2026-08-03T12:22:07-05:00 2025-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2025-01-01 251477525 GRACE BRETHREN RETREAT CENTER (DBA CAMP D/B/A CAMP CONQUEST GRAC 7173362541 480 FOREST ROAD DENVER PA 17517 MICHAEL GEHLERT EXECUTIVE DIRECTOR 7173362541 2026-06-26 1 JULIA L DAVIS P00163568 2675943755 2026-06-26 2025 2025-03-06 01:10:19Z MICHAEL GEHLERT 480 FOREST ROAD DENVER PA 17517 1667092 0 X WWW.CAMPCONQUEST.ORG X 1966 PA RECREATION AND SPIRITUAL GUIDANCE THROUGH SUMMER AND SEASONAL CAMPING PROGRAMS. 10 9 47 3765 0 0 783876 693170 438371 466302 4810 70614 53122 85147 1280179 1315233 0 0 0 0 591465 659820 0 0 73684 528247 606278 1119712 1266098 160467 49135 5836781 5967288 65296 25487 5771485 5941801 TO PROMOTE THE GOOD NEWS OF JESUS CHRIST BY PROVIDING CAMP AND RETREAT FACILITIES, SUMMER CAMP EXPERIENCES, EDUCATIONAL PROGRAMS, AND RECREATIONAL ACTIVITIES. 0 0 943887 551959 THE CAMP PROVIDES RECREATIONAL AND SPIRITUAL GUIDANCE IN A CHRISTIAN SETTING. THE CAMP PROVIDES SUMMER & SEASONAL CAMPING PROGRAMS FOR YOUTH, FAMILIES AND CHURCH GROUPS. 943887 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 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 1 15 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X CAMP CONQUEST 7173362541 480 FOREST ROAD DENVER PA 17517 MICHAEL GEHLERT EXECUTIVE DIRECTOR 40.00 X X 72885 0 10704 MARK ADAMS BOARD MEMBER 1.00 X 0 0 0 DALE KNEPPER BOARD MEMBER 1.00 X 0 0 0 LORIE GRUCELSKI BOARD MEMBER 1.00 X 0 0 0 JODY SCHOFFSTALL BOARD MEMBER 1.00 X 0 0 0 LEE KNEPPER BOARD MEMBER 1.00 X 0 0 0 LARRY HUMBERD PASTOR (NON-VOTING) 1.00 X 0 0 0 ED BALDERSTON CHAIRMAN 1.00 X X 0 0 0 MIKE FYOCK VICE CHAIRMAN 1.00 X X 0 0 0 DREW HOSTETTER TREASURER 1.00 X X 0 0 0 ANDREW GEHMAN SECRETARY 1.00 X X 0 0 0 72885 0 10704 0 0 0 0 RAFFENSPERGER ENTERPRISES 100 FRONT STREET LITITZ PA 17543 CONSTRUCTION SERVICES 530554 1 14960 678210 40743 693170 CAMPING & GROUP FEES 900099 466302 466302 466302 49757 49757 330379 19500 312253 16769 18126 2731 20857 20857 0 14960 510 -510 -510 24117 22327 1790 1790 MISCELLANEOUS 900099 83867 83867 83867 1315233 551959 0 70104 83588 61723 14577 7288 501083 350758 100216 50109 29914 17729 8124 4061 45235 31665 9047 4523 12260 12260 16547 16547 21935 21935 34602 26899 7703 8499 8499 165604 165604 3308 3308 142297 142297 27299 27299 CAMP PROGRAM EXPENSES 115843 115843 EQUIPMENT MAINTENANCE 16004 16004 MISCELLANEOUS 14732 14732 KITCHEN AND JANITORIAL 8032 8032 19316 7333 11983 1266098 943887 248527 73684 1567 791 477974 654985 540 4687029 1062641 2948254 3624388 2408986 1686584 5836781 5967288 60164 21702 5132 3785 65296 25487 X 5427095 5515188 344390 426613 5771485 5941801 5836781 5967288 49135 121181 0 X X 0 1 X 1 0 X 462203 2767614 502318 723544 637467 5093146 256055 385130 423049 453551 490419 2008204 718258 3152744 925367 1177095 1127886 7101350 0 0 0 7101350 3802 5055 14436 15655 49797 88745 3802 5055 14436 15655 49797 88745 9243 2931 6270 46970 83891 149305 731303 3160730 946073 1239720 1261574 7339400 0.96760 0.98320 0.01210 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257302 31299 10015 278586 242069 25157 9924 257302 225459 26372 9763 242069 274877 -39502 9915 225459 252150 32188 9461 274877 1.00000 0 0 18400 18400 4383146 962567 3420579 285483 100074 185409 3624388 LANCASTER FOUNDATION ENDOWMENT FUND 278586 F SCHWAB INVESTMENT 1407998 F 1686584 X 1442704 121181 22837 144018 1298686 16547 16547 1315233 1272388 22837 22837 1249551 16547 16547 1266098 PART V, LINE 4: TO PROVIDE NEED-BASED SCHOLARSHIP MONEY FOR CHILDREN TO ATTEND CAMP EACH YEAR. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 22,327. FUNDRAISING EXPENSES 510. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD/CAMP STORE 22,327. FUNDRAISING EXPENSES 510. X 2 5000 FMV X 75 23292 FMV X RETAINING WALL BRICK 1 6300 FMV X BLOCK STONES 1 4600 FMV X WALKWAY LIGHTING 1 1551 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ARE THOSE MEMBERS WHO ARE IN GOOD STANDING OF A CHURCH IN COMPLETE AGREEMENT WITH THE STATEMENT OF FAITH - FELLOWSHIP OF GRACE BRETHREN CHURCHES AND WHO HAVE MADE A DONATION IN EXCESS OF $100 TO THE GRACE BRETHREN RETREAT CENTER. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBERS HAVE THE ABILITY TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE EXPENDITURES IN EXCESS OF $25,000. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE SENT BY EMAIL TO THE EXECUTIVE DIRECTOR, BOARD TREASURER AND THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS INCLUDED IN THE BOARD MANUAL. IF ANY POTENTIAL CONFLICTS OF INTEREST ARISE, THEY ARE BROUGHT TO THE ATTENTION TO THE EXECUTIVE DIRECTOR AND BOARD CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 CAMP CONQUEST'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE CAMP AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.