2024-02-15T08:13:34-06:00 2023-09-30 Willnerd & Associates LLC 3200 Pine Lake Road Suite A Lincoln NE 68516 990 2022-10-01 870785556 Camp Sonshine % JEFFREY L KEISER CAMP 13440 S 25 St Roca NE 68430 Jeffrey Keiser Director 4024238746 2024-02-08 true Jeffrey Keiser XXX-XX-XXXX Milton A Willnerd P00862414 4024211811 2 2022 2023-04-26 12:10:37Z Jeffrey L Keiser 13440 S 25 St Roca NE 68430 1991989 false X www.campsonshine.org X 2006 NE Camp Sonshine is a faith-based summer camp. Camp Sonshine leverages camp experiences to create a place to belong and become. 7 3 96 400 0 573435 466064 1233715 1364589 6038 35322 16658 126014 1829846 1991989 0 0 0 0 531161 568576 0 0 38347 592838 795570 1123999 1364146 705847 627843 4801857 6033820 1758385 2362505 3043472 3671315 TO CREATE A UNIQUE ENVIRONMENT FOR CAMPERS AND THEIR FAMILIES, TO EXPERIENCE POSITIVE LIFE TRANSFORMATION AND THE LOVE OF GOD THROUGH INNOVATIVE PROGRAMS, FUN ACTIVITIES, AND GENUINE RELATIONSHIPS WITH COMMITTED AND LOVING CHRISTIAN ROLE MODELS. false false 1092384 1364589 Day and overnight summer camp programs and year-round events that minister to and serve the various needs of campers, their families, our community and the world. 1092384 true true false false false false false false false true false 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 true 1 0 true 96 true false false false false false false false false false false false false X 7 3 true false false false false false false true true false false true true true true false false true true false X JEFFREY L KEISER 4024238746 13440 S 25 ST ROCA NE 68430 Jeffrey L Keiser President 40.0 0.0 X X 65584 0 0 Trisha A Keiser Secretary/Treasurer 40.0 0.0 X X 57108 0 0 Darrel Schrader Director 1.0 0.0 X 0 0 0 Lonnie Schrader Director 1.0 0.0 X 0 0 0 Terry Barber Director 1.0 0.0 X 0 0 0 Milton Willnerd Director 1.0 0.0 X 0 0 0 Bryan Carlson Director 1.0 0.0 X 0 0 0 122692 0 0 0 false false false 0 466064 466064 RELIGIOUS CAMP 1364589 1364589 1364589 35322 35322 0 0 5168 5168 0 5168 5168 0 0 0 0 0 0 0 0 0 0 EMPLOYEE RETENTION CREDIT 116691 116691 OTHER INCOME 4155 4155 120846 1991989 1485435 40490 0 0 0 0 124569 12457 80970 31142 0 405153 405153 0 0 38854 38854 0 0 980 980 0 0 0 0 26698 26698 56791 56791 4440 4440 0 226954 226954 0 0 1103 1103 67114 67114 0 113853 113853 66237 4338 61899 PROGRAM EXPENSES 181152 181152 VEHICLE EXPENSES 17540 15903 1637 STAFF EXPENSES 25503 25503 FUNDRAISING EXPENSES 7205 7205 1364146 1092384 233415 38347 19551 -2084 1241153 959736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5774428 698260 3541153 5076168 0 0 0 0 0 0 0 0 0 0 4801857 6033820 42730 40466 0 0 0 0 0 0 0 0 0 0 1712612 2239070 0 0 3043 82969 1758385 2362505 X 3043472 3671315 0 0 3043472 3671315 4801857 6033820 627843 X false false false X 155862 274105 593481 573435 466064 2062947 718991 492627 964607 1233715 1364589 4774529 0 0 0 874853 766732 1558088 1807150 1830653 6837476 0 0 0 6837476 5445 5674 2921 11206 40490 65736 0 5445 5674 2921 11206 40490 65736 850 750 0 0 0 1600 11490 120846 132336 881148 773156 1561009 1829846 1991989 7037148 0.97163 0.99316 0.00934 0.00447 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 4733015 387638 4345377 306606 140400 166206 334807 170222 164585 5076168 0 INSURANCE DAMAGE PROCEEDS 82969 82969 FORM 990, PART VI, SEC A, LN 2 - FAMILY OR BUSINESS RELATIONSHIP SEVERAL DIRECTORS AND OFFICERS OF THE ORGANIZATION HAVE FAMILY RELATIONSHIPS. FORM 990, PART VI, SEC B, LINE 11B - REVIEW OF FORM 990 THE ORGANIZATION MAKES THE FORM AVAILABLE TO ALL DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SEC B, LINE 12 - CONFLICT OF INTEREST POLICY THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND REQUIRES THAT DIRECTORS ANNUALLY REPORT ANYTHING THAT MAY ARISE TO CAUSE A CONFLICT OF INTEREST. FORM 990, PART VI, SEC B, LINE 15 - COMPENSATION DETERMINATION THE ORGANIZATION UTILIZES THE DIRECTORS AND OTHER INDEPENDENT PARTIES TO DETERMINE THAT COMPENSATION IS APPROPRIATE FOR MANAGEMENT PERSONNEL. FORM 990, PART VI, SEC C, LN 19 - DOCUMENTS AVAILABLE FOR REVIEW THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.