2025-12-09T02:51:35-07:00 2024-08-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-09-01 923590264 CAMP CARL LTD CAMP 3303155665 8054 CALVIN ROAD RAVENNA OH 44266 DAVID PARKER DIRECTOR OF FINANCE 3303155665 2025-12-09 1 1 JEREMY CORK P01544850 2082874777 2025-12-09 2023 2025-03-06 01:10:19Z X TOM SULLIVAN 3486 SYMPHONY ST CUYAHOGA FALLS OH 44223 4981540 0 X www.campcarl.life X 2023 OH OUR VISION IS TO RELENTLESSLY BUILD A CHRIST-CENTERED CAMP SO EFFECTIVE FOR GROWING GOD'S KINGDOM AND EQUIPPING JESUS FOLLOWERS, THAT CHURCHES, FAMILIES, SCHOOLS, AND COLLEGE STUDENTS WOULD LINE UP TO PARTNER WITH US. 11 11 51 283 0 0 3561692 1233430 47032 44610 0 4886764 84045 0 1591234 0 126638 1231431 0 2906710 0 1980054 358958 3235768 0 619254 358958 2616514 OUR VISION IS TO RELENTLESSLY BUILD A CHRIST-CENTERED CAMP SO EFFECTIVE FOR GROWING GOD'S KINGDOM AND EQUIPPING JESUS FOLLOWERS, THAT CHURCHES, FAMILIES, SCHOOLS, AND COLLEGE STUDENTS WOULD LINE UP TO PARTNER WITH US. 0 0 1069356 0 815288 SUMMER PROGRAMS: THIS IS AN 11-WEEK PROGRAM WHERE THE FIRST TWO WEEKS WE TRAIN APPROX. 150 STAFF TO CARE FOR AND COUNSEL APPOX. 2800 CAMPERS FOR THE REMAINING 9 WEEKS AT 310 CAMPERS PER WEEK. THESE STAFF ENDURE TO FOLLOW JESUS'S GREAT COMMANDMENT TO LOVE, HIS GREAT COMMISSION TO MAKE DISCIPLES, AND TO POINT YOUNG PEOPLE TO KNOW AND GROW IN A RELATIONSHIP WITH HIM. THE CAMP EXPERIENCES ARE USED FOR THE PURPOSE OF TRAINING & EQUIPPING YOUNG PEOPLE FOR CHRISTIAN SERVICE AND TO PROVIDE AN EVANGELISTIC AVENUE TO REACH YOUNG PEOPLE FOR CHRIST TO GROW GOD'S KINGDOM. ALL WHO COME TO CAMP CARL ARE ENCOURAGED AND ALLOWED TO LEARN ABOUT JESUS CHRIST, HIS MINISTRY, AND HIS DIRECTIVES TO US. THIS TRAINING AND PERSONAL DEVELOPMENT OCCURS IN A CHRIST-CENTERED, RELATIONALLY FOCUSED, AND INCREDIBLY FUN ENVIRONMENT WHERE STAFF AND CAMPERS ARE EXPOSED TO THE GOSPEL IN A VARIETY OF AVENUES INCLUDING PRAYER, CHAPEL, BIBLE STUDY, TESTIMONY, AND PERSONAL DISCIPLESHIP. CAMPERS ARE HOUSED IN AND AMONGST 21 CABINS OR YURTS. WHILE AT CAMP, EVERYONE IS TREATED TO A WIDE VARIETY OF HEALTHY AND WELL-BALANCED MEALS SERVED THREE TIMES A DAY IN OUR LODGE & DINING HALL. IN AND ON OUR GYM, POOL, LAKES, TRAILS, PASTURES, OUTBUILDINGS, AND OUTDOOR VENUES, CAMPERS EXPERIENCE A VARIETY OF ACTIVITIES INCLUDING BUT NOT LIMITED TO SWIMMING, BOATING, CANOEING, HIKING, BIKING, FISHING, HORSEBACK RIDING, ARCHERY, ZIP LINES, BASKETBALL, VOLLEYBALL, PAINTBALL, AND OUTDOOR CHAPEL. 