2023-09-27T16:02:34-04:00 2022-12-31 381977929 ANDERSON TACKMAN & COMPANY PLC 102 W WASHINGTON ST SUITE 109 MARQUETTE MI 49855 990 2022-01-01 386095421 UPPER PENINSULA BIBLE CAMP UPPE 9063466165 PO BOX 338 LITTLE LAKE MI 49833 MICHAEL CREED TREASURER 9063466165 2023-09-25 true MICHAEL CREED 999009999 true DANIEL E BIANCHI CPA P00167073 9062251166 2023-09-25 2022 2023-04-26 12:10:37Z BRYCE BAKER PO BOX 2384 PALATINE IL 60078 1148995 false X WWW.UPBIBLECAMP.ORG X 1936 MI FORM 990, PART I, LINE 1 AND FORM 990, PART III, LINE 1 UPPER PENINSULA BIBLE CAMP EXISTS TO INTRODUCE PEOPLE TO JESUS CHRIST AND TO ENCOURAGE THEM TO BE MORE LIKE HIM THROUGH A CAMPING AND OUTDOOR EXPERIENCE. THIS IS ACCOMPLISHED THROUGH SUMMER KIDS AND TEEN CAMPS, FAMILY CAMPS, WILDERNESS TRIPS, AND HOSTING EVENTS FOR COMMUNITY AREA KIDS AND OUTSIDE GROUPS. 15 15 1 1107 0 845388 757960 340925 388664 4618 2371 0 1190931 1148995 0 0 71438 26061 0 16051 964420 1007076 1035858 1033137 155073 115858 4573110 4873288 59456 74343 4513654 4798945 X FORM 990, PART I, LINE 1 AND FORM 990, PART III, LINE 1 UPPER PENINSULA BIBLE CAMP EXISTS TO INTRODUCE PEOPLE TO JESUS CHRIST AND TO ENCOURAGE THEM TO BE MORE LIKE HIM THROUGH A CAMPING AND OUTDOOR EXPERIENCE. THIS IS ACCOMPLISHED THROUGH SUMMER KIDS AND TEEN CAMPS, FAMILY CAMPS, WILDERNESS TRIPS, AND HOSTING EVENTS FOR COMMUNITY AREA KIDS AND OUTSIDE GROUPS. false false 651738 387831 SUMMER KIDS AND TEEN CAMPS, FAMILY CAMPS, DAY CAMPS PROVIDED 11,302 PARTICIPANT DAYS OF SPIRITUAL AND RECREATIONAL PROGRAMS FOR 2,126 CAMPERS DURING 2022. 284872 UPBC MISSIONS IS AN OUTREACH TO THE COMMUNITIES OF GWINN, LITTLE LAKE, AND SAWYER, MICHIGAN TO HELP YOUTH, ADULTS, AND COMMUNITY GROUPS WITH PRACTICAL AND SPIRITUAL NEEDS. 936610 true true false false false false false false false false true 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 true 40 0 1 true false false false false false false false false false false false false false false X 15 15 false false false false true true true true true false false false true true true false true false false false MI X MICHAEL CREED 9063466165 W374S2380 GRAMLING CIRCLE DOUSMAN WI 531188702 JEREMY WRIGHT EXECUTIVE DI 40.00 X 21499 0 0 BRYCE BAKER PRESIDENT 8.00 X X 0 0 0 JULIE BARRETT TRUSTEE 2.00 X 0 0 0 DAVID BUNCE TRUSTEE 2.00 X 0 0 0 DAN COOPER SECRETARY 4.00 X X 0 0 0 MICHAEL CREED TREASURER 4.00 X X 0 0 0 TOM FELTEN TRUSTEE 2.00 X 0 0 0 LANCE GIANNOLA TRUSTEE 2.00 X 0 0 0 CHARLIE GRAY TRUSTEE 2.00 X 0 0 0 RONDA HILL TRUSTEE 2.00 X 0 0 0 KEN ST JOHN TRUSTEE 2.00 X 0 0 0 GREG NORWINE TRUSTEE 2.00 X 0 0 0 ERIC ROWE TRUSTEE 2.00 X 0 0 0 LISA VAN RYN TRUSTEE 25.00 X 0 0 0 RUBY WATSON TRUSTEE 2.00 X 0 0 0 DAVE WORDHOUSE VICE PRESIDE 4.00 X X 0 0 0 21499 false false false 757960 757960 PROGRAM SERVICE INCOME 531390 246495 246495 USAGE OF FACILITIES 812900 85214 85214 SALES OF MERCHANDISE 54176 54176 OTHER REVENUE 2779 2779 388664 2371 2371 1148995 388664 2371 21499 9675 9675 2149 645 290 290 65 2170 977 977 216 1747 786 786 175 3000 3000 10590 10590 38050 38050 13335 10668 2667 2282 571 1711 17147 7716 7716 1715 66722 66722 11953 11953 93091 93091 32472 32472 MISSION EXPENSE 284872 284872 SUPPLIES 183816 170949 5514 7353 PROGRAM EXPENSES 106928 106928 REPAIRS AND MAINTENANCE 74334 74334 68484 65177 3307 1033137 936610 80476 16051 283706 286120 412444 443274 28548 34108 5566514 2278921 3133990 3287593 714422 822193 4573110 4873288 59456 74343 59456 74343 X 4466347 4738569 47307 60376 4513654 4798945 4573110 4873288 X 115858 197039 -27606 X false true X true false X 723350 571300 815248 845388 757960 3713246 366412 408341 75126 340925 388664 1579468 44294 44294 1134056 979641 890374 1186313 1146624 5337008 5337008 135 9711 8557 4618 2371 25392 135 9711 8557 4618 2371 25392 1134191 989352 898931 1190931 1148995 5362400 0.99530 0.99540 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304765 304765 4149039 1341172 2807867 1112710 937749 174961 3287593 CONSTRUCTION IN PROGRESS 822193 822193 1346034 197039 197039 1148995 1148995 1060743 27606 27606 1033137 1033137 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 27,606 FORM 990 - ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 AND FORM 990, PART III, LINE 1 UPPER PENINSULA BIBLE CAMP EXISTS TO INTRODUCE PEOPLE TO JESUS CHRIST AND TO ENCOURAGE THEM TO BE MORE LIKE HIM THROUGH A CAMPING AND OUTDOOR EXPERIENCE. THIS IS ACCOMPLISHED THROUGH SUMMER KIDS AND TEEN CAMPS, FAMILY CAMPS, WILDERNESS TRIPS, AND HOSTING EVENTS FOR COMMUNITY AREA KIDS AND OUTSIDE GROUPS. FORM 990, PAGE 6, PART VI, LINE 6 UPPER PENINSULA BIBLE CAMP IS A MICHIGAN NONSTOCK CORPORATION, HOWEVER IT DOES HAVE MEMBERS. NEW MEMBERS MUST BE OVER 18 YEARS OLD AND MUST BE APPROVED BY THE EXISTING MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A UPPER PENINSULA BIBLE CAMP HOLDS AN ANNUAL MEETING TO ELECT 5 OF THE 15 BOARD MEMBERS EACH YEAR. MEMBERS ELECT THE BOARD AND MUST BE PRESENT AT THE MEETING IN ORDER TO ELECT. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS ONLY HAVE VOTING RIGHTS FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES, OFFICERS, EMPLOYEES AND MISSIONARIES REVIEW RELATED PARTIES AND SIGN AN ANNUAL STATEMENT. IF BUSINESS IS TRANSACTED WITH A RELATED PARTY, THE PARTY ABSTAINS FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -27,606