CHESAPEAKE CAMP AND CONFERENCE CENTER INC
Cite this
Plain text CHESAPEAKE CAMP AND CONFERENCE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2016–2025. https://strategystudio.org/org/461534267. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CHESAPEAKE CAMP AND CONFERENCE CENTER INC [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/461534267
MLA “CHESAPEAKE CAMP AND CONFERENCE CENTER INC.” Strategy Studio, tax years 2016–2025, https://strategystudio.org/org/461534267. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2016–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $802K · expenses $830K · assets $1.2M
- Also known as
- DENTON WESLEYAN CAMP
- EIN
- 46-1534267
- Address
- 424 E WESLEY CIR, DENTON, MD 21629-3051
- Website
- DENTONCAMP.ORG
- NTEE code
- X20
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DENTON WESLEYAN CAMP PROVIDES OPPORTUNITIES TO REFRESH THE SOUL, RENEW THE MIND, AND READY THE BELIEVERS FOR CHRISTIAN SERVICE ACCOMPLISHED THROUGH EVANGELISTIC EVENTS AND CAMPS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Holly Sorrells | Executive Director | 2016-2025 | $34,039 | $256,460 | 1 |
| William O Arnold (former) | Treasurer,Bookkeeper | 2017-2018 | $3,500 | $6,500 | 1 |
| Marilyn Searcey (former) | Chairman | 2016-2017 | $2,250 | $4,500 | 1 |
Officers and directors, no compensation reported
9 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mike Tryon | Member | 2023-2025 | 0 | $0 reported | 1 |
| Keith Bilbrough | Member | 2023-2025 | 0 | $0 reported | 1 |
| Teri Taylor | Member | 2023-2025 | 0 | $0 reported | 1 |
| Kathi Bridwell | Member | 2023-2025 | 0 | $0 reported | 1 |
| Sandy Hudson | Member | 2023-2025 | 0 | $0 reported | 1 |
| Scott Conn | President | 2022-2025 | 2 | $0 reported | 1 |
| Tana Kelley | Vice President | 2022-2025 | 1 | $0 reported | 1 |
| Stephen Alt | Treasurer | 2022-2025 | 0 | $0 reported | 1 |
| Douglas Morley | Secretary | 2022-2025 | 0 | $0 reported | 1 |
People by year
2025 · 10 people listed · 1 paid, $34K · 6 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Sorrells | Executive Director | 40 | $34,039 | $0 | $0 | $34,039 | 1 |
| Mike Tryon | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Bilbrough | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Teri Taylor | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathi Bridwell | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandy Hudson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Conn | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tana Kelley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Alt | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Douglas Morley | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 1 paid, $36K · 6 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Sorrells | Executive Director | 40 | $32,787 | $0 | $3,000 | $35,787 | 1 |
| Mike Tryon | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Bilbrough | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Teri Taylor | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathi Bridwell | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandy Hudson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Conn | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tana Kelley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Alt | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Douglas Morley | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $35K · 6 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Sorrells | Executive Director | 40 | $31,584 | $0 | $3,000 | $34,584 | 1 |
