2023-05-08T12:43:50-07:00 2022-12-31 Becky L Lopez Accountant 25 Madison Circle Davenport IA 52806 990 2022-01-01 421458061 CAMP SHALOM INC CAMP 5633232790 960 EAST 53RD STREET 1B DAVENPORT IA 52807 TOM BLEY Executive Director 2023-05-08 true TOM BLEY 999009999 true BECKY L LOPEZ ACCOUNTANT P00643990 5633235709 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 960 EAST 53RD STREET 1B DAVENPORT IA 528072613 817721 false X www.campshalomia.org X 1996 IA CAMP SHALOM IS A CHRIST-CENTERED OUTDOOR MINISTRY: A TIME AND PLACE APART THAT ENCOURAGES GROWTH THROUGH RELATIONSHIPS WITH GOD, COMMUNITY AND NATURE. 15 15 55 6 6557 260001 431099 314119 350719 8197 -7204 51916 34226 634233 808840 0 0 298901 335286 0 10774 291954 320208 590855 655494 43378 153346 1575806 1660811 246541 178200 1329265 1482611 CAMP SHALOM IS A CHRIST-CENTERED OUTDOOR MINISTRY: A TIME AND PLACE APART THAT ENCOURAGES GROWTH THROUGH RELATIONSHIPS WITH GOD, COMMUNITY AND NATURE. false false 571900 PROVIDE WEEKLY CAMP FOR 830 CAMPERS, FAMILY CAMP WEEKENDS FOR 4 FAMILIES AND WEEKEND AND MID-WEEK RETREATS FOR 21 GROUPS IN A SETTING WHERE THE IMPORTANCE OF CHRIST IN OUR LIVES IS EMPHASIZED. 571900 true true false false false false false false false true true false false false true false 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 true X 3 0 true 55 true true false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true false true true true false X TOM BLEY EXECUTIVE DIRECTOR 5633232790 960 EAST 53RD STREET SUITE 1B DAVENPORT IA 528072613 X TOM BLEY EXECUTIVE DIRECTOR 40.00 0.00 73495 0 7349 BAILEY PRIBYL Director 1.00 0.00 X 0 0 0 ANGIE CHAMPLIN Director 1.00 0.00 X 0 0 0 TYSON COBB Director 1.00 0.00 X 0 0 0 RON CRIST Director 1.00 0.00 X 0 0 0 TOM LICEA Director 1.00 0.00 X 0 0 0 BRANDON PRIBYL Director 1.00 0.00 X 0 0 0 JEAN DICKSON Director 1.00 0.00 X 0 0 0 ANDY LANGDON Director 1.00 0.00 X 0 0 0 ERIC BREI Director 1.00 0.00 X 0 0 0 GARY HAYLES Director 1.00 0.00 X 0 0 0 JENNIFER ROACH Director 1.00 0.00 X 0 0 0 KAREN MOLDT Secretary 1.00 0.00 X 0 0 0 DON LOWER Treasurer 1.00 0.00 X 0 0 0 BECKY SCHMIDT President 1.00 0.00 X 0 0 0 EMILY SCRANTON Vice President 1.00 0.00 X 0 0 0 73495 7349 0 false false false 0 291224 139875 207 431099 RENTAL INCOME-GROUPS 25781 25781 SPECIAL EVENTS-RETREATS 5400 5400 SUMMER CAMP FEES 319538 319538 350719 -8641 -8641 0 0 6557 6557 6557 6557 1900 463 1437 1437 1437 30785 4865 25920 0 5302 3553 1749 1749 0 808840 353905 6557 -8641 0 0 0 0 73495 66146 7349 0 223133 191470 31663 12955 11355 1600 3000 3000 22703 20281 2422 0 0 8455 8455 0 0 606 606 0 26079 17579 8500 4249 3671 578 17541 15377 1857 307 0 30410 20011 10399 14225 14177 10 38 0 15 15 2678 2678 0 69370 69370 27667 27667 PROGRAM EXPENSE/SUPPLIES 81170 81170 REPAIRS AND MAINTENANCE 23235 23235 BANK AND CREDIT CARD CHARGES 9087 567 8487 33 ACCREDITATION/DUES 2490 2490 2931 1035 1896 655494 571900 72820 10774 21669 12599 0 0 3814 4000 0 0 0 0 0 3184873 1593228 1484704 1591645 0 0 0 0 65619 52567 1575806 1660811 3553 7264 17890 5970 29649 148195 195449 16771 246541 178200 X 1271684 1419846 57581 62765 1329265 1482611 1575806 1660811 153346 X false false false X 156076 113553 113100 260001 431099 1073829 413241 408320 196670 314026 352468 1684725 0 0 0 569317 521873 309770 574027 783567 2758554 0 0 2758554 467 8797 5910 8197 -7204 16167 0 467 8797 5910 8197 -7204 16167 4150 7652 3814 3814 6557 25987 29241 71483 34563 48195 25920 209402 603175 609805 354057 634233 808840 3010110 0.91640 0.89510 0.00540 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65619 -10146 2300 606 52567 60434 256 7903 2300 674 65619 58021 104 5089 2200 580 60434 49471 78 9234 762 58021 53663 75 -3492 775 49471 true false false 473077 473077 2379033 1297889 1081144 34199 23730 10469 267395 240440 26955 31169 31169 1591645 CYCLING KIDS TO CAMP SCHOLARSHIP 16771 16771 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE BEING DEVELOPED TO PROVIDE AN ADDITIONAL SOURCE OF INCOME TO EXTEND AND PERPETUATE THE MINISTRY OF THE ORGANIZATION. X X X X X true Mega-Fish Marketing LLC 1824 Kenwood Avenue DAVENPORT IA 52803 CAPITAL CAMPAIGN - STORM false 14800 8500 6300 14800 8500 6300 SPORTING CLAEYS 15595 15595 3593 CAPITAL CAMPAIGN - STORM SHELTER 14800 14800 30395 30395 3593 3593 26802 Form 990, Part V, Line 3b FORM 990-T IS NOT REQUIRED TO BE FILED SINCE THE RENTAL INCOME IS FOR REAL PROPERTY ONLY AND DOES NOT DEPEND ON THE INCOME OR PROFITS DERIVED FROM THE PROPERTY, THE PROPERTY IS NOT RENTED TO A CONTROLLED ORGANIZATION, AND THE PROPERTY IS NOT DEBT-FINANCED. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. Form 990, Part VI, Section B, Line 12c ANY CONFLICTS ARE DISCUSSED AT BOARD OF DIRECTOR MEETINGS. Form 990, Part VI, Section B, Line 15b EACH COMPENSATED PERSON RECEIVES A PERFORMANCE REVIEW AND THE COMPENSATION VALUE IS BASED ON STANDARDS OF COMPARABLE ORGANIZATIONS. ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 A FINANCIAL AND INFORMATIONAL REPORT IS PRESENTED TO CONTRIBUTORS AT THE ANNUAL MEETING.