2024-11-13T14:38:33-05:00 2023-12-31 202126956 IRWIN FINANCIAL ASSOCIATES INC 2025 CLAREMONT AVE ASHLAND OH 44805 990 2023-01-01 340745529 ROUND LAKE CHRISTIAN ASSEMBLY INC ROUN 4198272017 114 STATE ROUTE 3 LAKEVILLE OH 44638 JON BEVERIDGE TREASURER 4198272017 2024-11-13 true true STEVEN W IRWIN CPA P00337085 4192812811 2024-11-13 2023 2024-10-15 13:58:12Z ROUND LAKE CHRISTIAN CAMP BRENT DUDGEON 114 STATE ROUTE 3 LAKEVILLE OH 44628 1753474 false X WWW.ROUNDLAKE.ORG X 1950 OH THE CONSTITUTION OF RLCA EXPRESSES ITS PURPOSE AS TEACHING OF THE GOSPEL OF JESUS CHRIST AS FOUND IN THE NEW TESTAMENT. THE PRIMARY GOAL OF THE CAMP IS TO PROVIDE AN UNUSUAL SETTING APART FROM THE ROUTINE AND OFTEN UNCHRISTIAN SURROUNDINGS OF DAILY LIVING. IN THIS SETTING, THE WORD OF GOD IS TAUGHT AND PRINCIPLES OF CHRISTIAN LIVING EMPHASIZED ON A CONTINUING BASIS. CLASSES ARE TAUGHT IN SCRIPTURE CONTENT AS WELL AS CHRISTIAN CONDUCT. IT IS THE PURPOSE OF THE CAMP THAT A CAMPER WILL GO HOME WITH A CLEARER UNDERSTANDING OF CHRIST'S WAY OF LIFE, A GREATER LOVE FOR THE SAVIOR, AND A GENUINE DESIRE TO GROW IN HIS CHRISTIAN EXPERIENCE, AND WITNESS. THE CAMP THEME, "WHERE CHRIST IS NEAR AND FRIENDS ARE DEAR" EXPRESSES A VERY FAIR VIEW OF THE NATURE OF CAMP LIFE ITSELF. IT IS ALSO THE PURPOSE OF THE CAMP THAT THOSE WHO COME HERE AS TEACHERS AND HELPERS AS WELL AS STUDENTS ALL DEPART WITH A CLEARER, STRONGER FAITH. CAMP IS INTENDED AS AN ENJOYABLE EXPERIENCE. 25 25 54 50 242657 514755 525774 808391 924210 1677 5327 223832 272340 1548655 1727651 0 0 502006 535246 0 7306 750138 745764 1252144 1281010 296511 446641 3160903 3310202 356924 350155 2803979 2960047 X THE CONSTITUTION OF RLCA EXPRESSES ITS PURPOSE AS TEACHING OF THE GOSPEL OF JESUS CHRIST AS FOUND IN THE NEW TESTAMENT. THE PRIMARY GOAL OF THE CAMP IS TO PROVIDE AN UNUSUAL SETTING APART FROM THE ROUTINE AND OFTEN UNCHRISTIAN SURROUNDINGS OF DAILY LIVING. IN THIS SETTING, THE WORD OF GOD IS TAUGHT AND PRINCIPLES OF CHRISTIAN LIVING EMPHASIZED ON A CONTINUING BASIS. CLASSES ARE TAUGHT IN SCRIPTURE CONTENT AS WELL AS CHRISTIAN CONDUCT. IT IS THE PURPOSE OF THE CAMP THAT A CAMPER WILL GO HOME WITH A CLEARER UNDERSTANDING OF CHRIST'S WAY OF LIFE, A GREATER LOVE FOR THE SAVIOR, AND A GENUINE DESIRE TO GROW IN HIS CHRISTIAN EXPERIENCE, AND WITNESS. THE CAMP THEME, "WHERE CHRIST IS NEAR AND FRIENDS ARE DEAR" EXPRESSES A VERY FAIR VIEW OF THE NATURE OF CAMP LIFE ITSELF. IT IS ALSO THE PURPOSE OF THE CAMP THAT THOSE WHO COME HERE AS TEACHERS AND HELPERS AS WELL AS STUDENTS ALL DEPART WITH A CLEARER, STRONGER FAITH. CAMP IS INTENDED AS AN ENJOYABLE EXPERIENCE. false false 1053558 1484994 THE TEACHING OF THE GOSPEL OF JESUS CHRIST AS FOUND IN THE NEW TESTAMENT, IS ACCOMPLISHED THROUGH THE SUMMER CAMPS AND RETREAT PROGRAMS LOCATED IN AN UNUSUAL SETTING APART FROM THE ROUTINE AND OFTEN UNCHRISTIAN SURROUNDINGS OF DAILY LIVING. 1053558 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 0 0 true 54 true true true false false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X X SAMUEL D SPENCE 4198272017 102 STATE ROUTE 3 LAKEVILLE OH 44638 BRENT DUDGEON CHAIRMAN 0.75 X X 0 0 0 CHIP HERSHBERGER VICE PRESIDE 0.75 X X 0 0 0 JON BEVERIDGE TREASURER 2.00 X X 0 0 0 NEIL WICHTERMAN TRUSTEE 0.75 X 0 0 0 TIM FISHER TRUSTEE 0.75 X 0 0 0 JEFF BEE TRUSTEE 0.75 X 0 0 0 JEFF MOSELEY TRUSTEE 0.75 X 0 0 0 TERRY DUNAHUGH TRUSTEE 0.75 X 0 0 0 JIM GINDLESBERGER TRUSTEE 0.75 X 0 0 0 WES MCELRAVY TRUSTEE 0.75 X 0 0 0 RUSSELL WILEY TRUSTEE 0.75 X 0 0 0 LUKE BORTON DIRECTOR 0.75 X X 0 0 0 CASEY SHOFNER DIRECTOR 0.75 X X 0 0 0 JOHAH GILLESPIE DIRECTOR 0.75 X 0 0 0 CRAIG OTT DIRECTOR 0.75 X 0 0 0 CINDY HERPOSHIEMER DIRECTOR 0.75 X 0 0 0 JOSH ROBINSON DIRECTOR 0.75 X 0 0 0 JONATHON BARNES DIRECTOR 0.75 X 0 0 0 JOSH DAVIS DIRECTOR 0.75 X 0 0 