408084 84045 0 SPECIAL FUNDS: INCLUDES 3 SEPARATE FUNCTIONS, WHICH INCLUDE FACILITIES, SCHOLARSHIPS AND LEADERSHIP INSTITUTE. FACILITIES ARE THE MAINTENANCE AND REPAIR OF THE PHYSICAL CAMP FACILITY. THIS WOULD INCLUDE INFRASTRUCTURE, GROUNDS, BUILDINGS, EQUIPMENT, AND VEHICLES. SCHOLARSHIPS ARE MONEY COLLECTED AND GRANTED TO OVERNIGHT CAMPERS BASED ON NEED. WE AND OUR CHURCH PARTNERS ASSISTED OR PAID IN FULL THE PRICE OF A WEEK OF CAMP FOR APPROXIMATELY 175 CAMPERS. LEADERSHIP INSTITUTE WAS ONLY IN THE DEVELOPMENT STAGES IN FYE 8.31.24. WE HIRED A DIRECTOR TO DEVELOP THE PROGRAM TO BEGIN 9.1.24. THE PROGRAM IS A ONE-YEAR RESIDENCY ON CAMPGROUNDS WHERE DISCIPLESHIP, MENTORING, AND EDUCATION ARE PART OF A LEADERSHIP DEVELOPMENT ADVENTURE FOR ADULTS AGES 18-24. THEY RECEIVE NEXT-LEVEL ACADEMICS WITH REAL-WORLD TRAINING TO HELP THEM BECOME MINISTRY LEADERS. 220562 0 418142 RETREATS: RETREATS HAPPEN OUTSIDE OF THE 11 WEEKS OF SUMMER PROGRAM AND CAN OCCUR IN PERIODS OF 1 DAY TO 6. ALTHOUGH ALL RETREATS ARE HOSTED BY CAMP STAFF, THE PROGRAMMING WILL VARY FROM FULLY PROVIDED BY CAMP TO FULLY PROVIDED BY THE GUEST GROUP AND VARIATIONS IN BETWEEN. ALL WHO COME TO CAMP CARL ARE ENCOURAGED AND ALLOWED TO LEARN ABOUT JESUS CHRIST, HIS MINISTRY, AND HIS DIRECTIVES TO US. THIS TRAINING AND PERSONAL DEVELOPMENT OCCURS IN A CHRIST-CENTERED, RELATIONALLY FOCUSED AND INCREDIBLY FUN ENVIRONMENT WHERE STAFF AND GUESTS ARE EXPOSED TO THE GOSPEL IN A VARIETY OF AVENUES INCLUDING PRAYER, CHAPEL, BIBLE STUDY, TESTIMONY, AND PERSONAL DISCIPLESHIP. GUESTS ARE HOUSED IN AND AMONGST 21 CABINS OR YURTS. WHILE AT CAMP, EVERYONE IS TREATED TO A WIDE VARIETY OF HEALTHY AND WELL-BALANCED MEALS SERVED THREE TIMES A DAY IN OUR LODGE & DINING HALL. IN AND ON OUR GYM, POOL, LAKES, TRAILS, PASTURES, OUTBUILDINGS, AND OUTDOOR VENUES CAMPERS EXPERIENCE A VARIETY OF ACTIVITIES INCLUDING BUT NOT LIMITED TO SWIMMING, BOATING, CANOEING, HIKING, BIKING, FISHING, HORSEBACK RIDING, ARCHERY, ZIP LINES, BASKETBALL, VOLLEYBALL, PAINTBALL, AND OUTDOOR CHAPEL. 166357 0 0 GENERAL PROGRAMS: OTHER GENERAL AND SUPPORTING ACTIVITIES. 166357 0 0 1864359 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 51 1 0 0 0 0 0 0 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 OH X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 TOM SULLIVAN EXECUTIVE DIRECTOR 5 X 27055 0 912 JON BUCCIARELLI CHAIR 5 X X 0 0 0 JENNIFER BENNETT SECRETARY 5 X X 0 0 0 EJ WATSON TREASURER 5 X X 0 0 0 RANDY FAIRFAX BOARD MEMBER 5 X 0 0 0 KERRI FRISBEE BOARD MEMBER 