| Mike Tryon | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Bilbrough | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Teri Taylor | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathi Bridwell | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandy Hudson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Conn | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tana Kelley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Alt | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Douglas Morley | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $31K · 5 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Sorrells | Camp Manager | 40 | $30,900 | $0 | $0 | $30,900 | 1 |
| Scott Conn | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tana Kelley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Alt | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Douglas Morley | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 1 person listed · 1 paid, $28K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Sorrells | Camp Manager | 40 | $28,500 | $0 | $0 | $28,500 | 1 |
2020 · 1 person listed · 1 paid, $28K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Sorrells | Camp Manager | 40 | $27,600 | $0 | $0 | $27,600 | 1 |
2018 · 2 people listed · 2 paid, $27K · 4 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Sorrells | Camp Mgr | 40 | $23,100 | $0 | $0 | $23,100 | 1 |
| William O Arnold | Treasurer,Bookkeeper | 10 | $3,500 | $0 | $0 | $3,500 | 1 |
2017 · 3 people listed · 3 paid, $28K · 3 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY SORRELLS | Camp Mgr | 40 | $22,350 | $0 | $0 | $22,350 | 1 |
| WILLIAM O ARNOLD | Treasurer,Bookkeeper | 10 | $3,000 | $0 | $0 | $3,000 | 1 |
| MARILYN SEARCEY | Chairman | 5 | $2,250 | $0 | $0 | $2,250 | 1 |
2016 · 2 people listed · 2 paid, $22K · 3 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY SORRELLS | Camp Mgr | 40 | $19,600 | $0 | $0 | $19,600 | 1 |
| MARILYN SEARCEY | Chairman | 5 | $2,250 | $0 | $0 | $2,250 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $801,528 | $829,601 | $1,208,080 | $1,165,857 | $432,275 | $361,614 | $34,039 | 6 | 135 |
| 2024 · Form 990 | ||||||||
| $692,368 | $471,651 | $1,224,985 | $1,193,930 | $328,287 | $358,213 | $32,992 | 6 | 132 |
| 2023 · Form 990 | ||||||||
| $688,805 | $579,435 | $999,037 | $973,213 | $323,384 | $353,046 | $31,584 | 6 | 130 |
| 2022 · Form 990 | ||||||||
| $407,278 | $364,773 | $905,277 | $863,843 | $184,962 | $216,823 | $30,900 | 5 | 120 |
| 2021 · Form 990 | ||||||||
| $581,395 | $356,743 | $835,358 | $821,338 | $348,784 | $227,419 | $28,500 | 4 | 10 |
| 2020 · Form 990 | ||||||||
| $389,499 | $178,713 | $609,177 | $596,686 | $320,688 | $65,075 | $27,600 | 3 | 10 |
| 2018 · Form 990 | ||||||||
| $241,328 | $245,690 | $310,665 | $309,854 | $54,761 | $185,434 | $23,100 | 4 | 250 |
| 2017 · Form 990 | ||||||||
| $270,628 | $269,158 | $319,416 | $317,594 | $71,790 | $197,457 | $24,600 | 3 | 250 |
| 2016 · Form 990 | ||||||||
| $460,417 | $199,756 | $318,697 | $315,956 | $319,506 | $140,055 | $21,850 | 3 | 250 |
Funders of this organization
