2025-02-03T08:27:02-08:00 2023-12-31 721566483 CARLETON & COMPANY CPAS INC 7648 PICARDY AVE STE 100 BATON ROUGE LA 70808 990 2023-01-01 721072805 The Istrouma Methodist Camp Inc ISTR 2252612089 PO Box 333 Greenwell Springs LA 70739 Cody Hanken Exec Director 2025-02-03 true true Mary K Gerace Carleton CPA P01278441 2257674868 2023 2025-03-06 01:10:19Z Cody Hanken PO Box 333 Greenwell Springs LA 707390333 856200 false X http://campistrouma.com/ X 1958 Provide a camping and local retreat facility from which United Methodistchrurches can proclaim the gospel of Jesus Christ. Camp Istrouma iscommitted to provide facailites and resources and staff who will promoteand encourage a deeper relationship with one another and with God throughJesus Christ that will lead to Christian services. 14 14 45 0 43503 92876 696377 755761 16816 7563 0 756696 856200 0 0 324056 369613 0 0 513062 489017 837118 858630 -80422 -2430 2969122 2933576 320587 287471 2648535 2646105 Provide a camping and local retreat facility from which United Methodistchrurches can proclaim the gospel of Jesus Christ. Camp Istrouma iscommitted to provide facailites and resources and staff who will promoteand encourage a deeper relationship with one another and with God throughJesus Christ that will lead to Christian services. false false 857433 Provide a camping and local retreat facility from which United Methodistchrurches can proclaim the gospel of Jesus Christ. Camp Istrouma iscommitted to provide facailites and resources and staff who will promoteand encourage a deeper relationship with one another and with God throughJesus Christ that will lead to Christian services. 857433 true false false false false false false 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 false false false false true 0 0 false 45 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false false false false false false false false false false false false Theresa Williams 2252612089 25975 Greenwell Springs Road Baton Rouge LA 70808 X Cody Hanken Exec Director 15.00 0.00 X 0 0 0 Christopher Bolin Vice Chairman 4.00 0.00 X X 0 0 0 Issac Hammond Board Memner 4.00 0.00 X 0 0 0 Sheantel Baker Sec/Treasurer 17.00 0.00 X X 0 0 0 Elizabeth Vinturella Board Member 4.00 0.00 X 0 0 0 Justin Proctor Chairman 15.00 0.00 X X 0 0 0 Kale Wetekamm Board Member 4.00 0.00 X 0 0 0 Kennon Pickett Board Member 4.00 0.00 X 0 0 0 Jennifer Rossnagle Board Member 4.00 0.00 X 0 0 0 John Gilmore Board Member 4.00 0.00 X 0 0 0 Emily Wolfe Board Member 4.00 0.00 X 0 0 0 Jodie Guitreau Board Member 4.00 0.00 X 0 0 0 Heather Sullivan Board Member 4.00 0.00 X 0 0 0 Kevin Hanken Board Member 4.00 0.00 X 0 0 0 0 false false false 0 33386 59490 92876 Campstore Income 40623 40623 Guest Group Fees 205233 205233 Paintball Program 27792 27792 Summer Camp Fees 469013 469013 Winter Camp Fees 5375 5375 7725 7725 755761 7563 7563 0 0 0 0 0 0 0 0 856200 763324 X 0 0 0 0 0 0 342601 342601 0 1650 1650 25362 25362 0 6357 6357 0 0 0 0 0 12327 12327 2155 2155 0 0 0 54 54 0 3624 3624 9024 9024 0 1197 1197 54213 54213 Summer Camp Variable supplies 69042 69042 Maintenance - Variable 59635 59635 Nurse Infirmary Bldg 40760 40760 Food Supplies Non Summer 39147 39147 191482 191482 858630 857433 1197 0 92292 22605 0 0 15000 15000 0 0 0 6810 4117 0 2576563 2409 2574154 2574154 0 0 0 280866 317699 1 2969122 2933576 65899 70291 254688 217180 320587 287471 X 2648535 2646105 2648535 2646105 2969122 2933576 -2430 X false false false X 41438 58156 123821 43503 62914 329832 693106 96843 597077 1387026 0 0 0 734544 154999 720898 43503 62914 1716858 0 0 1716858 0 0 0 0 734544 154999 720898 43503 62914 1716858 1.00000 1.00000 0.00000 X 2508762 248 2508514 65454 2161 63293 2347 2347 2574154 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Audio Equipment: Column (A) - Total = $1453; Column (B) - Program Services = $1453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Canteen Expense: Column (A) - Total = $30247; Column (B) - Program Services = $30247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Capital Replacement 500: Column (A) - Total = $30526; Column (B) - Program Services = $30526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cleaning: Column (A) - Total = $6988; Column (B) - Program Services = $6988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Sub: Column (A) - Total = $4217; Column (B) - Program Services = $4217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e First Aid Supplies: Column (A) - Total = $544; Column (B) - Program Services = $544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gas/Water: Column (A) - Total = $9851; Column (B) - Program Services = $9851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Grounds- Materials and tools: Column (A) - Total = $7514; Column (B) - Program Services = $7514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Kitchen Equipment: Column (A) - Total = $1146; Column (B) - Program Services = $1146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Kitchen Suuplies: Column (A) - Total = $1305; Column (B) - Program Services = $1305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Maintenance - Fixed: Column (A) - Total = $2792; Column (B) - Program Services = $2792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Mileage reimbursement: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Online Subscriptions: Column (A) - Total = $2829; Column (B) - Program Services = $2829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Paintball Program: Column (A) - Total = $12052; Column (B) - Program Services = $12052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Paper Products Non Summer: Column (A) - Total = $2465; Column (B) - Program Services = $2465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Fees: Column (A) - Total = $3951; Column (B) - Program Services = $3951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $933; Column (B) - Program Services = $933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Professional Training: Column (A) - Total = $4472; Column (B) - Program Services = $4472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Recreation Equipment: Column (A) - Total = $1010; Column (B) - Program Services = $1010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Reg Software Fee: Column (A) - Total = $20934; Column (B) - Program Services = $20934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Summer Camp Fixed expense: Column (A) - Total = $618; Column (B) - Program Services = $618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone/Internet Office: Column (A) - Total = $4291; Column (B) - Program Services = $4291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities-Fixed: Column (A) - Total = $3413; Column (B) - Program Services = $3413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities-Variable: Column (A) - Total = $37298; Column (B) - Program Services = $37298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0