VISTA CHRISTIAN RETREAT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VISTA CHRISTIAN RETREAT INC (EIN 26-2594052)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202213139349303221
Schema version
2021v4.0
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)
Return2022-11-09T13:18:15-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363856165PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAXES-THE FINANCIAL SERVICES CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11030 HIGGINS RD STE 205AddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262594052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VISTA CHRISTIAN RETREAT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVISTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N 3398 CHAPEL HEIGHTS RDAddressLine1Txt
CityCAMPBELLSPORTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDRZEJ FIDZIUKIEWICZPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9205334258PhoneNum
Signature2022-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDRZEJPersonFirstNm
Person LastFIDZIUKIEWICZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEBASTIAN M WAL EAPreparerPersonNm
PTINP00315689PTIN
Phone7736312700PhoneNum
Preparation2022-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDRZEJ FIDZIUKIEWICZPrincipalOfficerNm
Gross Receipts$1,710,241GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPVISTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionRELIGIOUS EDUCATIONAL & RECREATIONAL ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$284,755PYContributionsGrantsAmt
CY Contributions Grants$936,968CYContributionsGrantsAmt
PY Program Service Revenue$396,574PYProgramServiceRevenueAmt
CY Program Service Revenue$636,013CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$137,260CYOtherRevenueAmt
PY Total Revenue$681,329PYTotalRevenueAmt
CY Total Revenue$1,710,241CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,882PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$54,256CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$351,956PYOtherExpensesAmt
CY Other Expenses$374,748CYOtherExpensesAmt
PY Total Expenses$417,838PYTotalExpensesAmt
CY Total Expenses$429,004CYTotalExpensesAmt
PY Revenues Less Expenses$263,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,281,237CYRevenuesLessExpensesAmt
Total Assets BOY$2,196,288TotalAssetsBOYAmt
Total Assets EOY$3,517,875TotalAssetsEOYAmt
Total Liabilities BOY$801,369TotalLiabilitiesBOYAmt
Total Liabilities EOY$841,713TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,394,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,676,162NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRELIGIOUS EDUCATIONAL & RECREATIONAL ACTIVITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescVISTA CHRISTIAN RETREAT OPERATES CHRISTIAN CENTERED CAMPING PROGRAMS FOR BOY SCOUTS, CHURCH AND OTHER RELIGIOUS GROUPS. LAST YEAR MORE THAN 1050 PERSONS EXPIRIENED GOD'S PRESENCE THROUGH NATURE, PRAYER AND FELLOWSHIP WITH OTHERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$429,004ExpenseAmt
Revenue$636,013RevenueAmt
DescVISTA CHRISTIAN RETREAT OPERATES CHRISTIAN CENTERED CAMPING PROGRAMS FOR BOY SCOUTS, CHURCH AND OTHER RELIGIOUS GROUPS. LAST YEAR MORE THAN 1050 PERSONS EXPIRIENED GOD'S PRESENCE THROUGH NATURE, PRAYER AND FELLOWSHIP WITH OTHERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$429,004TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$636,013TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$429,004TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDRZEJ FIDZIUKIEWICZPersonNm
Phone9205334258PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N 3398 CHAPEL HEIGHTS RDAddressLine1Txt
CityCAMPBELLSPORTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDRZEJ FIDZIUKIEWICZ
DIRECTOR50.00Yes (X)Yes (X)$50,400$0$0
JAKE BURANICZ
OFFICER3.00Yes (X)$0$0$0
IZABELA DROZDZ
OFFICER3.00Yes (X)Yes (X)$0$0$0
ANNA FIDZIUKIEWICZ
OFFICER16.00Yes (X)$0$0$0
TOMASZ KRUPINSKI
OFFICER3.00Yes (X)$0$0$0
MARK PREDKI
OFFICER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,400TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CD SMITH CONSTRUCTION INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 CAMELOT DRAddressLine1Txt
CityFOND DU LACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54935ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$1,024,254CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$936,968AllOtherContributionsAmt
Total Contributions$936,968TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMP SERVICESDesc
Total Revenue Column$636,013TotalRevenueColumnAmt
Related Or Exempt Func Income$636,013RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$636,013TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON SALE OF LAND$124,260$124,260
PPP LOAN FORGIVEN$13,000$13,000
FieldValueIRS element (for citing)
Other Revenue Total$137,260OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,710,241TotalRevenueColumnAmt
Related Or Exempt Func Income$773,273RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,400TotalAmt
