2024-11-15T13:57:16-06:00 2023-12-31 455012510 WAGNER DREESE ELSASSER & ASSOCIATES PC 1372 N SUSQUEHANNA TRL STE 210 SELINSGROVE PA 17870 990 2023-01-01 822503059 CAMP KANESATAKE CAMP 8143800015 4976 CAMP KANESATAKE LANE SPRUCE CREEK PA 16683 SETH HOFFMAN EXECUTIVE DIRECTOR 8143800015 2024-11-15 1 1 BRIAN L ELSASSER CPACVA P01448948 5707432030 2023 2024-10-15 13:58:12Z SAM AUKER 4976 CAMP KANESATAKE LANE SPRUCE CREEK PA 16683 769694 0 X WWW.MYCAMPK.COM X 2017 PA TO PROVIDE ORGANIZED WEEK-LONG CAMPING EXPERIENCES FOR YOUTHS AGES 8 TO 18 AND WEEKEND RETREATS FOR ALL AGES. 7 7 41 20 0 0 1717140 264396 383461 460590 1031 14111 5816 3199 2107448 742296 0 0 0 0 206979 289748 0 0 29266 323000 379158 529979 668906 1577469 73390 2367020 2438541 7721 6195 2359299 2432346 X TO HELP THE LOCAL CHURCH EVANGELIZE AND DISCIPLE THEIR YOUTH AND TO STRENGTHEN THEIR FAMILIES TO BE CONFORMED TO THE IMAGE OF CHRIST THROUGH THE NONDENOMINATIONAL MINISTRY OF THE ORGANIZATION. 0 0 505073 460590 YOUTH CAMP ACTIVITIES, FAMILY CAMPS, SEMINARS, RETREATS, CONCERTS AND GENERAL ACTIVITIES OF THE CHRISTIAN-BASED ORGANIZATION CONDUCTED ON APPROXIMATELY 307 ACRES LOCATED IN HUNTINGDON COUNTY, PENNSYLVANIA. WEEK-LONG CAMPS FOR CHILDREN AND TEENS AGES 8 TO 18 AND WEEKEND RETREATS FOR ALL AGES. RELIGIOUS AND NONPROFIT ORGANIZATIONS HOST THEIR CAMPS AND RETREATS AND EVENTS AT THE CAMP FACILITIES, WITH THE CAMP STAFF PROVIDING ALA CARTE SERVICES FOR HOUSING, FOOD SERVICE AND ACTIVITIES. THE CAMP STAFF IS PAID; HOWEVER, THERE WERE 20 VOLUNTEERS ASSISTING THE PAID STAFF FOR THE WEEK-LONG CAMPS. CAMP OPERATIONS ARE SUSTAINED BY LOW FEES PAID BY THE CAMPERS AND SUPPLEMENTED BY DONATIONS BY THE PUBLIC. SCHOLARSHIP FUNDS ARE AVAILABLE FOR PERSONS WHO DEMONSTRATE A NEED FOR FINANCIAL ASSISTANCE TO OFFSET THE CAMPER FEES. SCHOLARSHIP FUNDS ARE PROVIDED BY RESTRICTED CONTRIBUTIONS AND FROM THE NET PROFIT FROM THE ANNUAL GOLF BENEFIT. IN 2023, SCHOLARSHIP FUNDS PROVIDED $37,580 DISCOUNTED CAMPER FEES TO CAMPERS IN NEED. THERE WERE APPROXIMATELY 750 CAMPERS DURING THE SUMMER PROGRAMS AND MANY MORE DURING THE SPECIALTY RETREATS, COMMUNITY RENTALS AND CHURCH EVENTS. 505073 1 1 0 0 0 0 0 0 0 0 1 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 0 1 14 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 PA X SETH HOFFMAN 8143800015 4976 CAMP KANESATAKE LANE SPRUCE CREEK PA 16683 SAM AUKER PRESIDENT/TREASURER 11.00 X X 0 0 0 JONATHAN HOFFMAN VICE PRESIDENT/SECRETARY 5.00 X X 0 0 0 KAREN CALDWELL DIRECTOR 0.50 X X 0 0 0 MIRANDA CAPOZZI DIRECTOR 0.50 X X 0 0 0 VADIM ASEYVE DIRECTOR 0.50 X X 0 0 0 KRISTY HOUCK DIRECTOR 0.50 X 0 0 0 STEVE STOLTZFUS DIRECTOR 0.50 X 0 0 0 SETH HOFFMAN EXECUTIVE DIRECTOR 50.00 X 56102 0 0 56102 0 0 0 0 0 0 0 32205 232191 264396 PROGRAMS & ACTIVITIES 900099 460590 460590 460590 14111 14111 4070 0 4070 4070 4070 26117 32205 27398 -1281 -1281 MISCELLANEOUS 900099 410 410 410 742296 460590 0 17310 241142 206288 34854 3141 3141 24324 24324 21141 20381 760 34808 34808 25952 25952 20345 2131 16083 2131 9051 9051 40747 40747 43256 43256 22618 21375 1077 166 FOOD SERVICE 47311 47311 PROGRAMS AND ACTIVITIES 42068 42068 REPAIRS AND MAINTENANCE 38133 35659 2474 STORE 28109 28109 26760 21979 3764 1017 668906 505073 134567 29266 335788 382272 1668653 131910 1530948 1536743 500284 519526 2367020 2438541 7721 6195 7721 6195 X 2326131 2401646 33168 30700 2359299 2432346 2367020 2438541 73390 -343 0 X 0 0 0 X 186646 193565 249863 279134 282200 1191408 186646 193565 249863 279134 282200 1191408 1757921 -566513 4070 8140 8140 13241 18181 51772 4592 4592 1247772 1819446 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 654751 654751 868112 43423 824689 61806 52303 9503 83984 36184 47800 1536743 RAYMOND JAMES CD 519526 519526 FORM 990, PART VI, SECTION A, LINE 2 JONATHAN HOFFMAN, SETH HOFFMAN AND SHANNON HOFFMAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUTHORIZED OFFICERS OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED ANNUALLY AND PRESENTED TO THE PRESIDENT OF THE BOARD WHO MONITORS THIS REQUIREMENT. IF A CONFLICT OCCURS, ALL DISCLOSURES OF SAID CONFLICT ARE REFERRED TO THE PRESIDENT OF THE BOARD AND IF THE PRESIDENT HAS A CONFLICT TO DISCLOSE, THAT CONFLICT IS REFERRED TO THE VICE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR FOLLOWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS OF THE GOVERNING BODY, USING COMPARABILITY DATA AVAILABLE TO THE BOARD MEMBERS. THE ACTION TAKEN IS INCLUDED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE PRESIDENT OR EXECUTIVE DIRECTOR AT THE ORGANIZATION'S BUSINESS OFFICE LOCATED AT 4976 CAMP KANESATAKE LANE, SPRUCE CREEK, PA 16683.