2019-08-15T12:08:47-07:00 2018-12-31 Hollinger Services PO Box 347 Elizabethtown PA 17022 990 2018-01-01 232020474 CHURCH OF THE BRETHREN CAMP SWATARA CHUR 7179338510 2905 CAMP SWATARA RD BETHEL PA 195079554 Philip Rhodes Treasurer Treasurer 7179338510 2019-05-14 true John Snowden P01579091 7173678877 2019-08-15 50.77.110.73 2019-08-15 12:08:43 PD P FD53C1A4BC920654EEC3BE8302C5DDC14395AFC0 FD53C1A4BC920654EEC3BE8302C5DDC14395AFC0 2018 2019-02-21 02:37:17Z Melisa Wenger Chairperson 1640 Furnace Hill Rd Denver PA 17517 1397646 false X N/A X 1943 PA See attached. 14 14 61 75 0 0 360976 591778 889823 848578 12986 33013 44740 -75723 1308525 1397646 0 0 0 0 473114 513333 0 0 33312 968283 1042176 1441397 1555509 -132872 -157863 3395106 3705810 221568 312306 3173538 3393504 X See attached. false false 308064 0 0 Salaries, wages & benefits (Directors, counselors & operations staff) Presentation of an enriching camping program for individuals of all ages. 748981 0 0 Maintaining a 600 acre facility that offers weekly outdoor programs regardless of economic status. 139255 0 0 Costs of operating the camping program (Food Service, IT, and office expense. 6803 0 0 Other Expenses 0 0 0 See attached 6803 0 0 1203103 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 61 true false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false false true false X Philip Rhodes 7176538150 50 College Ave Elizabethtown PA 17022 X Dale Ziegler Chairperson 5.00 X 0 0 0 Michele Gibbel Secretary 3.00 X 0 0 0 Philip Rhodes Treasurer 10.00 X 0 0 0 Jon Brenneman Vice Chair 2.00 X 0 0 0 Michael Shearer Exec Comm 2.00 X 0 0 0 JoelLinettaBallew CoAdministrators 40.00 X 0 0 0 Lynda Jensen Board Member 2.00 X 0 0 0 Rachel Swank Board Member 2.00 X 0 0 0 Jennifer Balmer Board Member 2.00 X 0 0 0 Daryl Myer Board Member 2.00 X 0 0 0 Barry Garman Board Member 2.00 X 0 0 0 Heather Houff Board Member 2.00 X 0 0 0 Bill Vanderslice Board Member 2.00 X 0 0 0 Michael Myers Board Member 2.00 X 0 0 0 0 0 0 false false false 0 0 0 0 0 591778 0 591778 Camper fees 813000 826389 0 0 Store sales, net 813000 9349 0 0 FCC sales 813000 12840 0 0 Logging income 813000 0 0 0 0 0 0 848578 33013 0 0 0 0 0 0 0 0 0 0 6200 6200 6200 6200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -81923 -81923 0 0 -81923 1397646 805868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 372518 230961 113245 28312 28454 0 28454 0 85360 52923 32437 0 27001 16741 10260 0 0 0 0 0 0 0 0 0 15600 7800 7800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13609 6805 6804 0 41265 27510 13755 0 9329 9329 0 0 0 0 0 0 105959 74171 26788 5000 2988 1992 996 0 0 0 0 0 5447 5447 0 0 3750 2500 1250 0 0 0 0 0 186066 130246 55820 0 27219 18146 9073 0 Food 92116 92116 0 0 Special Projects 40192 40192 0 0 Repairs 91873 83604 8269 0 Custodial supplies 46029 41886 4143 0 360734 360734 0 0 1555509 1203103 319094 33312 190009 14902 42844 6307 6148 5365 20952 24095 4730 4730 5556173 2870297 2494113 2685876 636310 964535 3395106 3705810 98136 181046 23432 31260 100000 100000 221568 312306 X 2940345 3435421 227130 -47980 6063 6063 3173538 3393504 3395106 3705810 -157863 X true X false true false X 0 0 96778 92271 93827 117894 97219 497989 818440 831231 827750 815035 799037 4091493 0 0 915218 923502 921577 932929 896256 4589482 0 0 0 4589482 22665 19041 15169 19186 39213 115274 22665 19041 15169 19186 39213 115274 4704756 0.97550 0.98040 0.02450 0.01960 X 167514 167514 3402390 2870297 532093 1051395 1051395 934874 934874 2685876 Pt VI, Line 11b Distributed at July meetings Pt VI, Line 15b See meetings Pt VI, Line 12c Executive Meetings Pt III, Line 2 Advertising and promotion Form 990, Part III, Line 4d Other Expenses 6803. 0. 0. Form 990, Part III, Line 4d See attached 0. 0. 0. Form 990, Part IX, Line 24e Renovations/Improv. 360734. 360734. 0. 0. Form 990, Part IX, Line 24e Annuity Payments 0. 0. 0. 0. Form 990, Part IX, Line 24e Balancing 0. 0. 0. 0.