Riverbend Men's Camp
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2020 ANNUAL REPORT

2020  Received:
  $11,675.00  Individual Contributions
    $5,787.33 Cash & Missions Gifts
        
 $78.18 Interest and Amazon Income
​    
$2,150.00 Camp Fees received
     $1000.00 Hunting Lease income
       $805.00 Hats, shirts, ice - reimbursements

 
2020 Disbursements:
      $430.00 Professional fees, tax and legal, MI report fee
     $2,387.00 Brotherhood Mutual - liability insurance
     $1,994.00 Designated Missions
     $3,183.00 Camping permit fees, port-a-jon & tent rentals, dumpster, misc
           $0.00 Real Estate property taxes

    $2,104.20 Improvements; road stone, cabin repairs, grass seed
    $3,200.00 Camp Speakers, Musician fees and ministry donations
     $2,450.49 Mortgage Interest payments
    $14,333.34 Mortgage Principle paid
 
12/31/2020 Capital Outstanding Loan Balances:
     $14,600.00 Private loan
     $48,999.96 Property Mortgage


2019 ANNUAL REPORT

2019  Received:
  $23,507.78 Individual Contributions
    $2,430.33 Cash Gifts
        
 $58.70 Interest and Amazon Income
​     
$1980.00 Camp Fees received
     $1000.00 Hunting Lease income
       $398.52 Hats, shirts, ice - reimbursements

 
2019 Disbursements:
      $620.00 Professional fees, tax and legal, MI report fee
     $2,311.00 Brotherhood Mutual - liability insurance
      $480.88 Promotional- bus. cards, tables, web site, ads
     $3,013.66 Camping permit fees, port-a-jon & tent rentals, dumpster, misc
           $0.00 Real Estate property taxes

        $124.14 Improvements; road stone, cabin repairs, grass seed
    $2,200.00 Camp Speakers, Musician fees and ministry donations
     $2,714.13 Mortgage Interest payments
     $6,333.34 Mortgage Principle paid
 
12/31/2019 Capital Outstanding Loan Balances:
     $14,600.00 Private loan
     $63.333.30 Property Mortgage



2018 ANNUAL REPORT

2018  Received:
  $14,874.80 Individual Contributions
    $1,873.00 Cash Gifts
       
 $40.02 Interest and Amazon Income
​    
$2,325.00 Camp Fees received
       $528.80 Hats, shirts, ice - reimbursements
 
2018 Disbursements:
      $675.50 Professional fees, tax and legal, MI report fee
   $2,225.00 Brotherhood Mutual - liability insurance
      $229.33 Promotional- bus. cards, tables, web site, ads
    $2,953.55 Camping permit fees, port-a-jon & tent rentals, dumpster, misc
    $1,420.82 Real Estate property taxes

       $170.81 Improvements; road stone, cabin repairs, grass seed
    $2,752.56 Camp Speakers, Musician fees and ministry donations
    $2,968.42 Mortgage Interest payments
    $6,333.34 Mortgage Principle paid
 
12/31/2018 Capital Outstanding Loan Balances:
     $14,600.00 Private loan
     $69,666.64 Property Mortgage



2017 ANNUAL REPORT

2017 Received:
  $96,627.84 Individual Contributions
   $2,181.98 Cash Gifts
   $1,000.00 Memorial Contributions (John Munster)
   
    $29.25 Interest and Amazon Income
​      $879.65 IDES TX trip

   $2,531.55 Camp Fees received
   $1,041.25 Hats, shirts, ice - reimbursements
 
2017 Disbursements:
      $320.00 Professional fees, tax and legal, MI report fee
   $2,107.00 Brotherhood Mutual - liability insurance
      $87.90 Promotional- bus. cards, tables, web site, ads
   $759.90 Supplies/Equipment - shirts, hats, kayaks
      $789.58 IDES TX trip
   $2,644.89 Camping permit fees, port-a-jon & tent rentals, dumpster, misc
      $1,073.79 Real Estate property taxes

