BETA

SENTINEL MINISTRIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SENTINEL MINISTRIES (EIN 20-3562406)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-13
IRS object ID
202211339349305851
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T12:45:56-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020417217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONE MCDONNELL & ROBERTS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line161 SOUTH MAIN STREET PO BOX 1140AddressLine1Txt
CityWOLFEBOROCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03894ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203562406EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENTINEL MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENTBusinessNameControlTxt
Phone6035394839PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 SENTINEL LODGE ROADAddressLine1Txt
CityCENTER TUFTONBOROCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN VAN BRUNTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6035394839PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastVAN BRUNTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN T MARAN CPAPreparerPersonNm
PTINP01714533PTIN
Phone6035691953PhoneNum
Preparation2022-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SPIRITUAL CHRISTIAN MINISTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKEVIN VAN BRUNTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 SENTINEL LODGE ROADAddressLine1Txt
CityCENTER TUFTONBOROCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03816ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$807,942GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPSENTINEL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1949FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF SENTINEL MINISTRIES IS TO CREATE A WELCOMING ENVIRONMENT FOR RELATIONSHIP BUILDING AND SPIRITUAL RENEWAL. WITHIN THE STILLNESS OF GOD'S CREATION AND THROUGH THE GUIDANCE OF THE STAFF, PEOPLE ARE MOVED FROM DISCOVERY INTO AUTHENTIC RELATIONSHIPS WITH OTHERS AND JESUS CHRIST.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$201,671PYContributionsGrantsAmt
CY Contributions Grants$197,662CYContributionsGrantsAmt
PY Program Service Revenue$273,363PYProgramServiceRevenueAmt
CY Program Service Revenue$572,775CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$37,500CYOtherRevenueAmt
PY Total Revenue$475,034PYTotalRevenueAmt
CY Total Revenue$807,942CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$229,213PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$271,111CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$267,730PYOtherExpensesAmt
CY Other Expenses$428,342CYOtherExpensesAmt
PY Total Expenses$496,943PYTotalExpensesAmt
CY Total Expenses$699,453CYTotalExpensesAmt
PY Revenues Less Expenses-$21,909PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,489CYRevenuesLessExpensesAmt
Total Assets BOY$7,928,304TotalAssetsBOYAmt
Total Assets EOY$8,015,803TotalAssetsEOYAmt
Total Liabilities BOY$196,031TotalLiabilitiesBOYAmt
Total Liabilities EOY$175,041TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,732,273NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,840,762NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF SENTINEL MINISTRIES IS TO CREATE A WELCOMING ENVIRONMENT FOR RELATIONSHIP BUILDING AND SPIRITUAL RENEWAL. WITHIN THE STILLNESS OF GOD'S CREATION AND THROUGH THE GUIDANCE OF THE STAFF, PEOPLE ARE MOVED FROM DISCOVERY INTO AUTHENTIC RELATIONSHIPS WITH OTHERS AND JESUS CHRIST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$503,989ExpenseAmt
Revenue$610,280RevenueAmt
DescSPIRITUAL CHRISTIAN MINISTRIES AND SPIRITUAL RETREAT FOR FAMILIES YOUTH, AND ADULTS.Desc
Total Program Service Expenses$503,989TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN VAN BRUNTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6035394839PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 SENTINEL LODGE ROADAddressLine1Txt
CityCENTER TUFTONBOROCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03816ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR MARK PRICE
CHAIR2.00Yes (X)Yes (X)$0$0$0
MS JAMIE DUPUIS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
REV PETER BOLSTER
TREASURER2.00Yes (X)Yes (X)$0$0$0
MR DAVID WEST
SECRETARY2.00Yes (X)Yes (X)$0$0$0
REV AL WRIGHT
DIRECTOR2.00Yes (X)$0$0$0
MS VALARIE GUERETTE
DIRECTOR2.00Yes (X)$0$0$0
REV CLIFF VENDT
DIRECTOR2.00Yes (X)$0$0$0
MS CINDY DODDS
DIRECTOR2.00Yes (X)$0$0$0
REV DEAN STILES
DIRECTOR2.00Yes (X)$0$0$0
MS DORINDA WASHER
DIRECTOR2.00Yes (X)$0$0$0
DR JON WENDELL
DIRECTOR2.00Yes (X)$0$0$0
REV KEVIN VAN BRUNT
PRESIDENT40.00Yes (X)Yes (X)$77,641$0$27,210
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,641TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,210TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$197,662AllOtherContributionsAmt
Noncash Contributions$50,000NoncashContributionsAmt
Total Contributions$197,662TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER CAMP721210$277,022$277,022
GROUP RETREATS721210$240,985$240,985
PINES FAMILY CAMP721210$54,768$54,768
FieldValueIRS element (for citing)
Total Program Service Revenue$572,775TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PRDesc
Business999999BusinessCd
Total Revenue Column$37,500TotalRevenueColumnAmt
Related Or Exempt Func Income$37,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$37,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$807,942TotalRevenueColumnAmt
Related Or Exempt Func Income$610,280RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,641TotalAmt
Program Services$38,821ProgramServicesAmt
Management And General$38,820ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,866TotalAmt
Program Services$73,670ProgramServicesAmt
Management And General$63,196ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,190TotalAmt
Management And General$22,190ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,052TotalAmt
Management And General$18,052ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,362TotalAmt
Program Services$11,941ProgramServicesAmt
Management And General$4,421ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$946TotalAmt
Management And General$946ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,739TotalAmt
Program Services$2,739ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$426TotalAmt
Management And General$426ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,936TotalAmt
Management And General$8,936ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$126,460TotalAmt
Program Services$126,460ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,519TotalAmt
Management And General$22,519ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$113,814$113,814
FOOD$49,465$49,465
OTHER PROGRAM EXPENSES$36,968$36,968
ELECTRIC$17,771$17,771