0 JEREMIAH STIVERS DIRECTOR 0.75 X 0 0 0 ANDY JOHNSON DIRECTOR 0.75 X 0 0 0 JAMIE BLICKENSDERFER DIRECTOR 0.75 X 0 0 0 MELANIE RINGLE DIRECTOR 0.75 X 0 0 0 TYLER CHAPPELL DIRECTOR 0.75 X 0 0 0 MARK NOLAND DIRECTOR 0.75 X X 0 0 0 SAMUEL D SPENCE ASSOC. CAMP 40.00 X 44492 0 0 44492 false false false 525774 525774 TUITION 900099 517785 517785 RETREAT FEES 721000 367500 367500 VOLUNTEER RETREAT FEES 900099 38925 38925 924210 2827 2827 2125 2125 900 900 900 900 2500 2500 2500 2500 38245 25823 12422 12422 GOLF COURSE-LAKEVILLE 900099 242657 242657 OTHER MISC. REVENUE 900099 8131 8131 COMMISSIONS 900099 5000 5000 1105 1105 256893 1727651 953368 242657 5852 44492 31589 12458 445 381626 270955 106855 3816 4431 3190 1241 72372 51384 20264 724 32325 22951 9051 323 10339 10339 2834 1983 794 57 13545 12732 542 271 15149 8773 6286 90 1430 1030 400 157569 142682 14887 642 578 64 5531 5531 8549 8549 120152 108137 12015 66641 56103 10342 196 FOOD SERVICE 166842 166842 MAINTENANCE/REPAIR/SUPPLY 52787 49620 2111 1056 MISSIONS 32917 32917 CAMPS 20715 20715 70122 62828 6966 328 1281010 1053558 220146 7306 332353 395275 3340 275 6524700 3738220 2680801 2786480 144409 128172 3160903 3310202 2924 5248 354000 344907 356924 350155 X 2716511 2866176 87468 93871 2803979 2960047 3160903 3310202 X 446641 -290573 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 588745 588745 5023128 2949226 2073902 912827 788994 123833 2786480 MORTGAGE PAYABLE 333471 RENTAL DEPOSITS 7160 WITHHELD PAYROLL LIABILITIES 3812 SALES TAX LIABILITY 464 344907 FORM 990 - ORGANIZATION'S MISSION THE CONSTITUTION OF RLCA EXPRESSES ITS PURPOSE AS TEACHING OF THE GOSPEL OF JESUS CHRIST AS FOUND IN THE NEW TESTAMENT. THE PRIMARY GOAL OF THE CAMP IS TO PROVIDE AN UNUSUAL SETTING APART FROM THE ROUTINE AND OFTEN UNCHRISTIAN SURROUNDINGS OF DAILY LIVING. IN THIS SETTING, THE WORD OF GOD IS TAUGHT AND PRINCIPLES OF CHRISTIAN LIVING EMPHASIZED ON A CONTINUING BASIS. CLASSES ARE TAUGHT IN SCRIPTURE CONTENT AS WELL AS CHRISTIAN CONDUCT. IT IS THE PURPOSE OF THE CAMP THAT A CAMPER WILL GO HOME WITH A CLEARER UNDERSTANDING OF CHRIST'S WAY OF LIFE, A GREATER LOVE FOR THE SAVIOR, AND A GENUINE DESIRE TO GROW IN HIS CHRISTIAN EXPERIENCE, AND WITNESS. THE CAMP THEME, "WHERE CHRIST IS NEAR AND FRIENDS ARE DEAR" EXPRESSES A VERY FAIR VIEW OF THE NATURE OF CAMP LIFE ITSELF. IT IS ALSO THE PURPOSE OF THE CAMP THAT THOSE WHO COME HERE AS TEACHERS AND HELPERS AS WELL AS STUDENTS ALL DEPART WITH A CLEARER, STRONGER FAITH. CAMP IS INTENDED AS AN ENJOYABLE EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO A DESIGNATED INDIVIDUAL FOR REVIEW AND APPROVAL. PRIOR TO FILING, QUESTIONS AND COMMENTS ARE RESPONDED TO AND INCORPORATED INTO THE TAX FILING AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROMPTLY EVALUATES ANY IDENTIFIED EXCEPTIONS OF ITS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVALS FOR THE FOLLOWING KEY POSITIONS: CAMP MANAGER AND ASSOCIATE MANAGER. A COMMITTEE OF THE BOARD OF TRUSTEES EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARDS GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND LOCAL AREA IN PARTICULAR. THE BOARD OF TRUSTEES APPROVES EACH KEY EMPLOYEE'SCOMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVALS FOR THE FOLLOWING KEY POSITIONS: CAMP COORDINATOR AND ASSOCIATE MANAGER. A COMMITTEE OF THE BOARD OF TRUSTEES EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARDS GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND LOCAL AREA IN PARTICULAR. THE BOARD OF TRUSTEES APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEARAFTER APPROPRIATE REVIEW AND DELIBERATION. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION PROVIDED UPON REQUEST FORM 990, PART XI, LINE 9 PRIOR YR QB FUND BAL ADJUSTMENT 936 990-T EXPENSE -291,509 TOTAL -290,573