1 grantor reported grants to this organization, $201,000 in all, tax years 2024 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MID-SHORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $201,000 | 2024 | $201,000 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $829,601 spent · pay $107,786 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $455,101 | $50,861 | $404,240 | $0 | 54.9% | |
| Other (as described) | Direct Program Support | $160,658 | $160,658 | $0 | $0 | 19.4% |
| Other salaries and wages | $57,377 | $48,032 | $9,345 | $0 | 6.9% | |
| Fees: other services | $39,510 | $39,510 | $0 | $0 | 4.8% | |
| Insurance | $34,276 | $0 | $34,276 | $0 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $34,039 | $28,496 | $5,543 | $0 | 4.1% | |
| Office expenses | $10,855 | $565 | $10,290 | $0 | 1.3% | |
| Depreciation and depletion | $8,233 | $0 | $8,233 | $0 | 1.0% | |
| Payroll taxes | $6,865 | $5,747 | $1,118 | $0 | 0.8% | |
| Other employee benefits | $6,505 | $4,957 | $1,548 | $0 | 0.8% | |
| Fees: accounting | $5,062 | $5,062 | $0 | $0 | 0.6% | |
| Other (as described) | Credit Card Processing Fees | $4,910 | $0 | $4,910 | $0 | 0.6% |
| Pension plan contributions | $3,000 | $2,527 | $473 | $0 | 0.4% | |
| Other (as described) | Real Estate Taxes | $1,934 | $0 | $1,934 | $0 | 0.2% |
| Travel | $1,141 | $0 | $1,141 | $0 | 0.1% | |
| Information technology | $135 | $0 | $135 | $0 | 0.0% | |
| Total | $829,601 | 100% |
2024 · Form 990 · $471,651 spent · pay $103,780 · grants $0 · events $1,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $152,186 | $107,082 | $45,104 | - | 32.3% | |
| Other (as described) | Direct Program Support | $110,388 | $110,388 | $0 | $0 | 23.4% |
| Other salaries and wages | $60,249 | $47,871 | $12,378 | - | 12.8% | |
| Fees: other services | $39,605 | $39,605 | - | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $32,992 | $26,760 | $6,232 | - | 7.0% | |
| Insurance | $32,229 | $26,141 | $6,088 | - | 6.8% | |
| Depreciation and depletion | $8,233 | - | $8,233 | - | 1.7% | |
| Office expenses | $8,182 | $281 | $7,901 | - | 1.7% | |
| Payroll taxes | $7,424 | $6,022 | $1,402 | - | 1.6% | |
| Fees: accounting | $5,525 | - | $5,525 | - | 1.2% | |
| Other (as described) | Credit Card Processing Fees | $4,602 | $4,366 | $236 | $0 | 1.0% |
| Pension plan contributions | $3,115 | $2,527 | $588 | - | 0.7% | |
| Information technology | $2,606 | $16 | $2,590 | - | 0.6% | |
| Other (as described) | Property Taxes | $1,968 | $0 | $1,968 | $0 | 0.4% |
| Conferences, conventions and meetings | $1,144 | $418 | $726 | - | 0.2% | |
| Advertising and promotion | $1,000 | $1,000 | - | - | 0.2% | |
| Travel | $165 | $14 | $151 | - | 0.0% | |
| Interest | $38 | - | $38 | - | 0.0% | |
| Total | $471,651 | 100% |
2023 · Form 990 · $579,435 spent · pay $99,296 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $273,860 | $109,489 | $164,371 | $0 | 47.3% | |
| Other (as described) | Direct Project Support | $142,026 | $137,528 | $4,498 | $0 | 24.5% |
| Other salaries and wages | $54,828 | $43,055 | $11,773 | $0 | 9.5% | |
| Other (as described) | Insurance | $32,740 | $26,683 | $6,057 | $0 | 5.7% |
| Pay: officers, directors, trustees, key employees | $31,584 | $21,852 | $9,732 | $0 | 5.5% | |
| Office expenses | $9,809 | $5,444 | $4,365 | $0 | 1.7% | |
| Depreciation and depletion | $8,233 | - | $8,233 | - | 1.4% | |
| Payroll taxes | $6,884 | $5,610 | $1,274 | $0 | 1.2% | |
| Fees: accounting | $5,400 | $0 | $5,400 | $0 | 0.9% | |
| Other (as described) | Bank/Merchant Fees | $3,869 | $299 | $3,570 | $0 | 0.7% |
| Pension plan contributions | $3,000 | $3,000 | $0 | $0 | 0.5% | |
