2022-09-09T14:12:13-04:00 2021-12-31 272628827 JVA ACCOUNTANTS & ADVISORS LLC 54 MAIN ST STE 101 SUCCASUNNA NJ 07876 990 2021-01-01 223715488 LUTHERANEPISCOPAL CAMP&CONFERENCE CENTER INC LUTH 9088327264 29 PLEASANT GROVE ROAD PORT MURRAY NJ 07865 SANDRA JOHNSON TREASURER 9088327264 2022-07-19 SANDRA JOHNSON XXX-XX-XXXX NANCY L COLUCCO CPA P00118400 9736209607 2022-09-09 X 2021 2023-04-26 12:10:37Z CROSS ROADS CAMP AND RETREAT CENTER BISHOP TRACIE BARTHOLMEW 1021290 false X WWW.CROSSROADSRETREAT.COM X TO PROVIDE A WELCOMING AND INCLUSIVE COMMUNITY PROVIDING LIFE CHANGING AND SACRED ADVENTURES FOR RENEWAL, GROWTH, AND JOY. PROVIDING A DYNAMIC EXPERIENCE FOR WORSHIP, GROWTH, CREATION, AND COMMUNITY. 17 17 35 0 436596 461775 103386 379292 598 336 105073 157152 645653 998555 0 0 328625 381182 0 12003 340200 422184 668825 803366 -23172 195189 2824660 2964603 324665 269420 2499995 2695183 TO PROVIDE A WELCOMING AND INCLUSIVE COMMUNITY PROVIDING LIFE CHANGING AND SACRED ADVENTURES FOR RENEWAL, GROWTH, AND JOY. PROVIDING A DYNAMIC EXPERIENCE FOR WORSHIP, GROWTH, CREATION, AND COMMUNITY. false false 670784 379292 SUMMER CAMP IS A DYNAMIC EXPERIENTIAL RESOURCE MINISTRY WITH CHILDREN, YOUTHS, ADULTS, AND FAMILIES WHICH, THROUGH SMALL GROUPS, NUTURE THE RELATIONSHIP WITH GOD THROUGH WORD, WORSHIP, COMMUNITY, AND CREATION. RETREATS AND CONFERENCES OFFER AN OPPORTUNITY FOR VARIOUS GROUPS TO ACHIEVE THEIR LEADERSHIP TRAINING OBJECTIVES AND PROVIDE OPPORTUNITIES FOR GROWTH AND LEADERSHIP DEVELOPMENT SKILLS. 670784 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false true false false false false false false false false false true false false false true 2 0 false 35 true false false false false false false false false X 17 17 false false false false true true false true true false false true true true false false true false false false X X ORGANIZATION 9088327264 20 PLEASANT GROVE RD PORT MURRAY NJ 07865 ANTHONY BRIGGS EXEC DIRECTO 40.00 X 81809 0 27996 BISHOP TRACIE BARTHOLMEW EX OFFICIO M 1.00 X 0 0 0 JENNIFER BLANFORD TRUSTEE 1.00 X 0 0 0 BOB CHILCOAT TRUSTEE 1.00 X 0 0 0 JESSICA CLARKE SECRETARY 2.00 X X 0 0 0 MARY DAVIS TRUSTEE 1.00 X 0 0 0 GEORGE DREDDEN TRUSTEE 1.00 X 0 0 0 BISHOP CARYLE HUGHES EX OFFICIO M 1.00 X 0 0 0 SANDRA JOHNSON TREASURER 2.00 X X 0 0 0 ROB JAKUBOWSKI TRUSTEE 1.00 X 0 0 0 JOSEPH SCHATTAUER PAILLE VICE PRES 2.00 X X 0 0 0 BLAKE SCALET PRESIDENT 2.00 X X 0 0 0 SCOTT SCHANTZENBACH TRUSTEE 1.00 X 0 0 0 JERRY CREIGHTON SR TRUSTEE 1.00 X 0 0 0 KEVIN STROTHER TRUSTEE 1.00 X 0 0 0 PAULA J TOLAND TRUSTEE 1.00 X 0 0 0 MOLLY ANN WILLIAMS TRUSTEE 1.00 X 0 0 0 81809 27996 false false false 207945 253830 461775 CAMP & RETREAT INCOME 379292 379292 379292 336 336 1175 1175 1175 1175 49024 12561 36463 10107 10174 -67 -67 PPP LOAN FORGIVENISS INCOME 119581 119581 119581 998555 499981 336 81809 65447 14726 1636 213165 170532 38370 4263 9707 7766 1747 194 54445 43556 9800 1089 22056 17645 3970 441 14509 14509 17683 17683 20045 18041 2004 23765 16632 4757 2376 114851 102140 12711 3949 3752 197 334 334 98062 98062 42187 40078 2109 FOOD & KITCHEN EXPENSES 55703 55703 PROGRAM SUPPLIES 31096 31096 803366 670784 120579 12003 174913 311443 332398 397156 4354 12452 9967 4426 3399307 1160181 2303028 2239126 2824660 2964603 22102 36760 208733 