2025-11-17T17:51:54-06:00 2024-12-31 831894279 REDROCK ACCOUNTING MANAGEMENT PO BOX 578 ALBERTVILLE AL 359500010 990 2024-01-01 630378121 Camp & Assembly Commission of the Methodist Churches of North Alabama CAMP 2565389860 3616 Sumantaga Road Gallent AL 35972 Brian Moore Chairman 2568740937 2025-11-17 1 0 Crystal McClaflin P01448186 2563441104 2025-11-17 2024 2025-03-06 01:10:19Z Camp Sumatanga Brian Moore 1713 High Pointe Athens AL 35613 1306882 0 X https://sumatanga.org X 1949 AL We offer a sacred space and an environment rich with opportunities for encounters with God through nature and nurture. 12 12 46 0 0 0 546149 437379 726844 787484 26497 40053 27292 41966 1326782 1306882 0 0 0 0 509508 571114 0 7000 10600 914905 923910 1424413 1502024 -97631 -195142 3228069 3012734 109086 88893 3118983 2923841 X Sumatanga Camp & Conference Center is a 1,400-acre retreat nestled against Chandler Mountain in St. Clair County, Alabama. We offer a sacred space and an environment rich with opportunities for encounters with God through nature and nurture. We have a retreat center and offer summer camps to multiple age groups.We are surrounded by woods, mountains, lakes, and streams, providing space for rest and vision away from the problems and interruptions of everyday life. Visitors to Sumatanga gain inspiration and peace in a natural setting. 0 0 781131 620244 RetreatsTo determine if we met the needs of each group they are given an evaluation to fill out. The form covers 5 areas: Accommodations, Dining Experience, Staff Assistance, Activities, and Grounds. We are asked for guests to rate each area between 1-5 -1 being poor and 5 being excellent. In 2024 we had an overall rating of 4.4We hosted 154 retreats serving 5,895 participants over 342 nights. 218996 154150 Summer CampsOur summer camps hosted 457 campers during 23 overnight days between the camps 10891 13090 Outdoor Education We hosted 4 schools and 351 middle school students for educational activities such as team building, nature identification, ecosystem education, and survivor skills. 82019 Canteen/RV Campground/Tent Sites/Fish BoxIncludes interest earned of $40052.95 from investment account. 82019 1011018 1 0 0 0 0 0 0 0 0 0 1 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 1 14 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL X The Organization 2565389860 3616 Sumantaga Road Gallent AL 35972 Neeysa Biddle Trustee 5.00 X 0 0 0 Andy Wolfe Vice Chairman 2.00 X 0 0 0 Ed Lambert Trustee 1.00 X 0 0 0 Brian Moore Chairman 1.00 X 0 0 0 Curt Miller Treasurer 1.00 X 0 0 0 Eleanor Christiansen Secretary 1.00 X 0 0 0 Susan Dominick Doughton Trustee 1.00 X 0 0 0 Jamie Parris Trustee 1.00 X 0 0 0 Kenneth Anthony Jones Director 40.00 X 95000 0 7000 David Miller Vice Chairman 2.00 X 0 0 0 95000 0 7000 0 0 0 0 0 437379 14903 437379 Retreats 721214 620244 620244 Summer Camp 721214 154150 154150 Outdoor Education 721214 13090 13090 787484 40053 40053 USDA Food Program 721214 15478 15478 Picnic, RV, Tent site 721214 14666 14666 Canteen 721214 8018 8018 3804 3804 41966 1306882 869503 0 0 112000 112000 386369 189443 196926 13326 13326 21924 7016 14908 37495 16123 21372 16412 16412 7000 7000 30923 30923 949 949 10675 7473 2135 1067 355749 320174 35575 1109 1109 5122 4221 901 181600 136200 45400 103978 93580 10398 Food, paper products, s 131492 131492 Operational Expenses 29829 24483 5346 Auto Expense/repair 21718 21718 Merchant Service Fees 10213 7680 2533 24141 19543 4598 1502024 1011018 480406 10600 220464 115213 706020 750066 4114 3587 24965 19248 11655298 9545273 2257911 2110025 14595 14595 3228069 3012734 29684 33425 3421 2352 41728 30459 27221 15221 7032 7436 109086 88893 X 3013222 2832876 105761 90965 3118983 2923841 3228069 3012734 -195142 0 X 0 0 0 X 404424 546149 437378 1387951 541013 735841 795494 2072348 945437 1281990 1232872 3460299 0 0 0 3460299 6914 26497 40053 73464 6914 26497 40053 73464 14716 18549 16684 49949 967067 1327036 1289609 3583712 0.96560 0.97090 0.02050 0.01460 X 364676 364676 9717983 7972634 1745349 871400 871400 0 701239 701239 0 2110025 Payroll Liabilities 7015 Lodging tax 421 7436 Form 990, Part VI, Section B, line 11b A form 990 is completed on paper and given to the tax preparer to complete and file. The tax preparer 990 version is compared to the submitted paper form and verified for accuracy. Form 990, Part VI, Section B, line 12c Officers, directors, trustees and key employees are required to annually affirm and disclose any conflicts of interest. If any conflicts of interest are disclosed, the board of trustees will investigate the circumstances and take appropriate action to resolve the conflict. Form 990, Part VI, Section B, line 15a A review was executed with the Anerican Camping Association to determine the salary range for Executive Directors positions for Camps the same size and the salary was set by the trustees at the 75th percentile. Form 990, Part VI, Section C, line 19 The organization will make available it's governing documents, conflict of interest policy, and financial statements to the public upon written request.