| Other employee benefits | $3,000 | $2,445 | $555 | $0 | 0.5% | |
| Other (as described) | Property Taxes | $2,003 | $0 | $2,003 | $0 | 0.3% |
| Travel | $1,304 | $465 | $839 | $0 | 0.2% | |
| Advertising and promotion | $895 | $740 | $155 | $0 | 0.2% | |
| Total | $579,435 | 100% |
2022 · Form 990 · $364,773 spent · pay $74,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Program Support | $127,973 | $127,973 | $0 | $0 | 35.1% |
| Occupancy | $115,031 | $36,441 | $78,590 | $0 | 31.5% | |
| Other salaries and wages | $36,605 | $13,328 | $23,277 | $0 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $30,900 | $11,251 | $19,649 | $0 | 8.5% | |
| Insurance | $22,140 | $8,061 | $14,079 | - | 6.1% | |
| Office expenses | $9,161 | $0 | $9,161 | - | 2.5% | |
| Fees: accounting | $7,212 | - | $7,212 | - | 2.0% | |
| Payroll taxes | $5,534 | $2,015 | $3,519 | $0 | 1.5% | |
| Other (as described) | Bank/Merchant Fees | $4,336 | $209 | $4,127 | $0 | 1.2% |
| Travel | $2,309 | $400 | $1,909 | - | 0.6% | |
| Other (as described) | Property Taxes | $2,025 | $0 | $2,025 | - | 0.6% |
| Pension plan contributions | $1,200 | $0 | $1,200 | $0 | 0.3% | |
| Advertising and promotion | $347 | $75 | $272 | - | 0.1% | |
| Total | $364,773 | 100% |
2021 · Form 990 · $356,743 spent · pay $54,746 · grants $0 · events $337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $157,607 | $138,301 | $19,306 | - | 44.2% | |
| Other (as described) | Program Fees | $94,925 | $94,925 | $0 | $0 | 26.6% |
| Pay: officers, directors, trustees, key employees | $28,500 | $28,500 | - | - | 8.0% | |
| Insurance | $21,682 | $21,682 | - | - | 6.1% | |
| Other salaries and wages | $20,535 | $20,535 | - | - | 5.8% | |
| Depreciation and depletion | $10,807 | $10,807 | - | - | 3.0% | |
| Other (as described) | Cleaning Supplies | $4,494 | $4,494 | $0 | $0 | 1.3% |
| Payroll taxes | $4,390 | $4,390 | - | - | 1.2% | |
| Fees: accounting | $3,600 | $3,600 | - | - | 1.0% | |
| Fees: other services | $2,352 | $2,352 | - | - | 0.7% | |
| Other (as described) | Real Estate Taxes | $2,048 | $2,048 | $0 | $0 | 0.6% |
| Other (as described) | Bank/Processing Fees | $2,028 | $2,028 | $0 | $0 | 0.6% |
| Office expenses | $1,561 | $1,561 | - | - | 0.4% | |
| Other employee benefits | $1,321 | $1,321 | - | - | 0.4% | |
| Conferences, conventions and meetings | $337 | $122 | $215 | - | 0.1% | |
| Travel | $336 | $336 | - | - | 0.1% | |
| Interest | $142 | $0 | $142 | - | 0.0% | |
| Information technology | $78 | - | $78 | - | 0.0% | |
| Total | $356,743 | 100% |
2020 · Form 990 · $178,713 spent · pay $37,435 · grants $0 · events $194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $92,251 | $81,040 | $11,211 | - | 51.6% | |
| Pay: officers, directors, trustees, key employees | $27,600 | $27,600 | - | - | 15.4% | |
| Insurance | $20,811 | $20,811 | - | - | 11.6% | |
| Depreciation and depletion | $7,993 | $7,993 | - | - | 4.5% | |
| Other (as described) | Maintenance and Repairs | $7,979 | $7,979 | $0 | $0 | 4.5% |
| Other salaries and wages | $7,299 | $7,299 | - | - | 4.1% | |
| Other (as described) | Real Estate and Other Taxes & Licenses | $4,663 | $4,663 | $0 | $0 | 2.6% |
| Fees: accounting | $3,205 | $3,205 | - | - | 1.8% | |
| Payroll taxes | $2,536 | $2,536 | - | - | 1.4% | |
| Other (as described) | Cleaning Supplies | $2,262 | $2,262 | $0 | $0 | 1.3% |
| All other expenses | $1,318 | $1,318 | - | - | 0.7% | |
