2024-02-01T19:10:46-06:00 2023-09-30 822593762 ASCEND CONSULTING LLC 139 W Columbus Ave Suite 201 BELLEFONTAINE OH 433111434 990 2022-10-01 270896003 Kirkmont Center Inc KIRK 9375932141 6946 Co Rd 10 Zanesfield OH 43360 David Bartley Treasurer 9375932141 2024-01-29 1 David Bartley 999009999 0 Jacob Schroeder P01427721 9372104868 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z David Bartley 141 Lawai Road Oregon OH 43616 433383 0 X https://www.kirkmontcenter.org/ X 2009 OH OUTDOOR EXPERIENCES OF DISCOVER LEARNING AND WONDER TO THE END THAT INDIVDIAULS AND GROUPS GROW THEIR RELATIONSHIP WITH GOD, ONE ANOTHER AND THE EARTH. 9 9 22 0 0 0 260615 215904 158970 148897 0 0 50276 41155 469861 405956 0 0 0 0 282582 281062 0 0 0 213786 236075 496368 517137 -26507 -111181 1086247 1023875 161794 210603 924453 813272 YEAR-ROUND RETREAT CENTER DESIGNED FOR ADULT, FAMILY AND YOUTH GROUPS FROM CHURCHES OF ALL FAITHS, UNIVERSITY AND NONPROFIT RETREATS AND K-12 SCHOOLS TO LEARN, GROW, REST AND RELAX, FEEL THE PRESENCE OF GOD. 0 0 379806 190052 CHURCH CAMPS, RETREATS, SUMMER CAMPS, SCIENCE EDUCATION PROGRAMS 379806 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X David Bartley 9375932141 6946 Co Rd 10 Zanesfield OH 43360 X Amy Remaklus Trustee 2.00 X 0 0 0 Jim Martin Trustee 3.00 X 0 0 0 Austin Shell Trustee 4.00 X 0 0 0 Lindsey Christolear Trustee 2.00 X 0 0 0 Cliff Haddox Trustee 3.00 X 0 0 0 Courtney Hemmelgarn Windsor Trustee 2.00 X 0 0 0 Jim Sexstone Trustee 2.00 X 0 0 0 David Bartley Treasurer 7.00 X 0 0 0 Ken Krieger Board Chair 6.00 X 0 0 0 Julie Preisser Secretary 1.00 X 0 0 0 Kristie Rezanka Board Viced-Chair 5.00 X 0 0 0 0 0 0 0 0 0 0 0 215904 215904 Programs and retreat 900099 145823 145823 Food Service Income 900099 3074 3074 148897 64362 27427 36935 36935 36935 Misc Income 900099 4220 4220 4220 405956 190052 0 0 55104 44083 11021 211376 169101 42275 14582 14582 12250 12250 231 231 18869 18869 10442 10442 42243 42243 Utilities 61381 61381 Supplies 51348 51348 Repairs and Maintenance 39311 39311 517137 379806 137331 0 43643 13028 8898 1160546 149699 1033706 1010847 1086247 1023875 6897 16846 7850 45137 147047 148620 161794 210603 X 924453 813272 924453 813272 1086247 1023875 -111181 0 X 0 0 0 X 159349 376430 352659 250615 210904 1349957 197324 132875 156159 244878 215583 946819 356673 509305 508818 495493 426487 2296776 0 0 0 2296776 468 46188 46656 468 46188 46656 357141 555493 508818 495493 426487 2343432 0.98010 0.97970 0.01990 0.02030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414790 414790 693638 115964 577674 52118 33735 18383 1010847 Dave Bartley Treasurer Operating X 45137 45137 0 1 1 45137 Form 990, Part VI, Section B, line 11b Form 990 is distributed to all board members upon completion and prior to submission Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available to the public upon request