2024-10-10T12:51:16-04:00 2023-12-31 251644159 BROWN PLUS 454 NEW HOLLAND AVE SUITE 101 LANCASTER PA 17602 990 2023-01-01 231683475 BLACK ROCK RETREAT BLAC 7175293232 1345 KIRKWOOD PIKE QUARRYVILLE PA 17566 PETER FIORELLO III EXECUTIVE DIRECTOR 7175293232 2024-09-28 true true LAUREN FENNER CPA P02099751 7175811040 2024-09-28 2023 2024-10-15 13:58:12Z PETER FIORELLO III 1345 KIRKWOOD PIKE QUARRYVILLE PA 17566 4774154 false X WWW.BLACKROCKRETREAT.COM X 1963 PA THE ORGANIZATION OPERATES A CHRISTIAN RETREAT CENTER AND SUMMER CAMP PROVIDING OPPORTUNITIES FOR CHRISTIAN WORSHIP, TEACHING, FELLOWSHIP AND RECREATION. 8 8 167 89 12636 852021 720191 3266602 3733370 59348 19179 67257 65754 4245228 4538494 0 0 1839328 2137195 0 59856 1979687 2479098 3819015 4616293 426213 -77799 10362299 11019019 1622922 2294101 8739377 8724918 X THE ORGANIZATION IS DEDICATED TO SPREADING THE GOSPEL OF JESUS CHRIST AND STRENGTHENING HIS CHURCH, PROVIDING QUALITY FACILITIES, PROGRAMS AND A SERVING STAFF WITHIN THE REFUGE OF GOD'S CREATION, WHICH ENCOURAGES SPIRITUAL GROWTH AND RESTORATION. false false 3703367 3733370 OPERATION OF A CHRISTIAN RETREAT CENTER AND SUMMER CAMP, PROVIDING OPPORTUNITIES FOR CHRISTIAN WORSHIP, TEACHING, FELLOWSHIP AND RECREATION. OPERATION OF A CHRISTIAN RETREAT CENTER AND SUMMER CAMP, PROVIDING OPPORTUNITIES FOR CHRISTIAN WORSHIP, TEACHING, FELLOWSHIP, AND RECREATION. 3703367 true true false false false false false false false true true false false false true false true false false false false 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 true 30 0 167 true true true false false false false false false false false false false false X 8 8 false false false false false true false true true false false true true true true true true false false false PA X X PETER FIORELLO III 7175293232 1345 KIRKWOOD PIKE QUARRYVILLE PA 17566 PETER FIORELLO III EXECUTIVE DI 40.00 X 114766 0 0 JASON HERR TREASURER 1.00 X X 0 0 0 STACY HOLLINGER SECRETARY 1.00 X X 0 0 0 BERNIE HOSTETTER MEMBER 1.00 X 0 0 0 JOSE JIMENEZ MINISTERIAL 1.00 X 0 0 0 BRYAN MOYER MEMBER 1.00 X 0 0 0 RICHIE NAZARIO MEMBER 1.00 X 0 0 0 W LEE SHERTZER PRESIDENT 1.00 1.00 X X 0 0 0 CONLAN SWOPE VICE PRESIDE 1.00 X X 0 0 0 114766 1 false false false 720191 720191 USE OF FACILITIES 721214 3704990 3704990 OTHER PROGRAM RELATED REVENUE 900099 28380 28380 3733370 25469 25469 165050 171340 -6290 -6290 -6290 104160 51042 53118 53118 25914 13278 12636 12636 4538494 3733370 12636 72297 114766 114766 1709344 1528593 180648 103 39305 29466 9839 145333 112260 33073 128447 116626 11813 8 11063 11063 62160 62160 123039 12038 109612 1389 151154 19593 108986 22575 138268 52393 76652 9223 454043 418195 35773 75 11555 3565 6621 1369 55633 55633 482319 451309 31010 115228 106870 8211 147 FOOD & BANQUET 635860 633805 2055 MISCELLANEOUS EXP 112827 57324 37046 18457 PROGRAM & CRAFTS 79026 76422 2604 SNACK SHOP 20946 20946 25977 8329 13193 4455 4616293 3703367 853070 59856 4013 51494 1296815 1231349 17027 3295 56030 56203 17478 25684 16958099 7859804 8490669 9098295 480267 552699 10362299 11019019 121757 183143 207069 336313 1290018 1200980 570000 4078 3665 1622922 2294101 X 7818750 7751806 920627 973112 8739377 8724918 10362299 11019019 -77799 68240 -4900 X false true X true false X 968864 754742 1222437 852021 720191 4518255 3241264 1047109 1860692 3266602 3733370 13149037 4210128 1801851 3083129 4118623 4453561 17667292 69525 119863 18052 12500 20840 240780 69525 119863 18052 12500 20840 240780 17426512 17743 20042 33961 20637 25469 117852 17743 20042 33961 20637 25469 117852 51320 51320 4227871 1821893 3117090 4139260 4530350 17836464 0.97700 0.98020 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480267 72432 552699 578569 -98302 480267 525381 72448 19260 578569 508101 60644 43364 525381 414406 9806 76138 17249 508101 0.60390 0.39610 false false 1387215 1387215 13487524 6275722 7211802 1966316 1558537 407779 117044 25545 91499 9098295 PAYROLL AND SALES TAX PAYABLE 3665 3665 4659322 68240 57488 125728 4533594 4900 4900 4538494 4673781 57488 57488 4616293 4616293 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS USED IN THE SUMMER CAMP PROGRAM TO ASSIST UNDERPRIVILEGED CHILDREN OR OTHERS WHO MAY BE UNABLE TO PAY OR ANY OTHER WORTHY PURPOSES OF THE SUMMER CAMP PROGRAM WHICH THE BOARD DEEEMS APPROPRIATE. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 51,042 COGS 6,446 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 51,042 COGS 6,446 BIKE-A-THON 57660 57660 19160 GOLF TOURNAMENT 32175 32175 19147 1 13300 13300 12485 103135 103135 50792 50792 52343 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS DEDICATED TO SPREADING THE GOSPEL OF JESUS CHRIST AND STRENGTHENING HIS CHURCH, PROVIDING QUALITY FACILITIES, PROGRAMS AND A SERVING STAFF WITHIN THE REFUGE OF GOD'S CREATION, WHICH ENCOURAGES SPIRITUAL GROWTH AND RESTORATION. FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF A CHRISTIAN RETREAT CENTER AND SUMMER CAMP, PROVIDING OPPORTUNITIES FOR CHRISTIAN WORSHIP, TEACHING, FELLOWSHIP, AND RECREATION. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS AN ASSOCIATION WHICH HAS THE RESPONSIBILITY OF AFFIRMING THE BOARD MEMBERS. ELECTION OF MEMBERS AND THEIR RIGHTS ARE PER THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B ANNUALLY MANAGEMENT PROVIDES ELECTRONIC AND/OR PAPER COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUESTED TO SIGN DOCUMENTS EACH YEAR CONFIRMING THE UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND WILL DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WITH BLACK ROCK RETREAT. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S 990 IS ALSO AVAILABLE VIA THIRD PARTY WEBSITES, SUCH AS GUIDESTAR.ORG, WHO GET THE 990 DIRECTLY FROM THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES INFORMATION, INCLUDING THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY AND GOVERNING DOCUMENTS, TO THE PUBLIC UPON REQUEST. COPIES OF THE 990 ARE AVAILABLE VIA THE GUIDESTAR WEBSITE.