208738 93830 23922 324665 269420 X 2175332 2363841 324663 331342 2499995 2695183 2824660 2964603 X 195189 -1 X false true X true false X 170251 254346 213410 436596 461775 1536378 743411 691257 814270 140236 559179 2948353 913662 945603 1027680 576832 1020954 4484731 4484731 1402 1538 2338 1773 336 7387 1402 1538 2338 1773 336 7387 915064 947141 1030018 578605 1021290 4492118 0.99840 0.98450 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324663 22458 15779 331342 306179 18484 324663 1.00000 false false 1962589 521893 1440696 1094191 338992 755199 219824 177425 42399 122703 121871 832 2239126 CAMPER & RETREAT DEPOSITS 23922 23922 X 1037068 38513 38513 998555 998555 841880 38514 38514 803366 803366 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GENERAL ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. THE STANDARD PRESCRIBES MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURN AND ACCORDINGLY, HAS NOT RECORDED ANY TAX PROVISIONS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY THE FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS DURING CERTAIN STATUTORY PERIODS. AS SUCH, CERTAIN TAX POSITIONS COULD BE CHALLENGED AND THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 12,561 FUNDS RELEASED FROM RESTRICTIONS 15,779 CAMP STORE EXPENSES 10,173 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUND RAISING EXPENSE 12,561 FUNDS RELEASED FROM RESTRICGTIONS 15,779 CAMP STORE EXPENSES 10,174 GOLF OUTING 31158 31158 12311 VIRTURL 5K RUN 17866 17866 250 49024 49024 12561 12561 36463 THE NEW JERSEY SYNOD OF THE ELCA CO-FOUNDER WORKING CAPITAL X 292537 208738 false true true 208738 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A JOINT VENTURE OF THE NEWARK DIOCESE OF THE EPISCOPAL CHURCH IN THE USA AND THE NEW JERSEY SYNOD OF THE EVENAGELICAL LUTHERAN CHURCH IN AMERICA. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION IS MANAGED BY A BOARD OF TRUSTEES WHICH SHALL BE COMPOSED OF SIXTEEN TRUSTEES AND THE BISHOP OF THE EPISCOPAL DIOCESE OF NEWARK AND THE BISHOP OF THE SYNOD OF NEW JERSEY. EIGHT TRUSTEES SHALL BE ELECTED BY THE DIOCESE MEMBERS AND EIGTH SHALL BE ELECTED BY THE SYNOD MEMBERS, PRIOR TO THE ANNUAL MEETING. DIOCESAN AND SYNOD REPRESENTATIVES ALL SHALL BE RESIDENTS OF NEW JERSEY AND CITIZENS OF THE UNITED STATES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE TREASURER. THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEW AND DISCUSS THE TAX RETURN WITH THE EXECUTIVE DIRECTOR PRIOR TO ITS PRESENTATION TO THE BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND ONLIEN AT GUIDESTAR.COM. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 12,561 FUNDS RELEASED FROM RESTRICTIONS 15,779 CAMP STORE EXPENSES 10,173 FUND RAISING EXPENSE -12,561 FUNDS RELEASED FROM RESTRICGTIONS -15,779 CAMP STORE EXPENSES -10,174 TOTAL -1 THE NEW JERSEY SYNOD OF THE ELCA 1930 HIGHWAY 33 HAMILTON TWP NJ 08690 CHURCH NJ 501 C3 1 N/A false DIOCESE OF NEWARK OF THE PROTESTANT EPISCOPAL CHURCH 31 MULBERRY ST NEWARK NJ 07102 CHURCH NJ 501 C3 1 N/A false false false true false true false false false false false false false false false false false false false false THE NEW JERSEY SYNOD OF THE ELCA B 107945 DIOCESE OF NEWARK OF THE PROTESTANT EPISCOPAL CHURCH B 100000 THE NEW JERSEY SYNOD OF THE ELCA E 208738