2025-03-15T08:19:19-07:00 2024-10-31 272226337 Cornerstone Accounting Services Inc 2800 Cornerstone Dr B1 Unit 3 Pagosa Springs CO 81147 990 2023-11-01 840880327 SONLIGHT ADVENTURES INC SONL 9702644379 PO BOX 536 PAGOSA SPRINGS CO 811470536 MARY MARUGG DIRECTOR 9702644379 2025-03-11 true true TARA HACSI P01056248 9707318080 2025-03-15 2023 2025-03-06 01:10:19Z WINSTON MARUGG PO BOX 536 PAGOSA SPRINGS CO 811470536 703806 false X WWW.SONLIGHTCAMP.ORG X 1984 CO CHRISTIAN CAMPING MINISTRY 3 3 29 67 0 1473 211097 184349 378542 452606 38055 55081 0 1473 627694 693509 0 0 126697 171939 0 880 256728 237495 383425 409434 244269 284075 3063580 3314866 176581 143792 2886999 3171074 CHRISTIAN CAMPING MINISTRY false false 364283 0 452606 CHRISTIAN CAMPING MINISTRY TO YOUNG PEOPLE, FAMILIES, AND ADULTS, COMBINING CAMPING ACTIVITIES WITH CHRISTIAN TEACHING. 364283 true true false false false false false false false true true 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 0 0 true 29 true true true false false false false false false false false false X 3 3 false false false false false false false true true false false true true true false true true false false false X X MARY MARUGG 9702644379 PO BOX 536 PAGOSA SPRINGS CO 811470536 X WINSTON MARUGG CO-DIRECTOR 40.00 X 0 0 0 MARY MARUGG DIRECTOR 40.00 X 0 0 0 false false false 184349 184349 Resident Camps 900099 297376 0 0 Fall Retreats 900099 33928 0 0 Winter Rentals/Retreats 900099 86762 0 0 Summer Rentals 900099 27840 0 0 Backpack Trips 900099 6700 0 0 452606 52981 0 0 2100 0 2100 2100 2100 0 0 11770 10297 1473 1473 693509 509160 0 0 152561 151258 1303 0 19378 14110 4388 880 1641 1641 0 0 300 0 300 0 13405 0 13405 0 10509 9458 1051 0 2921 0 2921 0 6772 6095 677 0 28488 25639 2849 0 25004 22503 2501 0 FOOD 58854 58854 0 0 PROGRAM EXPENSES 14053 14053 0 0 CREDIT CARD CHARGES 10160 0 10160 0 65388 60672 4716 0 409434 364283 44271 880 38099 31538 0 -15 0 5132 5949 1627434 445500 880016 1181934 712203 620256 1428145 1475189 3063580 3314866 10341 6897 166240 136895 176581 143792 X 2886999 3171074 2886999 3171074 3063580 3314866 284075 X true X false false false X 0 0 311585 270954 379654 211097 184349 1357639 122879 84892 278232 378542 452606 1317151 0 0 434464 355846 657886 589639 636955 2674790 0 0 0 2674790 50372 50991 84425 38055 52981 276824 50372 50991 84425 38055 52981 276824 2151 258 4209 0 3573 10191 2961805 0.90310 0.89940 0.09350 0.09720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1427767 47044 1474811 1339360 88407 1427767 1005765 333595 1339360 911304 94461 1005765 715936 195368 911304 true false 805180 805180 672248 344532 327716 108690 61693 46997 41316 39275 2041 1181934 COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO 1474812 RECEIVABLE CPI 377 1475189 Pt V, Line 4 The annual income derived from the endowment will be used for the following purposes of the camp ministry: A. Camper scholarships B. The subsidizing of campers tiered camp tuition C. Continuing education of camp staff related to the camp experience D. Offset the operating expenses of the camp E. Capital improvements and safety of the camp facility Pt VI, Line 11b Return is distributed to governing body before filing for review. Questions and suggested changes are discussed with the preparer before the final return is prepared. Pt VI, Line 19 Documents are available to the public upon request. Form 990, Part IX, Line 24e AUTO FUEL 4118. 3706. 412. 0. Form 990, Part IX, Line 24e AUTO MAINTENANCE 1992. 1793. 199. 0. Form 990, Part IX, Line 24e BACKPACKING PROGRAM -19. -19. 0. 0. Form 990, Part IX, Line 24e CONTINUING EDUCATION 1161. 1161. 0. 0. Form 990, Part IX, Line 24e DUES 2548. 2293. 255. 0. Form 990, Part IX, Line 24e MEDICAL EXPENSES 443. 42. 401. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 1792. 1613. 179. 0. Form 990, Part IX, Line 24e PERMANENT SUPPLIES 738. 738. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND SHIPPING 757. 757. 0. 0. Form 990, Part IX, Line 24e PRINTING AND PUBLICATIONS 2627. 2627. 0. 0. Form 990, Part IX, Line 24e RECREATIONAL PROGRAM 214. 214. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 6410. 5768. 642. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 5832. 5248. 584. 0. Form 990, Part IX, Line 24e TELEPHONE 4076. 3668. 408. 0. Form 990, Part IX, Line 24e CPI LEASE 3000. 3000. 0. 0. Form 990, Part IX, Line 24e REPAIRS 19783. 19783. 0. 0. Form 990, Part IX, Line 24e STAFF EXPENSES 64. 64. 0. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 5910. 5319. 591. 0. Form 990, Part IX, Line 24e DONATIONS 100. 0. 100. 0. Form 990, Part IX, Line 24e BACKGROUND CHECKS 2897. 2897. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 0. 0. 0. 0. Form 990, Part IX, Line 24e LEADERSHIP MEETING EXPENSES 945. 0. 945. 0.