2023-07-31T15:11:57-04:00 2022-12-31 472912366 LOCEY CPA LLC PO BOX 7037 67036 N M-66 STURGIS MI 49091 990 2022-01-01 383302342 CAMP FORT HILL CAMP 113-125 E CHICAGO RD STURGIS MI 49091 MATT SCHESKE TREASURER 2696596646 2023-07-28 MATT SCHESKE XXX-XX-XXXX false KIMBERLEE BONTRAGER CPA P01820903 2696514225 2023-07-31 2022 2023-04-26 12:10:37Z MARY FRANKS 67940 BALK RD STURGIS MI 49091 90425 false X X MI TO PROVIDE NATURE RETREAT FOR AREA SCHOOLS AND YOUTH ORGANIZATIONS. 8 7 0 0 56225 36090 0 0 18768 54335 74993 90425 0 0 949 2350 0 0 91536 61878 92485 64228 -17492 26197 184442 210639 0 184442 210639 TO PROVIDE NATURE RETREAT FOR AREA SCHOOLS AND AREA YOUTH ORGANIZATIONS. false false THERE IS NO PROGRAM SERVICE REVENUE true true false false false false false false false true true false false false false false false false false false false false 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 true 0 0 false 0 false false false false false false false false X 8 7 false false false false false false false true true false false false false false false false false false X MATT SCHESKE 2696519345 113-125 E CHICAGO RD STURGIS MI 49091 X DAVE LUDDERS TRUSTEE X 0 0 0 MATT SCHESKE TREASURER X 0 0 0 MIKE REID TRUSTEE X 0 0 0 MARY FRANKS PRESIDENT X 0 0 0 DON LAMPE TRUSTEE X 0 0 0 HUNTER RAIFORD TRUSTEE X 0 0 0 NATHAN MATKIN TRUSTEE X 0 0 0 KAITLYN PAGELS SECRETARY X 0 0 0 false false false 36090 36090 MISCELLANEUOUS 54335 54335 54335 90425 54335 2350 2350 700 700 21016 21016 16895 16895 8847 8847 SUPPLIES 12031 12031 MISCELLANEOUS 2168 2168 GAS/FUEL 201 201 PERMITS 20 20 64228 0 64228 0 11337 12594 375131 177086 173105 198045 184442 210639 0 0 X 184442 210639 184442 210639 184442 210639 26197 X false false X 23150 21822 27376 56225 36090 164663 23150 21822 27376 56225 36090 164663 164663 155 155 164818 76946 0.99910 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225347 2750 -32694 2011 193392 221596 578 25427 20000 2254 225347 206632 7628 16341 7000 2005 221596 184306 1700 22556 1930 206632 193761 2400 -3960 6000 1895 184307 false false 19646 19646 194129 93840 100289 24440 12872 11568 62412 28944 33468 74504 41430 33074 198045 MATTHEW SCHESKE TREASURER MATTHEW SCHESKE IS THE VP false OF LENDING AT THE BANK false WHERE THE CASH ACCOUNTS false ARE MAINTAINED false FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY MEMBERS OF THE BOARD, FOLLOWING COMPLETION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.