        $579.25 Improvements; road stone, cabin repairs, grass seed
   $1,500.00 Camp Speakers, Musician fees and ministry donations
   $3,227.89 Mortgage Interest payments
   $6,333.34 Mortgage Principle paid
 
12/31/2017 Capital Outstanding Loan Balances:
     $14,600.00 Private loan
     $75,999.98 Property Mortgage




2016 ANNUAL REPORT

2016 Received:
   $16,030.74 Individual Contributions
    $1,821.38 Cash Gifts
    $1,000.00 Memorial Contributions (John Munster)

    $2,959.00 Camp Fees received
    $1,150.00 Hats, shirts, ice - reimbursements
 
2016 Disbursements:
      $320.00 Professional fees, tax and legal, MI report fee
   $2,039.00 Brotherhood Mutual - liability insurance
      $326.52 Promotional- bus. cards, tables, web site, ads
   $2,003.72 Supplies/Equipment - shirts, hats, kayaks
      $686.98 Improvements; cabin repairs, septic system, grass seed
   $3,943.13 Camping permit fees, port-a-jon & tent rentals, dumpster, misc
      $311.97 Real Estate property taxes (winter tax carried to 2017)
   $3,700.00 Camp Speakers, Musician fees and ministry donations

   $3,492.39 Mortgage Interest payments
   $6,333.34 Mortgage Principle paid
 
12/31/2016 Capital Outstanding Loan Balances:
   $100,040.00 Private loan
     $82,333.32 Property Mortgage


​


​2015 ANNUAL REPORT

2015 Received:
   $8,535.00 Individual Contributions
   $2,140.47 Cash Gifts
   $2,970.00 Memorial Contributions (John Munster)
   $2,491.83 Camp Fees received
      $608.40 Hats, shirts, ice - reimbursements
 
2015 Disbursements:
      $341.76 Professional fees, tax and legal
   $1,906.00 Brotherhood Mutual - liability insurance
      $654.80 Promotional- bus. cards, tables, web site, ads
      $999.74 Supplies/Equipment - shirts, hats, ice
   $5,347.89 Improvements; cabin repairs, septic system, grass seed
   $2,413.25 Camping permit fees, port-a-jon & tent rentals, dumpster, misc
   $1,381.63 Real Estate property taxes
   $2,558.00 Camp Speakers and Musicians fees

   $3,739.36 Mortgage Interest payments
   $6,333.34 Mortgage Principle paid
 
12/31/2015 Capital Outstanding Loan Balances:
   $100,040 Private loan
     $88,667 Property Mortgage



2014 ANNUAL REPORT

2014 Received:
 $12,320.00 Individual Contributions
   $1,328.00 Cash Gifts
 $25,375.00 Individuals giving through Churches
   $1,775.00 Camp Fees received
      $658.00 Hats, shirts, ice - reimbursements
 
2014 Disbursements:
   $2,648.92 Riverbend Corporation attorney fees
   $1,674.00 Brotherhood Mutual - liability insurance
   $1,110.52 Promotional- bus. cards, tables, web site, ads
   $1,403.75 Supplies/Equipment - shirts, hats, ice
   $8,984.50 Improvements; platform, storage unit, stone, stumps, seed, kayaks, equipment
   $2,523.28 Camping permit fees, port-a-jon & tent rentals, dumpster, misc
   $1,383.77 Real Estate property taxes
   $2,107.50 Camp Speakers and Musicians fees

   $1,943.31 Loan Interest payments

12/31/2014 Capital Outstanding Loan Balances:
   $100,040 Private loan
     $95,000 Property Mortgage








































































  • Home
  • Camp Info
    • General Info
    • Camp Map
    • Get Directions
    • Safety and Weather
    • Recreation
  • Pre-Register
  • FAQ's
  • Pictures
  • Missions
    • IDES Shed-Build Day Sign-up
  • Helpful Links
  • Past Meetings
    • Financial Reports
  • Contact
  • Directors