2024-11-11T11:08:44-06:00 2023-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2023-01-01 640649222 WESLEY PINES CONFERENCE RETREAT & CAMPING CENTER WESL 6018922341 1095 CAMP WESLEY PINES ROAD HAZLEHURST MS 39083 EDWARD C FENWICK DIRECTOR 6018922341 2024-11-11 1 1 WILLIAM P MCCOY CPA P01350453 6018988875 2024-11-11 2023 2024-10-15 13:58:12Z CAMP WESLEY PINES EDWARD C FENWICK 1095 CAMP WESLEY PINES ROAD HAZLEHURST MS 39083 1377220 0 X WWW.WESLEYPINES.COM X 1999 MS TO DEVELOP THE CHRISTIAN EDUCATION OF YOUTH AND ADULTS, AND OTHER CHRISTIAN ACTIVITIES. 12 12 43 100 0 0 296225 833413 521574 432346 2827 6543 610 104918 821236 1377220 0 0 0 0 361217 374252 0 0 26994 543050 528701 904267 902953 -83031 474267 727203 1416464 19310 234304 707893 1182160 X THE MISSION STATEMENT OF CAMP WESLEY PINES SPEAKS OF THE COMMITMENT "TO CONTINUING THE MINISTRY OF CHRIST BY SERVING THE UNITED METHODIST CHURCH AND BY PROVIDING A CHRISTIAN ENVIRONMENT FOR PEOPLE OF ALL AGES AMIDST THE BEAUTY AND GRANDEUR OF GOD'S CREATION." CAMP WESLEY PINES IS CONTINUING TO GROW AND EVOLVE AS A MINISTRY THAT EFFECTIVELY SERVES ALL OF GOD'S CHILDREN WITHIN AN EVER-CHANGING WORLD. 0 0 684663 432346 SINCE 1961, CAMP WESLEY PINES HAS BEEN A PLACE OF JOY, REFUGE AND ADVENTURE FOR CHILDREN, YOUTH, AND ADULTS ACROSS THE STATE OF MISSISSIPPI. CHRISTIAN CAMPING AND OUTDOOR MINISTRY HAS BEEN AND CONTINUES TO BE ONE OF THE MOST FOUNDATIONAL EXPERIENCES FOR FAITH BUILDING AND GROWING DISCIPLES OF JESUS CHRIST.WHAT HAPPENED IN 2023? * 450 SUMMER CAMPERS EXPERIENCED FAITH FORMATION AND FUN IN GOD'S CREATION * 55 RETREAT GROUPS WELCOMED WITH RADICAL HOSPITALITY * NEW HIGH ROPES COURSE WAS COMPLETED * 4,000 PLUS VOLUNTEER HOURS BY NOMADS, AMERICORPS, AND CHURCH GROUPS 684663 1 1 0 0 0 0 0 0 0 1 1 1 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 6 0 1 43 1 0 0 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 0 0 0 0 0 0 X SHELIA FIELDER 6018922341 1095 CAMP WESLEY PINES ROAD HAZLEHURST MS 39083 REV VICTOR WILLIS FINANCE CHAIR 2.00 X X 0 0 0 RENEE BERRY PERSONNEL CHAIR 2.00 X X 0 0 0 SARAH LLOYD VICE CHAIR 2.00 X X 0 0 0 DAWN HALL TRUSTEE 2.00 X 0 0 0 DOMINI HENRY TRUSTEE 2.00 X 0 0 0 EMILY WILLIAMS TRUSTEE 2.00 X 0 0 0 REV DAWN FLOWERS TRUSTEE 2.00 X 0 0 0 DAVID SHUMAKER TRUSTEE 2.00 X 0 0 0 BETH SELMAN TRUSTEE 2.00 X 0 0 0 MATTHEW IVEY TRUSTEE 2.00 X 0 0 0 RICH HENLEY TRUSTEE 2.00 X 0 0 0 CARL NOBLES TRUSTEE 2.00 X 0 0 0 EDWARD C FENWICK EXECUTIVE DIRECTOR 40.00 X 54000 0 7118 54000 0 7118 0 0 0 0 0 833413 20000 833413 CAMP FEES 721210 421050 421050 CANTEEN FEES 721210 11296 11296 432346 6543 6543 MISCELLANEOUS INCOME 721210 104918 104918 104918 1377220 432346 0 111461 54000 13500 27000 13500 288510 221719 66791 5640 1575 2724 1341 26102 17270 7487 1345 4150 4150 70996 70996 5643 5643 24988 20001 4822 165 201833 165367 35437 1029 2545 1907 638 4245 4245 51415 38561 12854 68981 44405 20647 3929 PROGRAM EXPENSES 79376 79376 CANTEEN SUPPLIES 8406 8406 MISCELLANEOUS 4365 4365 OPERATING SUPPLIES 1758 1580 136 42 902953 684663 191296 26994 9360 139894 70464 63495 2823280 2015650 630165 807630 17214 405445 727203 1416464 8440 13281 10870 60870 0 160153 19310 234304 X 660080 644417 47813 537743 707893 1182160 727203 1416464 474267 0 X X 1 X 0 1 0 X 166085 238771 343372 296225 833413 1877866 508958 172498 252021 521574 432346 1887397 675043 411269 595393 817799 1265759 3765263 0 0 0 3765263 2246 3676 3521 2827 6543 18813 2246 3676 3521 2827 6543 18813 9934 12204 610 104918 127666 677289 424879 611118 821236 1377220 3911742 0.96260 0.98830 0.00480 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1172 80000 985 62500 19657 20396 373 19597 1172 14090 6306 20396 13790 300 14090 13427 363 13790 1 0 295553 295553 1424988 1327490 97498 513223 283467 229756 337297 287617 49680 252219 117076 135143 807630 UNITED METHODIST FOUNDATION 405445 C 405445 DEFERRED INSURANCE PROCEEDS 160153 160153 PART V, LINE 4: THE ENDOWMENT IS FOR THE LONG-TERM FUNDING OF THE CAMP WESLEY PINES CAMPING MINISTRY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO THE BOARD OF DIRECTORS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD OF DIRECTORS ARE ANSWERED AND/OR CLEARED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XII LINE 2C-COMMITTEE OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS THE CPA PROVIDES A COPY OF THE COMPILED FINANCIAL STATEMENT TO THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE REPORT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE CPA WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.