2015-08-11T10:06:00-07:00 2014-12-31 Hollinger Services PO Box 347 Elizabethtown PA 17022 990 2014-01-01 232020474 CHURCH OF THE BRETHREN CAMP SWATARA CHUR 7179338510 2905 CAMP SWATARA RD BETHEL PA 195079554 J ROBERT HOLLINGER TREASURER TREASURER 7179338510 2015-05-06 true JOHN SNOWDEN 7173678877 2015-08-11 2014 2016-02-25 16:41:14Z MELISA WENGER CHAIRPERSON 1640 Furnace Hill Rd Denver PA 17517 1279793 false X N/A X 1943 PA See attached. 12 12 59 75 0 152707 417891 880215 852075 11583 0 35147 9827 1079652 1279793 0 0 455167 437522 0 4091 682735 735539 1137902 1173061 -58250 106732 2555269 2812850 176190 183175 2379079 2629675 X See attached. false false 270805 SALARIES, WAGES & BENEFITS (DIRECTORS, COUNSELORS & OPERATIONS STAFF) PRESENTATION OF AN ENRICHING CAMPING PROGRAM FOR INDIVIDUALS OF ALL AGES. 442793 MAINTAINING A 600 ACRE FACILITY THAT OFFERS WEEKLY OUTDOOR PROGRAMS REGARDLESS OF ECONOMIC STATUS. 161431 COSTS OF OPERATING THE CAMPING PROGRAM (FOOD SERVICE, INFORMATION TECHNOLO- GY AND OFFICE EXPENSE. 4439 Advertising & promotion See attached 4439 879468 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 19 0 true 59 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false true false X J ROBERT HOLLINGER 7176538150 50 College Ave Elizabethtown PA 17022 MELISA WENGER Chairperson 5.00 X 0 0 0 MICHELE GIBBEL Secretary 3.00 X 0 0 0 J ROBERT HOLLINGER Treasurer 10.00 X 0 0 0 TIM HALDEMAN Vice Chair 2.00 X 0 0 0 MARTHA SHAAK Exec Comm 2.00 X 0 0 0 JOELLINETTABALLEW CoAdministrators 40.00 X 52562 0 0 LYNDA JENSEN Board Member 2.00 X 0 0 0 JOYCE SCHNUPP Board Member 2.00 X 0 0 0 GAYLE GOOD Board Member 2.00 X 0 0 0 MARCIA MYER Board Member 2.00 X 0 0 0 COURTNEY BARRY Board Member 2.00 X 0 0 0 CHRISTINA HOSTETTER Board Member 2.00 X 0 0 0 GLENN MILLER Board Member 2.00 X 0 0 0 JAMES BECKER Board Member 2.00 X 0 0 0 52562 false false false 417891 417891 Camper fees 813000 818440 Store sales, net 813000 33468 Waterfront 813000 167 852075 6200 6200 6200 6200 3627 3627 3627 1279793 861902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 339283 210355 128928 0 28531 13091 15440 0 44072 27325 16747 0 25636 15894 9742 0 0 0 0 0 0 0 0 0 15176 7588 7588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8877 4439 4438 0 62042 41362 20680 0 7741 7741 0 0 0 0 0 0 112537 78776 33761 0 3167 2111 1056 0 0 0 0 0 4140 4140 0 0 2792 1861 931 0 0 0 0 0 110947 77663 33284 0 23152 15435 7717 0 Food 100768 100768 0 0 Special Projects 43583 43583 0 0 Repairs 75170 68405 6765 0 Custodial supplies 26950 24525 2425 0 138497 134406 0 4091 1173061 879468 289502 4091 68776 54922 15715 184354 4854 14909 17951 5699 4435 4203935 2217287 1970196 1986648 479974 559686 2555269 2812850 67077 97644 16339 27139 42774 8392 50000 50000 176190 183175 X 2373016 2623612 6063 6063 2379079 2629675 2555269 2812850 106732 X true false true false X 0 0 0 108748 107212 111269 111776 96778 535783 773780 776188 854744 838724 818440 4061876 882528 883400 966013 950500 915218 4597659 4597659 14744 15044 14699 16883 22665 84035 14744 15044 14699 16883 22665 84035 4681694 0.98210 0.98390 0.01790 0.01610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167514 167514 2460230 2217287 242943 856832 856832 719359 719359 1986648 Pt VI, Line 11b Distributed at July meetings Pt VI, Line 15b See meetings Form 990EZ, Part I, Line 16 INSURANCE FOOD SPECIAL PROJECTS Form 990EZ, Part II, Line 24 PLEDGES RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES Form 990, Part III, Line 4d ADVERTISING & PROMOTION 4439. 0. 0. SEE ATTACHED 0. 0. 0. Form 990, Part IX, Line 24f RENOVATIONS/IMPROV. 133039. 133039. 0. 0. ANNUITY PAYMENTS 1367. 1367. 0. 0. CAMPAIGN 4091. 0. 0. 4091.