2024-02-13T13:37:11-08:00 2023-12-31 371345206 Gilbert Metzger & Madigan LLP 6029 Park Drive Ste A Charleston IL 61920 990EZ 2023-01-01 371400569 CAMP MARANATHA CAMP 2172730668 12897 E COUNTY RD 700N CHARLESTON IL 61920 CAROL LAWSON Treasurer 2024-02-13 true CAROL LAWSON 999009999 true Nicholas J Sibenaller P01332546 2173452128 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X HTTP://WWW.CAMPMARANATHA.ORG X X 136694 X 96150 40544 0 0 0 0 136694 25442 950 18242 82 72075 116791 19903 217024 236927 X 39404 40497 146343 137417 31980 59797 217727 237711 703 784 217024 236927 CHRISTIAN SUMMER CAMP FOR YOUTH OPERATION AND MAINTENANCE OF A RELIGIOUS ORIENTED CAMP FOR CHILDREN AND FAMILIES OF MEMBER CHURCHES AND OTHER RELIGIOUS, FRATERNAL, CHARITABLE, EDUCATIONAL AND SOCIAL ORGANIZATIONS. 115545 115545 DREW BOLIN President 2.00 0 TOM CRAIG BOARD MEMBER 0 0 MARK LAWSON BOARD MEMBER 0 0 CAROL LAWSON Treasurer 1.00 0 KELSEY CUTRIGHT Secretary 0 0 JOSH PARCEL BOARD MEMBER 0 0 JOEY PARCEL BOARD MEMBER 0 0 BRANDI PARCEL BOARD MEMBER 0 0 LORA PARCEL BOARD MEMBER 0 0 false false false false false false false 0 0 0 false 0 0 false CAROL LAWSON 12897 E COUNTY RD 700N CHARLESTON IL 61920 2172730668 false false false false false false false false false false false NONE NONE true X 101309 62803 102611 85565 107846 460134 36658 11879 49186 35144 28848 161715 0 0 0 137967 74682 151797 120709 136694 621849 575 1075 190 10100 5075 17015 0 575 1075 190 10100 5075 17015 604834 0 0 0 255 255 137967 74682 151797 120964 136694 622104 0.97220 0.97940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1644 Other Expenses.1002 Office Expenses $59 Other Expenses.1003 Information Technology $88 Other Expenses.1009 Depreciation $14261 Other Expenses.1012 Insurance $10778 Other Expenses.1 FOOD AND DIETARY SUPPLIES $13557 Other Expenses.2 RECREATIONAL EQUIP/MATERIALS $12299 Other Expenses.3 SUMMER STAFF $8890 Other Expenses.4 WASTE DISPOSAL $2970 Other Expenses.5 REPAIRS & MAINTENANCE $1778 Other Expenses.6 TELEPHONE $1702 Other Expenses.7 VEHICLE EXPENSE $1686 Other Expenses.8 PEST CONTROL $689 Other Expenses.9 OTHER COSTS $522 Other Expenses.10 EQUIPMENT RENTAL $364 Other Expenses.11 INTERNET CHARGES $324 Other Expenses.12 PROPERTY TAXES $188 Other Expenses.13 IL DEPT. OF PUBLIC HEALTH $150 Other Expenses.14 SMALL EQUIPMENT $89 Other Expenses.16 IL CHARITY BUREAU FEES $15 Other Expenses.17 BANK FEES $12 Other Expenses.18 SEC OF STATE - FILING FEE $10 Other Assets.1003 Machinery and Equipment - Beginning $31980 Machinery and Equipment - Ending $59797 Total Liabilities.1 PAYROLL TAX WITHHOLDINGS - Beginning $703 PAYROLL TAX WITHHOLDINGS - Ending $784