2025-08-27T13:05:42-04:00 2024-12-31 251644159 BROWN PLUS 454 NEW HOLLAND AVE SUITE 101 LANCASTER PA 17602 990 2024-01-01 231683475 BLACK ROCK RETREAT BLAC 7175293232 1345 KIRKWOOD PIKE QUARRYVILLE PA 17566 PETER FIORELLO III EXECUTIVE DIRECTOR 7175293232 2025-07-30 true true LAUREN FENNER CPA P02099751 7175811040 2025-07-30 2024 2025-03-06 01:10:19Z PETER FIORELLO III 1345 KIRKWOOD PIKE QUARRYVILLE PA 17566 5667259 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. 9 9 170 209 10437 720191 1257847 3733370 4076084 19179 74216 65754 86322 4538494 5494469 0 0 2137195 2305541 0 176262 2479098 2314138 4616293 4619679 -77799 874790 11019019 11771042 2294101 2171355 8724918 9599687 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 3691547 4076084 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. 3691547 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 1 0 170 true true true false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false PA X X X PETER FIORELLO III 7175293232 1345 KIRKWOOD PIKE QUARRYVILLE PA 17566 PETER FIORELLO III EXECUTIVE DI 40.00 X 121795 0 0 TITUS MCGRATH DIR OF OPERA 40.00 X 84567 0 0 JASON HERR TREASURER 1.00 X X 0 0 0 STACY HOLLINGER VICE PRESIDE 1.00 X X 0 0 0 CHAD HURST MEMBER 1.00 X 0 0 0 JOSE JIMENEZ MINISTERIAL 1.00 X 0 0 0 BRENT KREIDER MEMBER 1.00 X 0 0 0 BRYAN MOYER PRESIDENT 1.00 X X 0 0 0 RICHIE NAZARIO MEMBER 1.00 X 0 0 0 RHONDA NISSLEY MEMBER 1.00 X 0 0 0 NATHAN SHERTZER SECRETARY 1.00 X X 0 0 0 206362 1 false false false 41980 1215867 2440 1257847 CAMP AND RETREAT REVENUE 721214 4046579 4046579 OTHER PROGRAM RELATED REVENUE 900099 29505 29505 4076084 51832 51832 102604 80220 22384 22384 22384 133693 41980 57808 75885 75885 45199 34762 10437 10437 5494469 4076084 10437 150101 206362 206362 1762825 1620957 55313 86555 46912 35588 11324 153743 127055 26525 163 135699 113580 15582 6537 8035 8035 39953 39953 5433 5433 67545 20345 46133 1067 124657 34833 66889 22935 131241 46623 77951 6667 432455 362206 62990 7259 3879 543 2549 787 63553 63553 493620 454362 39258 145939 87356 58583 FOOD & BANQUET 593315 592004 1311 PROGRAM & CRAFTS 98106 96711 1395 MISCELLANEOUS EXP 87485 24756 22589 40140 SNACK SHOP 10610 10610 8312 465 5006 2841 4619679 3691547 751870 176262 51494 62501 1231349 2063687 3295 12275 56203 76037 25684 26279 17323278 8353424 9098295 8969854 552699 560409 11019019 11771042 183143 196104 336313 329552 1200980 1072296 570000 570000 3665 3403 2294101 2171355 X 7751806 7905413 973112 1694274 8724918 9599687 11019019 11771042 X 874790 11113 -11134 X false true X true false X 754742 1222437 852021 720191 1257847 4807238 1047109 1860692 3266602 3733370 4076084 13983857 1801851 3083129 4118623 4453561 5333931 18791095 119863 18052 12500 20840 38460 209715 119863 18052 12500 20840 38460 209715 18581380 20042 33961 20637 25469 51832 151941 20042 33961 20637 25469 51832 151941 51320 70616 121936 1821893 3117090 4139260 4530350 5456379 19064972 0.97460 0.97700 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 552699 55753 42610 5433 560409 480267 72432 552699 578569 -98302 480267 525381 72448 19260 578569 508101 60644 43364 525381 0.59560 0.40440 false false 1387215 1387215 13643498 6660531 6982967 2168166 1664231 503935 124399 28662 95737 8969854 PAYROLL AND SALES TAX PAYABLE 3403 3403 5592720 11113 92571 103684 5489036 5433 5433 5494469 4723384 103705 103705 4619679 4619679 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 57,809 COGS 34,762 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 57,809 COGS 34,762 BAD DEBT EXPENSE 11,134 BIKE-A-THON 80740 17010 63730 6255 5000 443 6850 BANQUET 53770 17770 36000 2485 14025 2 39405 7200 32205 10857 5230 6008 655 173915 41980 131935 17112 12715 20476 7505 57808 74127 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 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. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -11,134 DURING THE 2024 TAX YEAR, BLACK ROCK RETREAT WROTE OFF 11,134 OF ACCOUNTS RECEIVABLE.