2024-11-12T13:19:06-08:00 2023-12-31 310099415 John I Mickelsen CPA 13225 SE Raymond Portland OR 97236 990 2023-01-01 930969053 TROUT CREEK BIBLE CAMP INC TROU 5036952948 38105 GORDON CREEK ROAD CORBETT OR 97109 Joe Fahlman Camp Director 2024-11-12 true true John Mickelsen P01228321 5037608471 X 2023 2024-10-15 13:58:12Z 38105 GORDON CREEK ROAD CORBETT OR 971099756 1654189 false X tcbc.com The Purpose of Trout Creek Bible Camp is to use an outdoor environment and our facilities for evangelism and discipleship, focusing primarily on children and youth, through Christ-centered relationships and fun activities. 8 0 23 0 129581 212367 1242300 1353746 154 36996 9760 51080 1381795 1654189 0 0 477239 524373 0 0 623171 705590 1100410 1229963 281385 424226 4398938 4638953 804681 763654 3594257 3875299 The purpose of Trout Creek Bible Camp is to use an outdoor environment and our facilities for evangelism and discipleship, focusing primarily on children and youth, through Christ-centered relationships and fun activities... We believe (1)that the Bible is the inspired Word of God, and is the final authority regarding life and salvation,(2) that it declares a life to be lived that is pleasing to Him and (3) that Jesus Christ is the only way to God the Father. false false 941186 Bible teaching and camping activities 941186 true true false false false false false false false false true 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 true 39 0 true 23 true false false false false false false false 0 false false false false false false false X 8 0 false false false false false false false true false false false true true true true true false false true false X TROUT CREEK BIBLE CAMP 5036952948 38105 GORDON CREEK ROAD CORBETT OR 97109 Joe Fahlman Executive Direc 40.00 0.00 X 92126 0 28491 Scott Brabec Chairman 0.00 0.00 X 0 0 0 Terry Sundberg Secretary 0.00 0.00 X 0 0 0 Steve Jatho Director 0.00 0.00 X 0 0 0 Jenny Nieuwendorp Director 0.00 0.00 X 0 0 0 Neil Boyce Treasurer 0.00 0.00 X 0 0 0 Vera Hallman Director 0.00 0.00 X 0 0 0 Kelly Johnson Director 0.00 0.00 X 0 0 0 Bill Phillips Vice Chairman 0.00 0.00 X 0 0 0 92126 28491 0 false false false 0 212367 212367 Camp Fees 911291 911291 On site Income 194585 194585 Rental Income 247870 247870 1353746 36996 36996 0 0 0 0 0 0 0 Insurance Recovery 41782 41782 SAIF/Misc Refunds 8798 8798 Sale of Assets 500 500 51080 1654189 1404826 36996 X 0 0 0 0 92126 92126 0 328757 328757 0 69580 41089 28491 33910 26506 7404 0 0 1150 1150 0 0 0 13357 11636 1721 2449 2449 18225 18225 1264 1264 0 0 0 0 0 19356 19356 0 0 28650 28650 Food & supplies 230062 230062 Store 90394 90394 Capital Outlay 75378 75378 Utilities/Telephone 58769 55506 3263 166536 81858 84678 1229963 941186 288777 0 1008145 226471 396677 1553757 0 0 0 0 0 0 435 5630744 2820479 2953449 2810265 0 0 40667 48025 0 0 4398938 4638953 797336 746678 7345 16976 804681 763654 X 2953449 2810265 640808 1065034 3594257 3875299 4398938 4638953 X 424226 -143184 X false false false X 296889 393391 304636 129581 212367 1336864 1214856 192556 1030136 1242300 1353746 5033594 0 0 0 1511745 585947 1334772 1371881 1566113 6370458 32639 5825 12350 7875 9560 68249 0 32639 5825 12350 7875 9560 68249 6302209 511 456 134 154 36996 38251 0 511 456 134 154 36996 38251 0 0 1512256 586403 1334906 1372035 1603109 6408709 0.98340 0.98870 0.00600 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 929127 929127 3180131 1638098 1542033 757428 539829 217599 693699 576420 117279 70359 66132 4227 2810265 Credit cards payable 13711 Payroll taxes payable 3265 16976 Form 990, Part VI, Section B, Line 11b Form 990 reviewed with camp director by preparer. Form 990, Part VI, Section B, Line 15b Compensation committee consisting of 3 board members to evaluate chief executive officer's performance in order to determine compensation package including retirement and medical insurance benefits. Form 990, Part VI, Section C, Line 19 Distributed from organization's primary office. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Building maint.(supp): Column (A) - Total = $24207; Column (B) - Program Services = $24207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CC Finance charges: Column (A) - Total = $50876; Column (B) - Program Services = $0; Column (C) - Management & General = $50876; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pool supplies/maint: Column (A) - Total = $2784; Column (B) - Program Services = $2784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $6948; Column (B) - Program Services = $0; Column (C) - Management & General = $6948; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $8459; Column (B) - Program Services = $0; Column (C) - Management & General = $8459; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RE Property taxes: Column (A) - Total = $7293; Column (B) - Program Services = $0; Column (C) - Management & General = $7293; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Scholarships awarded: Column (A) - Total = $15407; Column (B) - Program Services = $15407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $48912; Column (B) - Program Services = $37810; Column (C) - Management & General = $11102; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tree Removal: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 CHANGE IN NET FIXED ASSETS = -$143184