2024-04-01T21:12:30Z 2023-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990 2023-01-01 222761276 SHILOH BIBLE CAMP INC SHIL 9737287845 753 BURNT MEADOW RD HEWITT NJ 07421 JONATHAN FRANK EXECUTIVE DIRECTOR 9737287845 2024-03-15 false JONATHAN FRANK true Debra Micchelli P01712955 8004725625 2024-04-01 2023 2023-04-26 12:10:37Z JONATHAN FRANK 776 BURNT MEADOW ROAD Hewitt NJ 07421 1310926 false X WWW.CAMPSHILOH.COM X 1986 NJ A RELIGIOUS ORGANIZATION PROVIDING CHURCH YOUTH GROUPS AN OVERNIGHT RETREAT CENTER WITH BIBLICAL TEACHING AND WORSHIP ALONG WITH TEAM BUILDING, RECREATION AND FELLOWSHIP 3 0 13 20 0 341432 268533 529584 659944 14756 13098 761 937 886533 942512 0 0 244835 331531 0 0 525072 539256 769907 870787 116626 71725 2811617 2794666 110000 0 2701617 2794666 A RELIGIOUS ORGANIZATION PROVIDING CHURCH YOUTH GROUPS AN OVERNIGHT RETREAT CENTER WITH BIBLICAL TEACHING AND WORSHIP ALONG WITH TEAM BUILDING, RECREATION, AND FELLOWSHIP. false false 709816 659944 SEE ATTACHMENT #2 OUR MAJOR PROJECT PROVIDED A CHRISTIAN RETREAT CENTER FOR YOUTH ENABLING THEM TO GET AWAY FROM DAILY DISTRACTIONS AND TO DEVELOP THEIR FAITH THROUGH RELIGIOUS EDUCATION, WORSHIP AND FELLOWSHIP THROUGH RECREATIONAL ACTIVITIES: ; THERE WERE 127 INDIVIDUAL RETREATS WITH 4,159 CAMPERS. 709816 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 1 0 true 13 true false false false false false true true false false false false false false false false X 3 0 false false false false false false false true true false false false true true true false false true true false X X JONATHAN FRANK 9737287845 753 BURNT MEADOW RD Hewitt NJ 07421 JONATHAN FRANK EXECUTIVE DIRECTOR 40.00 X X 38255 0 0 SANDY FRANK SECRETARY/NURSE 5.00 X X 4176 0 0 TOM GOGOLIN VP AND TRUSTEE 15.00 X X 0 0 0 TIMOTHY PRAIRIE DIRECTOR 40.00 X X X 42000 0 0 84431 false false false X 13449 46510 208574 268533 RETREATS 721210 659944 659944 659944 21258 21258 339657 4500 347817 4500 -8160 -8160 -8160 13842 16097 -2255 -2255 CREDIT CARD CASH BACK 900099 3192 3192 3192 942512 663136 10843 X 121703 37271 84432 157772 157772 26900 18830 8070 25156 16351 8805 65800 65800 33 33 350 350 209 209 12397 8678 3719 1922 1922 33637 18509 15128 4433 4433 4717 2358 2359 137951 129884 8067 42579 42579 MAINTENANCE AND REPAIRS 73894 56569 17325 COMMUNICATIONS 9778 6845 2933 RETREAT EXPENSE 104002 104002 TOOLS, SUPPLIES, STORES 27232 24368 2864 20322 20000 322 870787 709816 160971 0 X 185999 158946 216474 217306 3117239 1058874 2077127 2058365 332017 360049 2811617 2794666 110000 110000 0 2701617 2794666 2811617 2794666 X 71725 21324 X false false false X 408892 387058 281380 355562 266278 1699170 408892 387058 281380 355562 266278 1699170 470862 1228308 16470 12440 8850 14756 21258 73774 871 677 419 761 3192 5920 1778864 2021697 0.69050 0.69540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 373833 373833 2166909 729703 1437206 571628 326738 244890 4869 2433 2436 2058365 GOLF OUTING 27291 13449 13842 1637 7650 6192 118 27291 13449 13842 1637 7650 6192 118 15597 -1755 false false false false false false false false false JON FRANK EXECUTIVE DIRECTOR REALTY LOAN X 110000 false true false JONATHAN FRANK EXECUTIVE DIRECTOR 4500 SALE OF VEHICLE false PART VI LINE 2 JONATHAN FRANK EXEC DIRECTOR IS MARRIED TO SANDY FRANK, SECRETARY. THEY ARE THE FOUNDING DIRECTORS OF SHILOH BIBLE CAMP. PART VI, LINE 11 ALL TRUSTEES REVIEW FORM 990 PRIOR TO FILING PART VI LINE 15B BOARD OF DIRECTORS ARE APPRISED OF NEW HIRES AND REVIEW STAFF COMPENSATION QUARTERLY. PART VI LINE 19 FORM 990 AND CONFLICT OF INTEREST POLICY IS KEPT ON SITE AND AVAILABLE FOR PUBLIC REVIEW UPON REQUEST PART X LINE 22 LOAN IN 2022 BY EXECUTIVE DIRECTOR WAS TO FACILITATE PURCHASE OF REALTY TO BE USED AS PART OF OVERALL ENTITY PURPOSE. THE LOAN WAS PAID BACK IN 2023 SECTION 1.263(A)-1(F) SHILOH BIBLE CAMP CONTINUES TO MAKE THE DE MINIMUS SAFE HARBOR ELECTION PART VIII LINE 1E GOVERNMENT GRANTS CONSIST OF EMPLOYEE RETENTION CREDITS AND ARE BASED ON QUALIFED WAGES OF $47,458 IN 2020 AND $26,578 IN 2021 PART VIII LINE 7A OTHER SALES OF ASSETS INCLUDED THE SALE OF A VEHICLE AT BOOK VALUE TO THE EXEC DIR PART X1 LINE 5 NET UNREALIED GAINS OF $21,324 IS THE DIFFERENCE BETWEEN THE COST BASIS OF SECURITIES SOLD AND THEIR MARKET VALUE AS OF 12/31/22 AS REPOSTED ON THE BALANCE SHEET