2024-06-18T12:53:47-07:00 2023-08-31 990 2022-09-01 160924208 CAMP HUNT INC CAMP 3156523195 PO BOX 2358 LIVERPOOL NY 130892358 David Owens President 3156523195 2024-06-18 David Owens 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z DAVID B OWENS PO BOX 2358 LIVERPOOL NY 130892358 83524 0 X WWW.CAMPHUNT.COM X 1947 NY CAMP HUNT PROVIDES A CHRISTIAN CAMPING EXPERIENCE FOR THE ENJOYMENT, SPIRITUAL, PHYSICAL, AND SOCIAL DEVERLOPMENT OF CHILDREN AND ADULTS, REGARDLESS OF RACE, CREED, COLOR, OR NATIONALITY 15 15 17 50 0 0 56237 32865 32295 33024 59523 11929 3221 4804 151276 82622 0 0 0 0 25976 26220 0 0 88 98483 95435 124459 121655 26817 -39033 821003 812028 6962 10420 814041 801608 CAMP HUNT PROVIDES A CHRISTIAN EXPERIENCE FOR THE ENJOYMENT, SPIRITUAL, PHYSICAL, AND SOCIAL DEVELOPMENT OF CHILDREN AND ADULTS, REGARDLESS OF RACE, CREED, OR NATIONALITY 0 0 112646 0 52370 SUMMER PROGRAM: AN OVERNIGHT SUMMER YOUTH CAMP FOR 4 WEEKS, WITH AN AVERAGE OF 40 CHILDREN PER WEEK; A TOTAL OF APPROXIMATELY 163 INDIVIDUAL CAMPERS. TYPICAL ACTIVITIES ARE BIBLE CLASSES, DEVOTIONALS, SINGING, RECREATIONAL SPORTS, CRAFTS, SWIMMING, AND CAMPFIRES; ALL VARIED BASED ON THE AGE GROUPS OF EACH WEEK. THE YOUNG MEN AND WOMEN WHO SERVE AS COUNSELORS DEVELOP AND STRENGTHEN THEIR LEADERSHIP SKILLS THROUGH MENTORING FROM THE DIRECTORS, WHO ARE MATURE, EXPERIENCED, LEADERS WITH A LOVE FOR SERVING AND TEACHING. 3581 0 1380 FAMILY WEEKEND: HELD MEMORIAL DAY WEEKEND. THIS IS AN OPPORTUNITY FOR FAMILIES TO COME UP AND STAY TOGETHER FOR THE WEEKEND. ANYWHERE FROM 50-100 ATTEND THIS EVENT. VOLUNTEERS WHO HELP WITH THE SUMMER PROGRAM ATTEND AS WELL. DURING THIS EVENT FAMILIES GET TO ATTEND BIBLE LESSON PRESENTED BY SPEAKERS, SING TOGETHER, EAT TOGETHER, AND ENJOY PLENTY OF FREE TIME TO VISIT WITH OTHER FAMILIES FROM AROUND THE STATE, AND EVEN A FEW FROM OUT OF STATE. 2664 0 1128 LADIES RETREAT: LADIES RETREATS ARE HELD ON A WEEKEND IN SEPTEMBER FOLLOWING THE SUMMER PROGRAM. THESE RETREATS ARE OPPORTUNITIES FOR WOMEN TO COME AND ENJOY FELLOWSHIP, SINGING, AND DEVOTIONALS AND ARE ORGANIZED ON A VOLUNTEER BASIS, ALTHOUGH GUEST SPEAKERS ARE TYPICALLY HIRED. REVENUES ARE REFLECTIVE OF REGISTRATION COSTS AND EXPENSES FOR THE COST TO PROVIDE MEALS AND HIRE SPEAKERS AND PAY THEIR TRAVEL EXPENSES. 1166 0 544 MEN'S RETREAT: MEN'S RETREATS ARE HELD ON A WEEKEND IN SEPTEMBER FOLLOWING THE SUMMER PROGRAM. THESE RETREATS ARE OPPORTUNITIES FOR MEN TO COME AND ENJOY FELLOWSHIP, SINGING, AND DEVOTIONALS AND ARE ORGANIZED ON A VOLUNTEER BASIS. REVENUES ARE REFLECTIVE OR REGISTRATION FEES AND EXPENSES FOR THE COST TO PROVIDE MEALS. 1166 0 544 120057 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 1 0 1 17 1 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X ADAM M LOUGEE 5186185562 57 MIRACLE LANE ALBANY NY 12211 X DAVID B OWENS PRESIDENT 5 0 X X 0 0 0 DON ENGLISH VICE PRESIDENT 5 0 X X 0 0 0 ADAM LOUGEE TREASURER 5 0 X X 0 0 0 HEIDI NEIL SECRETARY 5 0 X X 0 0 0 MATTHEW BRAYMILLER BOARD MEMBER 1 0 X 0 0 0 BILL MOORE BOARD MEMBER 1 0 X 0 0 0 KERRY MORRIS BOARD MEMBER 1 0 X 0 0 0 JEREMY MORRIS BOARD MEMBER 1 0 X 0 0 0 