| Fees: other services | $400 | $0 | $400 | - | 0.2% | |
| Conferences, conventions and meetings | $194 | $194 | - | - | 0.1% | |
| Office expenses | $102 | $102 | - | - | 0.1% | |
| Advertising and promotion | $100 | $100 | - | - | 0.1% | |
| Total | $178,713 | 100% |
2018 · Form 990 · $245,690 spent · pay $52,688 · grants $0 · events $6,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $79,910 | $79,910 | $0 | $0 | 32.5% | |
| Other (as described) | Family Camp direct Expenses | $35,609 | $35,609 | $0 | $0 | 14.5% |
| Other (as described) | Maintenance & Repairs | $34,102 | $34,102 | $0 | $0 | 13.9% |
| Other salaries and wages | $27,201 | $27,201 | $0 | $0 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $23,100 | $23,100 | $0 | $0 | 9.4% | |
| Insurance | $13,825 | $13,825 | $0 | $0 | 5.6% | |
| Depreciation and depletion | $7,861 | $7,861 | $0 | $0 | 3.2% | |
| All other expenses | $6,508 | $6,508 | $0 | $0 | 2.6% | |
| Other (as described) Event | Other Camp sponsored Events | $6,102 | $6,102 | $0 | $0 | 2.5% |
| Fees: accounting | $3,500 | $3,500 | $0 | $0 | 1.4% | |
| Other (as described) | Real Estate & Other Taxes & License | $2,952 | $2,952 | $0 | $0 | 1.2% |
| Payroll taxes | $2,387 | $2,387 | $0 | $0 | 1.0% | |
| Office expenses | $1,341 | $1,341 | $0 | $0 | 0.5% | |
| Travel | $1,193 | $1,193 | $0 | $0 | 0.5% | |
| Advertising and promotion | $99 | $99 | $0 | $0 | 0.0% | |
| Total | $245,690 | 100% |
2017 · Form 990 · $269,158 spent · pay $30,945 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $80,476 | $80,476 | $0 | $0 | 29.9% | |
| Other (as described) | Maintenance & Repairs | $63,908 | $63,908 | $0 | $0 | 23.7% |
| Other (as described) | Family Camp direct Expenses | $47,110 | $47,110 | $0 | $0 | 17.5% |
| Pay: officers, directors, trustees, key employees | $24,600 | $24,600 | $0 | $0 | 9.1% | |
| Insurance | $16,307 | $16,307 | $0 | $0 | 6.1% | |
| All other expenses | $14,077 | $14,077 | $0 | $0 | 5.2% | |
| Depreciation and depletion | $6,760 | $6,760 | $0 | $0 | 2.5% | |
| Other salaries and wages | $4,929 | $4,929 | $0 | $0 | 1.8% | |
| Other (as described) | Real Estate & Othr Taxes & License | $3,413 | $3,413 | $0 | $0 | 1.3% |
| Fees: accounting | $3,000 | $3,000 | $0 | $0 | 1.1% | |
| Payroll taxes | $1,416 | $1,416 | $0 | $0 | 0.5% | |
| Office expenses | $1,128 | $1,128 | $0 | $0 | 0.4% | |
| Travel | $804 | $804 | $0 | $0 | 0.3% | |
| Interest | $769 | $769 | $0 | $0 | 0.3% | |
| Other (as described) | Marketing | $461 | $461 | $0 | $0 | 0.2% |
| Total | $269,158 | 100% |
2016 · Form 990 · $199,756 spent · pay $34,185 · grants $0 · events $12,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $93,081 | $79,260 | $13,821 | $0 | 46.6% | |
| Other salaries and wages | $32,160 | $28,710 | $3,450 | $0 | 16.1% | |
| Other (as described) | Maintenance & Repairs | $28,181 | $22,675 | $5,506 | $0 | 14.1% |
| Insurance | $14,487 | $11,657 | $2,830 | $0 | 7.3% | |
| Other (as described) Event | Camp sponsored Events | $12,233 | $9,843 | $2,390 | $0 | 6.1% |
| Other (as described) | Family Camp direct Expenses | $10,303 | $10,303 | $0 | $0 | 5.2% |
| Depreciation and depletion | $4,715 | $3,794 | $921 | $0 | 2.4% | |
| Payroll taxes | $2,025 | $1,629 | $396 | $0 | 1.0% | |
| Other (as described) | Marketing | $1,471 | $1,184 | $287 | $0 | 0.7% |
| Travel | $912 | $912 | $0 | $0 | 0.5% | |
| Fees: legal | $188 | $151 | $37 | $0 | 0.1% | |
| Total | $199,756 | 100% |