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,298TotalAmt
Program Services$32,340ProgramServicesAmt
Management And General$15,958ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$699,453TotalAmt
Program Services$503,989ProgramServicesAmt
Management And General$195,464ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,219BOYAmt
EOY$234,392EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,540BOYAmt
EOY$59,741EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,560,248LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$838,578LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,775,545BOYAmt
EOY$7,721,670EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,928,304BOYAmt
EOY$8,015,803EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,423BOYAmt
EOY$8,069EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,516BOYAmt
EOY$7,516EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$184,092BOYAmt
EOY$159,456EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$196,031BOYAmt
EOY$175,041EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,732,273BOYAmt
EOY$7,840,762EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,732,273BOYAmt
EOY$7,840,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,928,304BOYAmt
EOY$8,015,803EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,489ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,671CurrentTaxYearMinus1YearAmt
Current Tax Year$197,662CurrentTaxYearAmt
Total$710,160TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$443,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$479,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,363CurrentTaxYearMinus1YearAmt
Current Tax Year$610,280CurrentTaxYearAmt
Total$2,177,653TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$586,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,034CurrentTaxYearMinus1YearAmt
Current Tax Year$807,942CurrentTaxYearAmt
Total$2,887,813TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,887,813PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$5CurrentTaxYearAmt
Total$5TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$5CurrentTaxYearAmt
Total$5TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$586,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,034CurrentTaxYearMinus1YearAmt
Current Tax Year$807,947CurrentTaxYearAmt
Total$2,887,818TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,000,000OtherCostOrOtherBasisAmt
Book Value$6,000,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,487,663OtherCostOrOtherBasisAmt
Depreciation$836,501DepreciationAmt
Book Value$1,651,162BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,585OtherCostOrOtherBasisAmt
Depreciation$2,077DepreciationAmt
Book Value$70,508BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,721,670TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPLAYGROUND EQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. AS PART OF THIS PROCESS, ANY CONFLICTS OF INTEREST ARE DISCLOSED. ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST ABSTAINS FROM VOTING IN THE PARTICULAR MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD APPROVES ALL MATTERS REGARDING COMPENSATION OF THE PRESIDENT OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ECAMP STORE: PROGRAM SERVICE EXPENSES 11,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,766. HEATING OIL: PROGRAM SERVICE EXPENSES 9,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,033. PROPANE: PROGRAM SERVICE EXPENSES 5,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,865. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,459. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,796. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,549. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. TRAINING: PROGRAM SERVICE EXPENSES 1,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,383. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,235. POSTAGE: PROGRAM SERVICE EXPENSES 968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 968. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. LICENSES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. SUPPLIES: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69.

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