2025-09-05T17:27:41-05:00 2024-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 315 FORT COLLINS CO 80525 990 2024-01-01 260658248 CAMP TIMBERLINE CAMP 9704848462 430 CANYON AVE FORT COLLINS CO 805212625 JOHN W DARROUGH DIRECTOR 9704848462 2025-09-02 1 1 JILL BELLENDIR CPA P01259608 9702237855 2024 2025-03-06 01:10:19Z JOHN W DARROUGH 430 CANYON AVE FORT COLLINS CO 805212625 3154238 0 X WWW.CAMPTIMBERLINE.COM X 2007 CO TO REACH AND STRENGTHEN KIDS FOR CHRIST THROUGH SPORTS AND MOUNTAIN ADVENTURE. 14 8 173 21 180515 0 73995 201770 2613305 2751600 36956 47377 52879 70470 2777135 3071217 0 0 0 0 1039414 1117750 0 0 0 1803807 1540368 2843221 2658118 -66086 413099 4043728 4461892 0 5065 4043728 4456827 TO REACH AND STRENGTHEN KIDS FOR CHRIST THROUGH SPORTS AND MOUNTAIN ADVENTURE. 0 0 1781066 2122819 CAMP TIMBERLINE OPERATES A YOUTH CHRISTIAN SUMMER CAMP IN THE ROCKY MOUNTAINS. THE SUMMER CAMP SESSIONS FOCUS ON DEVELOPING THE PHYSICAL AND SPIRITUAL PERSON AND EMPHASIZE SPORTS AND MOUNTAIN ADVENTURE. THERE WERE 10 ONE WEEK SESSIONS IN 2024, WITH 1,791 CAMPERS. 392567 190248 IN THE FALL, THE CAMP FACILITY IS AVAILABLE FOR GROUP RETREATS. PROGRAMS AND ACTIVITIES FOR THE RETREATS ARE PUT ON BY THE PARTICIPANTS, WHICH INCLUDE CHURCH GROUPS, SCHOOL GROUPS, AND YOUTH AND FAMILY CAMP. RETREAT SEASON IS OPEN FROM MID-AUGUST THROUGH MID-NOVEMBER. IN 2024, APPROXIMATELY 2,677 PARTICIPANTS ENJOYED BEAUTFUL CAMP TIMBERLINE. 213799 258018 CAMP TIMBERLINE ALSO OPERATES A DAY CAMP PROGRAM TO BRING CAMP ACTIVITIES TO YOUTH THAT COULD NOT MAKE IT UP TO THE MOUNTAIN CAMP FOR AN EXTENDED STAY. LIKE THE REGULAR YOUTH CAMP, THE SUMMER DAY CAMP FOCUSES ON DEVELOPING THE PHYSICAL AND SPIRITUAL PERSON AND EMPHASIZES SPORTS AND ADVENTURES. THE CAMP STAFF OPERATES DAY CAMPS AT CHURCHES ALONG THE FRONT RANGE OF COLORADO WITH PORTABLE ZIPLINES, CLIMBING WALLS AND INFLATABLES. EACH CAMP RUNS FROM 8:30 AM TO 4:00 PM. THERE WERE 1,031 DAY CAMPERS IN THE SUMMER OF 2024. 2387432 1 1 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 1 10 0 173 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X DIANA FEST 9704848462 430 CANYON AVENUE FORT COLLINS CO 80521 J WILLIAM DARROUGH MEMBER 40.00 X 0 0 0 DANA DARROUGH MEMBER 40.00 X 70000 0 0 JAMES GRESSETT CHAIRMAN 10.00 X X 0 0 0 PENNY GRESSETT MEMBER 10.00 X 0 0 0 CHARLES KOVAC SECRETARY 10.00 X X 0 0 0 KATHLEEN KOVAC MEMBER 10.00 X 0 0 0 FREDERICK GARDNER MEMBER 10.00 X 0 0 0 DENISE GARDNER MEMBER 10.00 X 0 0 0 TRENT DARROUGH MEMBER 10.00 X 0 0 0 SAVANNAH DARROUGH MEMBER 10.00 X 0 0 0 QUINN STAUFFER MEMBER 10.00 X 0 0 0 BECKIE STAUFFER MEMBER 10.00 X 0 0 0 WILLIAM DARROUGH MEMBER 10.00 X 0 0 0 SAMANTHA DARROUGH MEMBER 10.00 X 0 0 0 70000 0 0 0 0 0 0 0 201770 3000 201770 CAMP TUITION 721210 2122819 2122819 RETREAT INCOME 721210 370763 190248 180515 DAY CAMP INCOME 713990 258018 258018 2751600 47377 47377 153491 83021 70470 70470 3071217 2571085 180515 117847 X 70000 70000 954079 886079 68000 93671 87451 6220 15840 14256 1584 64074 58843 5231 43640 43640 12115 12115 5226 5226 137410 124188 13222 CAMP FOOD 238368 238368 INSURANCE 229806 218316 11490 REPAIRS AND MAINTENANCE 229650 212525 17125 RENT 148084 126445 21639 416155 307321 108834 2658118 2387432 270686 0 1849801 2161766 5683 11722 3756727 1468323 2188244 2288404 4043728 4461892 0 5065 0 5065 X 0 0 0 0 4043728 4456827 4043728 4456827 4043728 4461892 413099 0 X 0 0 0 X 234734 416174 109820 73995 201770 1036493 234734 416174 109820 73995 201770 1036493 180064 856429 11197 3708 4848 33456 47377 100586 1137079 9590136 0.75320 0.79300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3049713 950456 2099257 707014 517867 189147 2288404 FOUR SONS LLC LLC IS MANAGED BY A DIRECTOR; OWNERS OF FOUR SONS, LLC ARE HIS CHILDREN 90000 FOUR SONS, LLC OWNS AND RENTS THE LAND AND OFFICE SPACE TO CAMP TIMBERLINE. 