2024-08-19T17:43:44-05:00 2023-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2023-01-01 251477525 GRACE BRETHREN RETREAT CENTER (DBA CAMP D/B/A CAMP CONQUEST GRAC 7173362541 480 FOREST ROAD DENVER PA 17517 MICHAEL GEHLERT EXECUTIVE DIRECTOR 7173362541 2024-07-30 1 0 JULIA L DAVIS P00163568 2675943755 2024-07-30 2023 2024-08-08 14:25:15Z MICHAEL GEHLERT 480 FOREST ROAD DENVER PA 17517 1531643 0 X WWW.CAMPCONQUEST.ORG X 1966 PA RECREATION AND SPIRITUAL GUIDANCE THROUGH SUMMER AND SEASONAL CAMPING PROGRAMS. 10 10 39 1617 0 0 2786559 525941 371507 406981 7069 53741 7087 13370 3172222 1000033 0 0 0 0 427002 455467 0 0 55239 407415 465075 834417 920542 2337805 79491 5201687 5421032 23228 40664 5178459 5380368 TO PROMOTE THE GOOD NEWS OF JESUS CHRIST BY PROVIDING CAMP AND RETREAT FACILITIES, SUMMER CAMP EXPERIENCES, EDUCATIONAL PROGRAMS, AND RECREATIONAL ACTIVITIES. 0 0 683849 420359 THE CAMP PROVIDES RECREATIONAL AND SPIRITUAL GUIDANCE IN A CHRISTIAN SETTING. THE CAMP PROVIDES SUMMER & SEASONAL CAMPING PROGRAMS FOR YOUTH, FAMILIES AND CHURCH GROUPS. 683849 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X CAMP CONQUEST 7173362541 480 FOREST ROAD DENVER PA 17517 MICHAEL GEHLERT EXECUTIVE DIRECTOR 40.00 X X 55000 0 24231 MARK ADAMS BOARD MEMBER 1.00 X 0 0 0 ANDREW GEHMAN BOARD MEMBER 1.00 X 0 0 0 LARRY HUMBERD PASTOR (NON-VOTING) 1.00 X 0 0 0 SUE HOSTETTER BOARD ADMIN ASSISTANT (NON 1.00 X 0 0 0 LORI GRUCHELSKI BOARD MEMBER 1.00 X 0 0 0 JODY SCHOFFSTALL BOARD MEMBER 1.00 X 0 0 0 BUD LAKE BOARD MEMBER 1.00 X 0 0 0 LEE KNEEPER BOARD MEMBER 1.00 X 0 0 0 DREW HOSTETTER TREASURER 1.00 X X 0 0 0 LINDA GOSHORN SECRETARY 1.00 X X 0 0 0 ED BALDERSTON CHAIRMAN 1.00 X X 0 0 0 MIKE FYOCK VICE CHAIRMAN 1.00 X X 0 0 0 55000 0 24231 0 0 0 0 0 7100 518841 16523 525941 CAMPING & GROUP FEES 900099 406981 406981 406981 45864 45864 530027 522150 7877 7877 7877 492 7100 500 -8 -8 16068 8960 7108 7108 MISCELLANEOUS 900099 6270 6270 6270 1000033 420359 0 53733 79231 62731 11000 5500 325992 228194 65198 32600 22443 8441 9335 4667 27801 19461 5560 2780 9250 9250 17181 17181 10307 10307 18058 8366 9692 3795 3795 143997 143997 2987 2987 95467 95467 18892 18892 CAMP PROGRAM EXPENSES 95644 95644 MISCELLANEOUS 15029 15029 EQUIPMENT MAINTENANCE 15018 15018 STAFF TRAINING 6343 46 6297 13107 6484 6623 920542 683849 181454 55239 429 355 681136 572974 39303 20760 2500 3572209 1226206 2205289 2346003 2275530 2478440 5201687 5421032 16778 34414 6450 6250 23228 40664 X 4662043 4876291 516416 504077 5178459 5380368 5201687 5421032 79491 122418 0 X X 0 1 X 1 0 X 474032 477821 462203 2767614 502318 4683988 293909 16906 256055 385130 423049 1375049 767941 494727 718258 3152744 925367 6059037 0 0 0 6059037 4124 2988 3802 5055 14436 30405 4124 2988 3802 5055 14436 30405 3411 3360 9243 2931 6270 25215 775476 501075 731303 3160730 946073 6114657 0.99090 0.99320 0.00500 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225459 26372 9763 242069 274877 -39502 9915 225459 252150 32188 9461 274877 245999 15082 8931 252150 221880 31471 7352 245999 0.00000 1.00000 0.00000 0 0 18400 18400 3108946 1074505 2034441 348008 108289 239719 96855 43412 53443 2346003 LANCASTER FOUNDATION ENDOWMENT FUND 242069 F SCHWAB INVESTMENT 2236371 F 2478440 X 1114730 122418 9460 131878 982852 17181 17181 1000033 912821 9460 9460 903361 17181 17181 920542 PART V, LINE 4: TO PROVIDE NEED-BASED SCHOLARSHIP MONEY FOR CHILDREN TO ATTEND CAMP EACH YEAR. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 8,960. FUNDRAISING EXPENSES 500. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD/CAMP STORE 8,960. FUNDRAISING EXPENSES 500. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ARE THOSE MEMBERS WHO ARE IN GOOD STANDING OF A CHURCH IN COMPLETE AGREEMENT WITH THE STATEMENT OF FAITH - FELLOWSHIP OF GRACE BRETHREN CHURCHES AND WHO HAVE MADE A DONATION IN EXCESS OF $100 TO THE GRACE BRETHREN RETREAT CENTER. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBERS HAVE THE ABILITY TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE EXPENDITURES IN EXCESS OF $25,000. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE SENT BY EMAIL TO THE EXECUTIVE DIRECTOR, BOARD TREASURER AND THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS INCLUDED IN THE BOARD MANUAL. IF ANY POTENTIAL CONFLICTS OF INTEREST ARISE, THEY ARE BROUGHT TO THE ATTENTION TO THE EXECUTIVE DIRECTOR AND BOARD CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 CAMP CONQUEST'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE CAMP AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.