 138200 107053 31147 82677 82677 1503250 WCTU TOTAL REMODEL 152919 ARCH PLANS COMMUNIY CENTER - NYIS 26393 179312 AP AND RE CHANGE ADJ 34903 CREDIT CARDS 26251 PAYROLL LIABILITIES 946 62100 FORM 990 - ORGANIZATION'S MISSION CAMP CHAUTAUQUA IS FORMED FOR THE PURPOSE OF BRINGING YOUNG PEOPLE TO A SAVING KNOWLEDGE OF JESUS CHRIST AS THEIR PERSONAL SAVIOR, GROUND THEM IN THEIR CHRISTIAN FAITH, AND INSTILL MORAL VALUES AND PRINCIPLES INTO THEIR FAMILY UNIT BASED UPON BIBLICAL TRUTH. FORM 990, PART VI 11B - FORM 990 REVIEW PROCESS: ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES ANNUALLY, AND AS NEEDED, REPORTS ANY ACTIVITIES THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. WRITTEN DISCLOSURES A RE REQUESTED FROM ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A AN INDEPENDENT CONSULTANT REVIEWED COMPARABLE WAGES PAID BY SIMILAR ORGANI ZATIONS TO DETERMINE RECOMENDED COMPENSATION AMOUNTS FOR THE EXECUTIVE DIR ECTOR AND CAMP DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B AN INDEPENDENT CONSULTANT REVIEWED COMPARABLE WAGES PAID BY SIMILAR ORGANI ZATIONS TO DETERMINE RECOMENDED COMPENSATION AMOUNTS FOR THE EXECUTIVE DIR ECTOR AND CAMP DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST.