2022-07-18T13:55:41-05:00 2021-12-31 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2021-01-01 251670778 LIGONIER CAMP & CONFERENCE CENTER LIGO 7242386428 188 MCCARTNEY LANE LIGONIER PA 15658 PATRICK MYERS EXECUTIVE DIRECTOR 7242386428 2022-06-29 1 PATRICK MYERS 999009999 STEPHANIE A STOHON CPA P01231282 8145367864 2022-06-29 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PATRICK MYERS 188 MCCARTNEY LANE LIGONIER PA 15658 2373024 0 X WWW.LIGONIERCAMP.ORG X 1914 PA TO PROVIDE PEOPLE WITH REFLECTIVE AND RECREATIONAL OPPORTUNITIES THAT BUILD FAITH IN CHRIST, SELF-ESTEEM, AND SUPPORTIVE RELATIONSHIPS. 14 14 122 60 0 0 1400088 1162611 506670 1089030 106678 60893 91094 33328 2104530 2345862 0 0 0 0 822231 862079 0 0 2237 733408 918592 1555639 1780671 548891 565191 10441739 10938602 404738 230065 10037001 10708537 TO PROVIDE PEOPLE WITH REFLECTIVE AND RECREATIONAL OPPORTUNITIES THAT BUILD FAITH IN CHRIST, SELF-ESTEEM, AND SUPPORTIVE RELATIONSHIPS. 0 0 439412 202372 CONFERENCE CENTER ACTIVITY: PROVIDED OPPORTUNITIES FOR INDIVIDUALS AND GROUPS TO MEET AND DEVELOP RELATIONSHIPS AND THEIR FAITH IN CHRIST. 794635 791726 SUMMER CAMP PROGRAMS: PROVIDED INDIVIDUALS WITH OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES AND CAMPING TO BUILD THEIR SELF-ESTEEM, FAITH IN CHRIST, AND DEVELOP SUPPORTIVE RELATIONSHIPS WITH OTHERS AND STAFF. 94932 SCHOLARSHIPS AND OTHER INCOME: PROVIDED ADDITIONAL REVENUES TO DEVELOP SUPPORTIVE RELATIONSHIPS THROUGH CAMPING EXPERIENCES. 1234047 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PATRICK MYERS 7242386428 188 MACARTNEY LANE LIGONIER PA 15658 WILLIAM R SHIPLEY PRESIDENT 5.00 X X 0 0 0 CHARLES CLAUDON VICE PRESIDENT 2.00 X X 0 0 0 WALTER SEIGFRIED TREASURER 5.00 X X 0 0 0 STEVE PERKINS BOARD MEMBER 0.50 X 0 0 0 JOHN FINKBEINER BOARD MEMBER 0.50 X 0 0 0 DOUG WILLIAMS BOARD MEMBER 2.00 X 0 0 0 WILLIAM HERNANDEZ BOARD MEMBER 0.50 X 0 0 0 STEVE AGNOLI BOARD MEMBER 4.00 X 0 0 0 ROLAND BATES BOARD MEMBER 0.50 X 0 0 0 MICAH DELO BOARD MEMBER 0.50 X 0 0 0 W COTTON MATHER BOARD MEMBER 1.00 X 0 0 0 HOLLY CONNER SECRETARY 2.00 X 0 0 0 MIA SWANN BOARD MEMBER 0.50 X 0 0 0 JOHN CARR BOARD MEMBER 2.00 X 0 0 0 PATRICK MYERS EXECUTIVE DIRECTOR 43.00 X 76212 0 12982 76212 0 12982 0 0 0 0 FORT CONSTRUCTION GROUP INC 235 W MAIN STREET LIGONIER PA 15658 CONSTRUCTION 1517661 GORDON FOOD SERVICE 835 N GREENGATE RD GREENSBURG PA 15601 FOOD SERVICE 106291 2 363421 799190 1162611 CAMP FEES 721000 791726 791726 GUEST SERVICES 721000 202372 202372 SCHOLARSHIPS 900099 94932 94932 1089030 60893 60893 60490 27162 33328 33328 2345862 1149923 0 33328 76212 53348 22864 625263 413212 212051 160604 75958 84646 15200 15200 2237 2237 143141 143141 6143 6143 197834 187942 9892 125172 27126 98046 FOOD SUPPLIES 148785 148785 PROGRAM 83888 75172 8716 REPAIRS 57467 5828 51639 OTHER 40315 26330 13985 98410 77205 21205 1780671 1234047 544387 2237 1390454 727987 1264225 728181 320 15243 17098 16352 12335871 4431885 6475167 7903986 780500 1010584 513975 536269 10441739 10938602 21264 22335 60418 63241 323056 144489 404738 230065 X 7209567 8873844 2827434 1834693 10037001 10708537 10441739 10938602 565191 106345 0 X X 0 1 X 1 0 X 308744 782847 2117980 1400088 1162611 5772270 1335875 1508980 1519178 506670 1089030 5959733 1644619 2291827 3637158 1906758 2251641 11732003 0 0 0 11732003 38808 49832 84016 106678 60893 340227 38808 49832 84016 106678 60893 340227 45652 34250 53877 91094 33328 258201 1729079 2375909 3775051 2104530 2345862 12330431 0.95150 0.95330 0.02760 0.02600 X PART III, LINE 12 - OTHER INCOME DETAIL FUNDRAISING EVENTS - 2018 $34,250 FUNDRAISING EVENTS - 2019 $53,877 FUNDRAISING EVENTS - 2020 $91,094 FUNDRAISING EVENTS - 2021 $33,328 SUPPLEMENTAL INFORMATION 2018 FUNDRAISING WAS THE NET GAIN FROM THE ANNUAL DINNER AND A GOLF OUTING 2019 FUNDRAISING WAS THE NET GAIN FROM THE ANNUAL DINNER AND A GOLF OUTING 2020 FUNDRAISING WAS THE NET GAIN FROM THE ANNUAL DINNER, A GOLF OUTING, AND THE FALL BLAST 2021 FUNDRAISING WAS THE NET GAIN FROM THE ANNUAL DINNER, A GOLF OUTING, AND THE SPRING/FALL BLAST NET GAIN IS CALCULATED FOR ALL EVENTS BY TAKING THE INCOME FROM THEM LESS THE DIRECT EXPENSES ASSOCIATED WITH THE EVENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 58.00 1 1 1 0 780500 293066 107813 165814 4981 1010584 1248447 91905 59785 613115 6522 780500 774382 422820 73645 16901 5499 1248447 788816 41916 -29665 24758 1927 774382 688141 18000 100070 12822 4573 788816 0.60000 0.25000 0.15000 1 0 894967 894967 10451754 3967699 6484055 989150 464186 524964 7903986 X 2479369 106345 27162 133507 2345862 0 2345862 1807833 27162 27162 1780671 0 1780671 PART II, LINE 5: ORGANIZATION HAS A WRITTEN POLICY PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD THROUGH FINANCIAL INTERPRETATION 48 (FIN 48) REQUIRES ORGANIZATIONS TO DISCLOSE ANY POTENTIAL INCOME TAX RISKS. THE BOARD IS NOT AWARE OF ANY FIN 48 ISSUES PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO ADD FOR SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO ADD FOR SPECIAL EVENTS PART XI LINE 2D DIRECT SPECIAL EVENTS EXPENSES REPORTED ON PART VIII SPRING/FALL BLAST 23210 23210 10096 GOLF OUTING 36280 36280 17066 1 1000 1000 60490 60490 27162 27162 33328 WILLIAM HERNANDEZ BOARD MEMBER 49704 CASH DONATION 0 WILLIAM SHIPLEY BOARD MEMBER 11000 CASH DONATION 0 WILLIAM COTTON MATHER BOARD MEMBER 14219 CASH DONATION AND DONATED SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 ACCORDING TO THE BY-LAWS THE SHAREHOLDERS MET ONCE A YEAR TO ELECT NEW BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE CHURCH APPOINTS SHAREHOLDERS TO MONITOR CAMP AND APPOINT BOARD. THE SESSION OF FPCP IS THE SOLE HAREHOLDER AND THE SESSION SERVING AS THE SOLE SHAREHOLDER ELECTS THE MEMBERS TO THE CAMP BOARD. FORM 990, PART VI, SECTION B, LINE 11B FROM 990 IS SENT TO GOVERNANCE COMMITTEE FOR DETAILED REVIEW BEFORE SUBMISSION TO FULL BOARD. RETURN IS THEN SUBMITTED TO INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY BY BOARD FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES. PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS USES AND REVIEWS COMPARABLE DATA FROM OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CAMP INFORMS THE PUBLIC THAT ITS DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE CAMP'S OFFICE DURING REGULAR OPERATING HOURS. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THIS PROCESS FROM THE PRIOR YEAR. FIRST PRESBYTERIAN CHURCH 320 6TH AVENUE PITTSBURGH PA 15222 SESSION PA 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 FIRST PRESBYTERIAN CHURCH C 15000 DETERMINED BY SESSION FIRST PRESBYTERIAN CHURCH Q 11435 DETERMINED BY TRUSTEES