2024-10-04T13:40:11Z 2023-12-31 844476039 H AND R BLOCK 769 MAIN ST PRESQUE ISLE ME 04769 990EZ 2023-01-01 510152710 BAPTIST SCHOOL OF CHRISTIAN TRAINING BAPT 2077640398 PO BOX 498 Mapleton ME 04757 MICHAEL IRELAND TREASURER 2077640398 2024-05-14 true true Ginger Nelson P01278265 8004725625 2024-10-04 2023 2024-10-15 13:58:12Z X X WWW.BAPTISTPARK.NET X X 107031 X 70790 9078 1552 0 680 490 190 24931 106541 35615 2676 25276 2286 53183 119036 -12495 332017 121 319643 X 81434 72563 240482 240482 10101 6598 332017 319643 332017 319643 PROVIDING AN ATMOSPHERE AND SETTING DESIGNED FOR FUN, SPIRITUAL LEARNING AND ADVENTURE THROUGH AN OUTDOOR CAMPING EXPERIENCE. IN THE SUMMER OF 2023, WE HELD OUR NORMAL FIVE WEEKS OF CHILDREN CAMP. WE HELD DAY CAMP, PRIMARY KIDS WEEK, TEEN WEEK, HIGH TEEN WEEK, FLIGHT CAMP, AND OUTDOOR CAMP, 32575 32575 ANNETTE BARTLETT PRESIDENT 1.00 0 SCOTT ASHBY VICE PRESIDENT 1.00 0 PAMELA SEARLES SECRETARY 1.00 0 MICHAEL IRELAND TREASURER 5.00 0 BRUCE AYOTTE TRUSTEE 1.00 0 MICHAEL SULLIVAN TRUSTEE 1.00 0 STACY SHERMAN TRUSTEE 1.00 0 KERRY BARTLETT TRUSTEE 1.00 0 MARRY TRAINER TRUSTEE 1.00 0 false false false false false false false false MICHAEL IRELAND 3524 WEST CHAPMAN ROAD Chapman ME 04757 2077640398 false false false false false false false false false false false NONE NONE true X 17007 66 451 990EZ PG1 L1 INCOME $70790 GENERAL CONTRIBUTIONS $70790 990EZ PG1 L7C GIFT STORE INCOME $190 INCOME $680; COGS $490 990EZ PG1 L8 OTHER INCOME $24931 RV SITE RENTALS; REFUNDS $163; CONFERENCE $7397; AMAZON SMILE $238; MEALS $387; BANQUET $1192; RV DONATIONS $1250; OTHER $9104 990EZ PG1 L12 WAGES $35615 WAGES $32911; PAYROLL TAXES $2704 990EZ PG2 L13 PROFESSIONAL FEES $2676 ACCOUNTANT $676; SPEAKERS $2000 990EZ PG1 L14 OCCUPANCY $25276 ELECTRIC $7382; TRASH $1102; HEATING $729; TELEPHONE $761; INTERNET $691; PROPANE $599; REPAIRS INCLUDING DE MINIMUS $14012 990EZ PG1 L15 PRINTING $2286 PUBLICATIONS $1169; POSTAGE $852; WEB HOSTING $264 990EZ PG1 L16 OTHER EXPENSES $53183 OFFICE $99; FOOD $14232; LICENSES $380; CONFERENCE EXP $4564; GIFTS $604; FLIGHT CAMP EXP $2209; BANK FEE $70; EQUIP REPAIRS $382; POOL REPAIR $259; FIRE EXTINGUISHER $204; NEW EQUIP $2500; SUPPLIES $14201; SALES TAX $51; WATER TESTING $450; ANNUAL REPORT $35; TRAINING $50; MYCF/MYCA $498; PAPER GOODS $530; INFERMARY $565; BANQUET $478; 2023 DEPRECIATION $3503; GENERAL LIABILITY $5352; WORKMENS COMP INS $1967 990EZ PG1 L20 OTHER ADJ $121 UNREALIZED GAIN/ROUNDING ADJ $121 990EZ PG2 L22 CASH 2022 $81434, 2023 $72563 CHECKING ACCT $581, $242; SAVINGS $299, $299; MONEY MKT $87, $0; CD $80470, $72022 ($10K WITHDRAWN INTO CHECKING TO COVER EXPENSES) 990EZ PG2 L23 LAND/BUILDINGS 2022 $240482, 2023 $240482 NO NEW BUILDINGS 990EZ PG2 L24 OTHER ASSETS 2022 $10101, 2023 $6598 NO NEW LISTED ASSETS; 2023 DEPRICIATION $3503