5 X 0 0 0 KEITH LEPAGE BOARD MEMBER 5 X 0 0 0 DON LEICHI BOARD MEMBER 5 X 0 0 0 STEVE NEUMEYER BOARD MEMBER 5 X 0 0 0 BUNNY SUPLIT BOARD MEMBER 5 X 0 0 0 GREG WARDER BOARD MEMBER 5 X 0 0 0 DENNY ADAMS BOARD MEMBER 5 X 0 0 0 27055 0 912 0 0 0 0 0 0 0 35417 0 0 3526275 77500 3561692 OVERNIGHT CAMP REGISTRATION FEES 721214 815288 815288 0 0 RETREAT REVENUE 721214 418142 418142 0 0 0 0 0 0 1233430 19068 0 0 19068 0 0 0 0 0 0 0 0 0 0 0 47423 0 19459 0 27964 27964 27964 0 0 16684 35417 20258 -3574 0 -3574 103243 55059 48184 48184 0 0 0 0 0 0 0 4886764 1309578 0 15494 84045 84045 27967 17003 10964 1251210 760938 490272 28613 17502 11111 187096 113603 73493 96348 57908 38440 30180 30180 0 131232 100 12315 118817 17472 10303 9327 -2158 127556 85716 36460 5380 67133 1894 63764 1475 264873 259912 4961 7872 5254 2618 1278 1278 23305 23305 34147 34147 PROGRAM EXPENSES 457011 441065 15875 71 BANK AND MERCHANT FEES 43429 0 43429 0 DUES AND SUBSCRIPTIONS 25451 7236 15162 3053 492 602 -110 2906710 1864359 915713 126638 200050 1549746 158908 938805 46569 47944 666600 23305 643295 9409 358958 3235768 618954 300 0 619254 X 358958 1445272 0 1171242 358958 2616514 358958 3235768 1980054 -9231 286733 0 0 0 X 1 X 0 0 0 X 3561691 3561691 1233430 1233430 0 0 0 0 4795121 4795121 79010 79010 41086 41086 0 0 0 0 120096 120096 4675025 19068 19068 0 0 0 0 19068 19068 0 0 0 0 0 4814189 4814189 X Schedule A, Part III, Line 12 OTHER MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 72264 72264 0 184160 2439 181721 0 0 0 0 0 288274 14127 274147 0 121902 6739 115163 643295 GENERAL EVENTS 52101 35417 16684 0 0 0 2049 637 17572 0 0 52101 35417 16684 0 0 0 2049 637 17572 20258 -3574 1 SCHOLARSHIPS 175 84045 FMV Schedule I, Part I, Line 2 GRANTS ARE AWARDED WITH THE UNDERSTANDING THAT THE RECIPIENTS WILL USE THE FUNDS FOR THE APPROPRIATE PURPOSE. X 1 22500 FMV X CONSTRUCTION EQUIPMENT - WOOD CHIPPER 1 25000 FMV X CONSTRUCTION EQUIPMENT - BACKHOE LOADER 1 15000 FMV X CONSTRUCTION EQUIPMENT - SMOOTH DRUM ROLLER 1 15000 FMV 0 0 0 0 Form 990, Header, Line B THE ORGANIZATION IS AMENDING 2023 FORM 990 TO REPORT UPDATED FINANCIALS. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS WILL BE PROVIDED WITH A COPY OF FORM 990. Form 990, Part VI, Section B, Line 15 CHAIR AND TREASURER REVIEW AND APPROVE AN ANNUAL RAISE FOR THE DIRECTOR. Form 990, Part VI, Section C, Line 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST AND FORM 990S CAN BE FOUND ON THE GUIDESTAR AND IRS.GOV WEBSITES.