2025-02-18T12:54:34-08:00 2024-12-31 371345206 Gilbert Metzger & Madigan LLP 6029 Park Drive Ste A Charleston IL 61920 990EZ 2024-01-01 371400569 CAMP MARANATHA CAMP 2172730668 12897 E COUNTY RD 700N CHARLESTON IL 61920 CAROL LAWSON Treasurer 2025-02-18 true true Nicholas J Sibenaller P01332546 2173452128 2024 2025-03-06 01:10:19Z X HTTP://WWW.CAMPMARANATHA.ORG X X 136686 X 96329 40336 21 0 0 0 0 136686 32781 1550 20478 318 84296 139423 -2737 236927 234190 X 40497 14014 137417 150571 59797 70767 237711 235352 784 1162 236927 234190 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. 137772 137772 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 62803 102611 85565 107846 96330 455155 11879 49186 35144 28848 40336 165393 0 0 0 74682 151797 120709 136694 136666 620548 1075 190 10100 5075 5640 22080 0 1075 190 10100 5075 5640 22080 598468 21 21 0 21 21 0 255 255 74682 151797 120964 136694 136687 620824 0.96400 0.97220 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1833 Other Expenses.1002 Office Expenses $20 Other Expenses.1003 Information Technology $99 Other Expenses.1009 Depreciation $18280 Other Expenses.1012 Insurance $11533 Other Expenses.1 FOOD AND DIETARY SUPPLIES $17266 Other Expenses.2 SUMMER STAFF $9580 Other Expenses.3 RECREATIONAL EQUIP/MATERIALS $9147 Other Expenses.4 REPAIRS & MAINTENANCE $6395 Other Expenses.5 WASTE DISPOSAL $3275 Other Expenses.6 VEHICLE EXPENSE $2926 Other Expenses.7 TELEPHONE $2103 Other Expenses.8 PEST CONTROL $689 Other Expenses.9 OTHER COSTS $374 Other Expenses.10 IL DEPT. OF PUBLIC HEALTH $351 Other Expenses.11 INTERNET CHARGES $348 Other Expenses.14 BANK FEES $52 Other Expenses.15 IL CHARITY BUREAU FEES $15 Other Expenses.16 SEC OF STATE - FILING FEE $10 Other Assets.1003 Machinery and Equipment - Beginning $59797 Machinery and Equipment - Ending $70767 Total Liabilities.1 PAYROLL TAX WITHHOLDINGS - Beginning $784 PAYROLL TAX WITHHOLDINGS - Ending $1162