2025-10-29T15:33:25-04:00 2024-12-31 161560344 YOUNG AND COMPANY CPAS LLP 1425 JEFFERSON RD ROCHESTER NY 14623 990EZ 2024-01-01 161205008 CAMP KOINONIA INC CAMP 5857372134 PO BOX 92382 ROCHESTER NY 14692 CATHY HOUSTON-WILSON PRESIDENT 5857372134 2025-10-29 true false DAVID G YOUNG CPA P00086626 5854270210 2025-10-29 2024 2025-03-06 01:10:19Z X N/A X X 88472 X 43683 35587 224 8290 8290 688 688 88472 31340 1972 32089 37800 103201 -14729 260956 246227 X 84881 65521 176725 157488 23218 261606 246227 650 260956 246227 RELIGIOUS CAMP OPERATION OF SUMMER CAMPS AND RETREATS FOR FAMILIES AND YOUTH 16926 16926 CATHY HOUSTON-WILSON PRESIDENT 10.00 2273 JENNIFER KUSZNIR VICE-PRESIDE 5.00 0 AZIZA BENSON TREASURER 10.00 0 KATRINA HOSSENLOPP SECRETARY 4.00 0 JOHN BIDELL DIRECTOR 4.00 0 CHRIS OFFERMAN DIRECTOR 4.00 0 LISA GARCZYNSKI DIRECTOR 4.00 0 DEE DEE RUTIGLIANO DIRECTOR 4.00 0 MARILYN PATTON DIRECTOR 4.00 0 CINDY NASH DIRECTOR 4.00 0 false false false false false false false false false CATHY HOUSTON-WILSON PO BOX 92382 ROCHESTER NY 14692 5857372134 false false false false false false false false false false false NONE NONE true X 77388 39887 18973 26137 43683 206068 77388 39887 18973 26137 43683 206068 13553 192515 971 485 653 271 2380 7080 7080 688 688 216216 35811 0.89040 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ PRESIDENT AND BOARD MEMBERS REVIEW THE 990-T BEFORE SUBMITTING. NUMBER OF VOTING MEMBERS ON THE BOARD: 10 FORM 990-EZ, PART I, LINE 16 ANNUAL DINNER COST OF GOODS SOLD 210 EXPENSES FIRE, PROP., CASUALTY 4,749 INSURANCE 8,512 WORKERS' COMP 2,163 DISABILITY 219 OFFICE 249 FAMILY CAMP FOOD 9,361 BANK CHARGES 576 DUES & SUBSCRIPTIONS 1,595 SUPPLIES 4,585 OTHER EXPENSES 2,601 NON-INVESTMENT DEPRECIATION 2,980 TOTAL 37,800 FORM 990-EZ, PART II, LINE 24 CABOOSE 0 27,481 LESS ACCUMULATED DEPRECIATION 0 10,992 TRACTOR 0 6,961 LESS ACCUMULATED DEPRECIATION 0 232 TOTAL 0 23,218 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 650 0