2025-11-17T12:40:28-05:00 2024-12-31 341868427 TROYER & ASSOCIATES INC 558 EDELWEISS DRIVE - PO BOX 340 SUGARCREEK OH 44681 990EZ 2024-01-01 341437322 GRASS ROOTS MINISTRIES INC GRAS 3307562380 10055 CAMP RD NW BEACH CITY OH 44608 DENNIS KOSHMIDER TREASURER 3307562380 2025-11-13 true ERIC R ANDREWS CPA P00296452 3308522479 2025-11-13 2024 2025-03-06 01:10:19Z X CAMPBUCKEYE.ORG X X 143745 X 68058 70696 6 4985 143745 61590 30495 1490 44238 137813 5932 210710 216642 X 66691 76315 6875 6875 182797 179004 256363 262194 45653 45552 210710 216642 PROVIDE CHRISTIAN NURTURE PROVIDE CHRISTIAN CAMP EXPERIENCE FOR CHILDREN AND FAMILIES AT CAMP FACILITY, ANNUALLY 3,000 PERSONS SERVED. 116875 116875 DENNIS KOSHMIDER TREASURER 2.00 0 MARCIA SWIGER SECRETARY 2.00 0 JORDAN HARTZLER PRESIDENT 2.00 0 LAURA MILARCIK MEMBER AT LA 2.00 0 JAYNE GALADA MEMBER AT LA 2.00 0 false false false false false false false false false OH DENNIS KOSHMIDER 10055 CAMP ROAD NW BEACH CITY OH 44608 3307562380 false false false false false false false false false false false NONE NONE true X 47705 53692 63565 51997 68058 285017 20684 64466 76693 76904 70702 309449 68389 118158 140258 128901 138760 594466 594466 667 1073 1487 158 3385 667 1073 1487 158 3385 4995 12480 9393 3985 30853 74051 131711 151138 129059 142745 628704 0.94550 0.94050 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OTHER INCOME 4,985 TOTAL 4,985 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 381 INTERNET & WEBSITE 2,997 TRAVEL 316 CONFERENCES & TRAINING 1,268 INTEREST 12 INSURANCE 12,605 MEMBERSHIPS 1,015 LICENSES & PERMITS 1,789 PROGRAM EXPENSES 15,775 OTHER EXPENSES 4,287 NON-INVESTMENT DEPRECIATION 3,793 TOTAL 44,238 FORM 990-EZ, PART II, LINE 24 EQUIPMENT & BUILDINGS 395,053 395,053 LESS ACCUMULATED DEPRECIATION 212,256 216,049 TOTAL 182,797 179,004 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 44,432 44,661 ACCRUED PAYROLL TAXES 1,221 891