0 DANA DARROUGH BOARD MEMBER 70000 EMPLOYED AS CAMP DIRECTOR 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD IS COMPRISED OF 7 MARRIED COUPLES. THREE OF THE MARRIED COUPLES ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS WILL ALL RECEIVE A COPY OF THE 2024 990 BY E-MAIL AND CAN CALL THE CAMP OFFICE IF THEY HAVE QUESTIONS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS HAS READ AND SIGNED THE CONFLICT OF INTEREST POLICY. IT IS UNDERSTOOD THAT IF A CONFLICT OF INTEREST DOES EXIST, THE BOARD MEMBER WILL ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE REGARDING THAT SITUATION. THE BOARD MEMBERS EACH COMPLETE AND SIGN AN ANNUAL DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE CAMP OFFICE. NO ONE HAS REQUESTED TO SEE THE DOCUMENTS TO DATE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JAMES GRESSETT - 2305 BARTON CREEK BLVD #13, AUSTIN, TX 78735. PENNY GRESSETT - 2305 BARTON CREEK BLVD #13, AUSTIN, TX 78735. CHARLES KOVAC - 1624 PARK DRIVE, BENTON HARBOR, MI 49022. KATHLEEN KOVAC - 1624 PARK DRIVE, BENTON HARBOR, MI 49022. FREDERICK GARDNER - 1789 HIGHLAND WAY, STEAMBOAT SPRINGS, CO 80487. DENISE GARDNER - 1789 HIGHLAND WAY, STEAMBOAT SPRINGS, CO 80487. FORM 990, PART IX, LINE 24E PROPERTY TAXES: PROGRAM SERVICE EXPENSES 71,022. MANAGEMENT AND GENERAL EXPENSES 8,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,348. SUPPLIES: PROGRAM SERVICE EXPENSES 51,188. MANAGEMENT AND GENERAL EXPENSES 9,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,508. BANK AND CC FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,869. UTILITIES: PROGRAM SERVICE EXPENSES 28,790. MANAGEMENT AND GENERAL EXPENSES 3,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,060. RECRUITING: PROGRAM SERVICE EXPENSES 30,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,332. TELEPHONE: PROGRAM SERVICE EXPENSES 24,730. MANAGEMENT AND GENERAL EXPENSES 5,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,775. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 28,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,496. COMPUTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,830. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 20,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,246. AUTOMOBILE: PROGRAM SERVICE EXPENSES 17,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,264. EDUCATION: PROGRAM SERVICE EXPENSES 9,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,468. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 9,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,412. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 7,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,725. FINGERPRINT CARDS: PROGRAM SERVICE EXPENSES 5,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,703. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,945. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,119.