2024-11-15T08:27:13-06:00 2023-12-31 341310124 REA & ASSOCIATES INC PO BOX 1020 NEW PHILADELPHIA OH 446635120 990 2023-01-01 341058128 OHIO MENNONITE CAMP ASSOCIATION INC OHIO 3306831246 152 KIDRON RD ORRVILLE OH 44667 ANDREW MICHAELS DIRECTOR 3306831246 2024-11-13 1 1 BENJAMIN C FROESE CPA P01379341 3303396651 2024-11-13 2023 2024-10-15 13:58:12Z CAMP LUZ ANDREW MICHAELS 152 KIDRON RD ORRVILLE OH 44667 339580 0 X WWW.CAMPLUZ.COM X 1953 OH PROMOTE THE MINISTRY OF THE CHURCH BY PROVIDING A CAMP SETTING THAT EXALTS JESUS CHRIST 11 11 24 77 0 0 255548 120299 91703 104956 16714 20850 67905 82748 431870 328853 0 0 0 0 178264 199352 0 0 7665 201910 187266 380174 386618 51696 -57765 1855856 1818240 4339 1700 1851517 1816540 X OUR MISSION IS TO PROMOTE THE MINISTRY OF THE CHURCH BY PROVIDING A CAMP SETTING THAT EXALTS JESUS CHRIST; A PLACE WHERE PEOPLE CAN GATHER TO EXERCISE BODY, MIND AND SPIRIT FOR PERSONAL GROWTH IN THE BEAUTY OF GOD'S CREATION THROUGH RECREATION, OUTDOOR LEARNING ACTIVITIES, FELLOWSHIP, NURTURE, AND THE WORSHIP OF OUR LORD JESUS CHRIST. 0 0 234062 180520 PROVIDE A PLACE WHERE PEOPLE CAN GATHER TO EXERCISE BODY, MIND AND SPIRIT FOR PERSONAL GROWTH IN THE BEAUTY OF GOD'S CREATION THROUGH RECREATION, OUTDOOR LEARNING ACTIVITIES, FELLOWSHIP, NURTURE, AND THE WORSHIP OF OUR LORD JESUS CHRIST. 234062 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 OH X ANDREW MICHAELS 3306831246 152 KIDRON RD ORRVILLE OH 44667 BENJAMIN C FROESE PRESIDENT 0.50 X X 0 0 0 ROXIE RAMSEYER VICE PRESIDENT 0.50 X X 0 0 0 KIM HOCHSTETLER SECRETARY 0.50 X X 0 0 0 SHAWN NOLT TREASURER 0.50 X X 0 0 0 EMILY MANCHESTER TRUSTEE 0.50 X 0 0 0 JULIA HOOLEY TRUSTEE 0.50 X 0 0 0 LARRY WEHR TRUSTEE 0.50 X 0 0 0 ANDREW MICHAELS DIRECTOR 40.00 X X 46753 0 0 LISA AMSTUTZ TRUSTEE 0.50 X 0 0 0 MIKE EBERLY TRUSTEE 0.50 X 0 0 0 PATRICK MILLER TRUSTEE 0.50 X 0 0 0 KELLY KLEIN TRUSTEE 0.50 X 0 0 0 46753 0 0 0 0 0 0 0 5000 115299 120299 PROGRAM REVENUE 900099 104956 104956 104956 16572 16572 74690 0 74690 74690 74690 8768 4490 4278 4278 4278 9576 5000 2392 7184 7184 2003 3845 -1842 -1842 MISCELLANEOUS INCOME 900099 2716 2716 2716 328853 180520 0 28034 46753 3740 42545 468 102567 46645 51330 4592 9264 3126 5824 314 29091 9816 18289 986 11677 3940 7341 396 2695 2695 1588 1588 794 556 79 159 5000 2500 1750 750 27452 23334 4118 746 373 373 5362 2681 2681 44832 44680 152 12230 11007 1223 PROGRAM EXPENSES 32754 32754 FOOD & SUPPLIES 24994 24994 REPAIRS & MAINTENANCE 24685 20982 3703 TAXES & PERMITS 3912 2934 978 222 222 386618 234062 144891 7665 353593 73759 52885 308324 2140427 1047125 1138134 1093302 285554 316367 25690 26488 1855856 1818240 4339 1700 4339 1700 X 0 0 0 0 1851517 1816540 1851517 1816540 1855856 1818240 -57765 22788 0 X 0 0 0 X 181296 310884 241885 255548 120299 1109912 175989 51085 100506 160184 180520 668284 357285 361969 342391 415732 300819 1778196 0 0 0 1778196 9527 18907 21167 16714 20850 87165 9527 18907 21167 16714 20850 87165 366812 380876 363558 432446 321669 1865361 0.95330 0.93200 0.04670 0.06800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285554 37401 5000 1588 316367 335848 -48632 1662 285554 306711 500 30308 1671 335848 260668 12500 35000 1457 306711 231038 1000 39996 10000 1366 260668 1.00000 0 0 711726 452587 259139 381185 242647 138538 164564 161961 2603 882952 189930 693022 1093302 PAYROLL LIABILITIES 1700 1700 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT AND FUND FUTURE OPERATING EXPENSES OF THE CAMP OVERALL, AS WELL AS TO FUND FUTURE OPERATING EXPENSES SPECIFICALLY FOR THE POOL. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION'S MEMBERS ARE INDIVIDUALS OR AN ENTITY, INCLUDING BUT NOT LIMITED TO CHURCH ORGANIZATIONS, THAT QUALIFY FOR MEMBERSHIP BY MEETING THE FOLLOWING REQUIREMENTS: 1) SUPPORT THE MISSION STATEMENT, VISION STATEMENT, THE PURPOSE STATEMENT AND THE STATEMENT OF FAITH OF THE OMCA; 2) MAKE AN ANNUAL CONTRIBUTION OF AN AMOUNT DETERMINED FROM TIME TO TIME BY THE BOARD OF TRUSTEES ("BOARD"); AND 3) MEET THE BOARD'S APPROVAL. MEMBERS SHALL HAVE SUCH BENEFITS AS THE BOARD SHALL DETERMINE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD WILL CONSIST OF TWELVE PERSONS WHO ARE MEMBERS OF THE OMCA. THEY WILL BE SELECTED BY THE DISCERNMENT COMMITTEE, APPROVED BY THE BOARD, AND CONFIRMED BY A MAJORITY VOTE OF THE MEMBERS. (FOR 2023, THERE WAS AN OPEN BOARD POSITION THAT WAS NOT FILLED) FORM 990, PART VI, SECTION B, LINE 11B DIRECTOR AND TRUSTEE APPROVED BY BOARD REVIEWS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES HAS A PERSONNEL COMMITTEE RESPONSIBLE FOR INTERVIEWING AND EVALUATING THE CAMP DIRECTOR, FORMULATING THE JOB DESCRIPTION FOR THE CAMP DIRECTOR, HIRING OF OTHER YEAR-ROUND STAFF IN CONJUNCTION WITH THE CAMP DIRECTOR, MEETING ANNUALLY WITH SALARIED YEAR-ROUND STAFF AND NEGOTIATING WAGES WITH SALARIED YEAR-ROUND STAFF AND MAKING RECOMMENDATIONS TO THE BOARD. SALARIES ARE ESTABLISHED BY REFERENCING SALARY STUDIES OF SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 PROVIDE A PAPER COPY OF DOCUMENTS UPON REQUEST.