2024-11-13T22:32:13-07:00 2023-12-31 990 2023-01-01 461534267 CHESAPEAKE CAMP AND CONFERENCE CENTER INC CHES 4103607245 424 E WESLEY CIRCLE DENTON MD 21629 Scott Conn Principal Officer 4102510329 2024-11-14 1 2023 2024-10-15 13:58:12Z DENTON WESLEYAN CAMP Michael Scott Conn 424 E Wesley Circle Denton MD 21629 688805 0 X DENTONCAMP.ORG X 2016 MD DENTON WESLEYAN CAMP PROVIDES OPPORTUNITIES TO REFRESH THE SOUL, RENEW THE MIND, AND READY THE BELIEVERS FOR CHRISTIAN SERVICE ACCOMPLISHED THROUGH EVANGELISTIC EVENTS AND CAMPS. 9 9 6 130 0 0 184962 323384 216823 353046 5493 8884 0 3491 407278 688805 0 0 0 0 74239 99296 0 0 0 290534 480139 364773 579435 42505 109370 905277 999037 41434 25824 863843 973213 DENTON WESLEYAN CAMP PROVIDES OPPORTUNITIES TO REFRESH THE SOUL, RENEW THE MIND, AND READY THE BELIEVERS FOR CHRISTIAN SERVICE ACCOMPLISHED THROUGH EVANGELISTIC EVENTS AND CAMPS. 0 0 77821 101933 Family Camp (an annual event occurring late July through early August) - a ten (10) day camp Evangelistic Live-In Camp Meeting for the whole family; providing meals, housing, supervised outdoor recreation, crafts, Bible study, evening church services, childcare and children's church. Average daily attendance: 298 30495 32143 Various Camp-sponsored retreats and conferences: Participants learn from the Biblical principles and values that were taught. Attendance: 370 84610 98274 Three (3) separate age-related five (5) day church youth camps for Grade School, Middle School, and High School students. Total attendance: 621 137799 100696 Facility usage for hosting various camp groups and local youth sports - Total Rentals/Attendance: Various per rental 25885 20000 Homeless Shelter to serve the homeless of the community. Total Attendance: average of 20 per week for 8 months 163684 0 120696 356610 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 6 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 MD X Treadway Accounting Services LLC 3018485915 2160 Black Walnut Place Bryans Road MD 20616 Holly Sorrells Executive Director 40 0 X 31584 0 3000 Mike Tryon Member 0.5 0 X 0 0 0 Keith Bilbrough Member 0.5 0 X 0 0 0 Teri Taylor Member 0.5 0 X 0 0 0 Kathi Bridwell Member 0.5 0 X 0 0 0 Sandy Hudson Member 0.5 0 X 0 0 0 Scott Conn President 2 0 X 0 0 0 Tana Kelley Vice President 1 0 X 0 0 0 Stephen Alt Treasurer 0.5 0 X 0 0 0 Douglas Morley Secretary 0.5 0 X 0 0 0 31584 0 3000 0 0 0 0 0 0 80248 0 0 0 243136 0 323384 Family Camp 813110 101933 101933 0 0 Spiritual Retreats 813110 32143 32143 0 0 Youth Camps 813110 98274 98274 0 0 Camp and Youth Rentals 813110 100696 100696 0 0 Homeless Shelter 813110 20000 20000 0 0 0 0 0 0 353046 8884 8884 0 0 0 0 0 0 1746 1746 0 0 0 0 0 0 0 1745 1745 0 0 1745 688805 365421 0 0 31584 21852 9732 0 0 0 0 0 54828 43055 11773 0 3000 3000 0 0 3000 2445 555 0 6884 5610 1274 0 5400 0 5400 0 895 740 155 0 9809 5444 4365 0 273860 109489 164371 0 1304 465 839 0 0 0 0 0 8233 8233 Direct Project Support 142026 137528 4498 0 Property Taxes 2003 0 2003 0 Bank/Merchant Fees 3869 299 3570 0 Insurance 32740 26683 6057 0 579435 356610 222825 0 53055 22967 179786 331849 63260 43500 17191 28670 0 0 0 0 0 0 0 0 932 1071 663659 92679 591053 570980 0 0 0 0 0 0 0 0 0 0 905277 999037 16965 11579 0 0 24469 14245 0 0 0 0 0 0 0 0 0 0 0 41434 25824 X 0 0 0 0 863843 973213 863843 973213 905277 999037 109370 0 0 0 0 0 X 0 0 0 X 0 0 0 462570 0 66845 395725 181803 0 21378 160425 19286 0 4456 14830 0 0 0 0 570980 Form 990, Part VI, Section B, Line 11b Copies of Form 990 are distributed (via email or in person) to all Board Members. Form 990, Part VI, Section B, Line 15 Compensation is reviewed and approved annually by the Board of Directors after a review of competitive salaries, benefits, and the financial position of the organization. Form 990, Part VI, Section C, Line 19 The Organization did not make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. Extension was filed to allow for time to accurately complete 990.