2024-11-08T13:59:02-06:00 2023-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2023-01-01 231743966 HAYCOCK CAMPING MINISTRIES INC HAYC 6103467155 3100 SCHOOL ROAD KINTNERSVILLE PA 18930 DAVID STIANSEN EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR 6103467155 2024-11-08 1 1 KARIN HONEYBONE P00163568 2675943755 2024-11-08 2023 2024-10-15 13:58:12Z DAVE STIANSEN 3100 SCHOOL ROAD KINTNERSVILLE PA 18930 1085111 0 X WWW.HAYCOCK.ORG X 1971 PA GROWING BOYS INTO GODLY MEN THROUGH TRANSFORMATIONAL OUTDOOR ADVENTURES. 9 9 40 175 0 0 647425 721810 245757 288847 -1669 16683 22419 45938 913932 1073278 21860 37045 0 0 328304 382578 0 0 49272 364993 408231 715157 827854 198775 245424 2271810 2519688 16612 19066 2255198 2500622 GROWING BOYS INTO GODLY MEN THROUGH TRANSFORMATIONAL OUTDOOR ADVENTURES. 0 0 611097 37045 342839 CAMPING PROGRAM WHICH PROVIDES NON-DENOMINATIONAL CHRISTIAN EDUCATION TO YOUTH IN ADDITION TO OTHER GENERAL CAMPING ACTIVITIES. 611097 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X DAVE STIANSEN 6103467155 3100 SCHOOL RD KINTNERSVILLE PA 18930 DAVE STIANSEN EXECUTIVE DIRECTOR 40.00 X X 67724 0 22014 PAT FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 KAREN SMITH BOARD MEMBER 1.00 X 0 0 0 RON JONES BOARD MEMBER 1.00 X 0 0 0 BARBARA KEYSER BOARD MEMBER 1.00 X 0 0 0 BOB SCHUMAN BOARD MEMBER 1.00 X 0 0 0 CURT ESHLEMAN BOARD MEMBER 1.00 X 0 0 0 TIM DIBENEDETTO CHAIRMAN 2.00 X X 0 0 0 CLINTON MENCH SECRETARY 2.00 X X 0 0 0 STEVE MOYER TREASURER 2.00 X X 0 0 0 67724 0 22014 0 0 0 0 0 199508 522302 6611 721810 SUMMER CAMP 900099 154149 154149 WEEKEND CAMPING 900099 134698 134698 288847 17162 17162 479 -479 -479 -479 3300 199508 11354 -8054 -8054 MISCELLANEOUS REVENUE 900099 53992 53992 53992 1073278 342839 0 8629 37045 37045 100822 75617 15123 10082 137476 98907 24822 13747 83018 62262 12453 8303 61262 45947 9189 6126 553 553 9200 9200 45499 45499 31757 25726 6031 8047 6598 1449 98033 86428 6963 4642 89027 75673 13354 FOOD 45774 45774 VEHICLE MAINTENANCE 25588 25588 MISCELLANEOUS 18693 7659 10693 341 DISCOUNT OF LOAN TO PRE 12024 12024 24036 17873 6163 827854 611097 167485 49272 327599 491575 413513 236340 87976 3097033 1408806 1520422 1688227 10276 15570 2271810 2519688 16612 19066 16612 19066 X 2097975 2424941 157223 75681 2255198 2500622 2271810 2519688 245424 0 X X 1 X 0 1 0 X 493469 569185 643345 647425 721810 3075234 493469 569185 643345 647425 721810 3075234 3075234 4303 2073 3802 7920 17162 35260 8355 3688 10641 26166 53992 102842 3213336 1111218 0.95700 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23130 608 608 23130 23130 308 308 23130 1.00000 0 0 31870 31870 2514232 1009761 1504471 245643 162377 83266 305288 236668 68620 1688227 X 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 YEAR OR PRIOR YEAR. BANQUET 202808 199508 3300 11354 202808 199508 3300 11354 11354 -8054 0 CAMP SCHOLARSHIP 52 37045 FMV N/A F: DESCRIPTION OF SCHOLARSHIP PROCEDURES AND MONITORING: DESCRIPTION OF SCHOLARSHIP PROCEDURES AND MONITORING: CAMP SCHOLARSHIPS ARE GIVEN OUT TO ANY CAMPER WHO APPLIES. THE AMOUNT OF THE SCHOLARSHIP IS DEDUCTED FROM THE TOTAL CAMP FEES. A MASTER SPREADSHEET OF ALL SCHOLARSHIPS GIVEN IS PREPARED EACH YEAR AND IS MONITORED ON AN ONGOING BASIS THROUGHOUT THE CALENDAR YEAR. DAVID STIANSEN EXECUTIVE DIRECTOR HOME PURCHASE X 100000 87976 0 1 1 87976 DAVID STIANSEN EXECUTIVE DIRECTOR 100000 LOAN 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. BOARD MEMBERS WILL BE GIVEN A SPECIFIC TIME PERIOD TO REVIEW THE 990, AFTER WHICH IT WILL BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION TO THE BOARD OF DIRECTORS, EACH DIRECTOR SHALL SIGN A STATEMENT THAT AFFIRMS SUCH PERSON IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF ANYTHING SHOULD MATERIALLY CHANGE THE DIRECTOR IS REQUIRED TO DISCLOSE SUCH CHANGES. PERIODIC REVIEWS ARE CONDUCTED AS CONSIDERED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 HAYCOCK CAMPING MINISTRIES' DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE HAYCOCK CAMP OFFICE AND ARE MADE AVAILABLE UPON REQUEST. LINE 2C NO CHANGE IN REVIEW OVERSIGHT PROCESS FROM THE PRIOR YEAR.