KATIE WHITT BOARD MEMBER 1 0 X 0 0 0 LARRY WATERMAN BOARD MEMBER 1 0 X 0 0 0 JONATHAN SINGLETON BOARD MEMBER 1 0 X 0 0 0 ED GRANT BOARD MEMBER 1 0 X 0 0 0 NATALIE TAYLOR BOARD MEMBER 1 0 X 0 0 0 VERN DALE BOARD MEMBER 1 0 X 0 0 0 TAMIKA CURRY BOARD MEMBER 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 1330 0 0 0 31535 0 32865 33024 33024 0 0 33024 11597 0 0 11597 0 0 0 0 0 0 0 0 4175 0 0 0 4175 0 4175 4175 0 0 282 50 0 0 282 50 332 0 0 332 0 0 0 0 0 0 0 0 0 0 0 0 1427 902 525 525 0 0 MISCELLANEOUS 900099 104 104 0 0 0 0 0 0 104 82622 37828 0 11929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23168 23168 0 0 0 0 0 0 0 0 0 0 3052 3052 0 0 0 0 0 0 0 0 0 0 1123 945 90 88 0 0 0 0 0 0 0 0 0 0 64 64 0 0 278 278 0 0 3954 3875 79 0 0 0 0 0 18692 18379 313 0 6829 6829 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33875 33197 678 0 9246 9061 185 0 SUPPLIES 18788 18693 95 0 MISCELLANEOUS 2586 2516 70 0 121655 120057 1510 88 57235 39675 2175 490 0 0 1891 2344 0 0 0 0 0 0 1151 1590 0 0 751539 393937 390188 357602 368363 410327 0 0 0 0 0 0 0 0 821003 812028 6962 10420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6962 10420 X 585344 579827 228697 221781 814041 801608 821003 812028 -39033 26600 0 0 0 0 X 0 0 0 X 97515 27706 41430 56237 32865 255753 41557 2569 17865 34532 34451 130974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139072 30275 59295 90769 67316 386727 26475 800 2339 2200 2250 34064 0 9000 6500 20000 0 35500 26475 9800 8839 22200 2250 69564 317163 14915 1560 9801 24516 16054 66846 0 0 0 0 0 0 14915 1560 9801 24516 16054 66846 0 0 0 37058 0 37058 280 26 495 73 104 978 154267 31861 69591 152416 83474 491609 0.64515 0.58084 0.13597 0.11583 X Schedule A, Part III, Line 12 MISCELLANEOUS REVENUES FOR VISITOR MEALS AND AMAZON SMILE REWARDS AND BANK REWARDS FROM SIMMONS BANK. 372068 2130 38479 0 1060 0 411617 419059 1590 -48521 0 60 0 372068 327268 1680 90591 0 480 0 419059 294467 1680 44301 0 13180 0 327268 289797 2180 2490 0 0 0 294467 0.52 0.48 0 0 0 0 4600 4600 0 701348 350745 350603 0 0 0 0 0 45591 43192 2399 0 0 0 0 357602 Schedule D, Part V, Line 4 CAMP HUNT MAINTAINS TWO ENDOWMENT FUNDS: A MEMORIAL CAMPERSHIP FUND WHICH IS USED TO LOWER THE COST OF REGISTRATION FOR ALL CAMPERS, AND A GENERAL ENDOWMENT FUND WHICH IS DIRECTED BY THE BOARD OF DIRECTORS TO BE USED TO FUND CAPTIAL IMPROVEMENTS AND OTHER MAJOR/UNUSUAL EXPENDITURES NOT RELATED TO OPERATING EXPENSES. THE GAINS ON THE MEMORIAL CAMPERSHIP FUND ARE CONSIDERED TEMPORARY RESTRICTED NET ASSETS, THE GAINS ON THE GENERAL ENDOWMENT FUND ARE CONSIDERED UNRESTRICTED, BUT USE IS DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 2 JEREMY MORRIS AND KERRY MORRIS - FAMILY RELATIONSHIP, ADAM LOUGEE AND JONATHAN SINGLETON - FAMILY RELATIONSHIP. Form 990, Part VI, Section B, Line 11b FORM IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND OPPORTUNITY TO APPROVE OR DISAPPROVE PRIOR TO SUBMISSION. Form 990, Part VI, Section C, Line 19 COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW AT THE ORGANIZATIONS OFFICE UPON REQUEST AND ARE STORED ONLINE WITH A DOCUMENT MANAGEMENT PROVIDER.