2025-04-11T19:35:41-04:00 2024-12-31 263085624 Bilby Tax & Accounting LLC 15 82nd Drive Suite 221 Gladstone OR 97027 990EZ 2024-01-01 930939575 CAMP KOINONIA INC % SETH STACKHOUSE CAMP 5413672157 PO BOX 216 SWEET HOME OR 97386 SETH STACKHOUSE TREASURER 5413672157 2025-04-10 true true LESLIE TURNER P02035269 5037234223 2025-04-11 2024 2025-03-06 01:10:19Z X X X X 148913 X 24471 122662 1780 148913 65540 3822 35267 487 27889 133005 15908 366637 382545 X 97612 122710 345691 341116 1275 0 444578 463826 77941 81281 366637 382545 PROPAGATION OF THE GOSPEL OF JESUS CHRIS PROPAGATION OF THE GOSPEL OF JESUS CHRIST THROUGH THE AVENUE OF OUTDOOR RECREATION AND CAMPING FACILITY OPEN TO ALL PERSONS AND GROUPS 147133 128431 128431 KIMBERLY MACAULEY SECRETARY 2.00 0 0 0 RALPH SNYDER DIRECTOR 1.00 0 0 0 KEITH LOONEY DIRECTOR 1.00 0 0 0 SETH STACKHOUSE TREASURER 3.00 0 0 0 JULIE RETTMEN PRESIDENT 3.00 0 0 0 TERESA LANDA VICE PRESIDENT 1.00 0 0 0 false false false false false false false false false SETH STACKHOUSE PO BOX 216 SWEET HOME OR 97386 5413672157 false false false false false false false false false false false NONE NONE true X 141268 105805 128095 148118 147133 670419 141268 105805 128095 148118 147133 670419 670419 324 291 302 210 1631 2758 326 149 475 673652 0.99520 0.99690 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTINTEREST INCOME 1,631SAIF DIVIDENDS 149 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,575SUPPLIES 18,185ADVERTISING 179AUTOMOBILE EXPENSE 623CONTRIBUTIONS, CAMP MISSIONS 250LICENSES & PERMITS 1,343OFFICE SUPPLIES 904PAYROLL TAXES 1,830 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 1,275 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 760 4,100UNEARNED REV-RESERVATION DEP 18,681 18,681GRANTS 58,500 58,500