Program Services$50,400ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,856TotalAmt
Program Services$3,856ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,710TotalAmt
Program Services$1,710ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,865TotalAmt
Program Services$29,865ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,055TotalAmt
Program Services$18,055ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,505TotalAmt
Program Services$2,505ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,634TotalAmt
Program Services$104,634ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,851TotalAmt
Program Services$17,851ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,218TotalAmt
Program Services$67,218ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,545TotalAmt
Program Services$25,545ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD EXPENSE$65,719$65,719
CAMP SUPPLIES$11,175$11,175
AUTOMOBILE EXPENSE$6,796$6,796
TELEPHONE$6,102$6,102

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,573TotalAmt
Program Services$17,573ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$429,004TotalAmt
Program Services$429,004ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$247,051BOYAmt
EOY$400,545EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,533,754LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$416,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,949,237BOYAmt
EOY$3,117,330EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,196,288BOYAmt
EOY$3,517,875EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$251,145BOYAmt
EOY$232,934EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$547,686BOYAmt
EOY$592,741EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,538BOYAmt
EOY$16,038EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$801,369BOYAmt
EOY$841,713EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,394,919BOYAmt
EOY$2,676,162EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,394,919BOYAmt
EOY$2,676,162EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,196,288BOYAmt
EOY$3,517,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,281,237ReconcilationRevenueExpnssAmt
Prior Period Adjustments$6PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$53,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,755CurrentTaxYearMinus1YearAmt
Current Tax Year$936,968CurrentTaxYearAmt
Total$1,659,852TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396,574CurrentTaxYearMinus1YearAmt
Current Tax Year$636,013CurrentTaxYearAmt
Total$2,390,344TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$502,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$607,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$686,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$681,329CurrentTaxYearMinus1YearAmt
Current Tax Year$1,572,981CurrentTaxYearAmt
Total$4,050,196TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,050,196PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$13,000CurrentTaxYearAmt
Total$13,000TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$502,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$607,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$686,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$681,329CurrentTaxYearMinus1YearAmt
Current Tax Year$1,585,981CurrentTaxYearAmt
Total$4,063,196TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationPPP LOAN FORGIVEN 13,000ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$817,868OtherCostOrOtherBasisAmt
Book Value$817,868BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,715,886OtherCostOrOtherBasisAmt
Book Value$2,715,886BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$416,424DepreciationAmt
Book Value-$416,424BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,117,330TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PPP LOAN$13,500
PAYROLL LIABILITIES$2,538
FieldValueIRS element (for citing)
Total Liability$16,038TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
ANDRZEJ FIDZIUKIEWIC
DIRECTORLAND AQUISITIONYes (X)$210,000$165,956falseYes (true)Yes (true)
ANDRZEJ FIDZIUKIEWIC
DIRECTORTO COVER ORG. EXP.Yes (X)$39,978$39,978falseYes (true)Yes (true)
ANDRZEJ FIDZIUKIEWIC
DIRECTORTO COVER ORG. EXP.Yes (X)$27,000$27,000falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$232,934TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DVISTA CHRISTIAN RETREAT OPERATES CHRISTIAN CENTERED CAMPING PROGRAMS FOR BOY SCOUTS, CHURCH AND OTHER RELIGIOUS GROUPS. LAST YEAR MORE THAN 1050 PERSONS EXPIRIENED GOD'S PRESENCE THROUGH NATURE, PRAYER AND FELLOWSHIP WITH OTHERS.
FORM 990, PAGE 6, PART VI, LINE 2ANDRZEJ FIDZIUKIEWICZ DIRECTOR ANNA FIDZIUKIEWICZ OFFICER
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PRESENTED FOR REVIEW AT BOARD OF DIRECTORS MEETING
FORM 990, PAGE 6, PART VI, LINE 12CPERIODIC REVIEWS PER ART. VII OF ADDENDUM TO BYLAWS
FORM 990, PAGE 6, PART VI, LINE 15ABOARD OR INDEPENDENT COMMITEE EXAMINE COMPARABILITY DATA PER ART. V OF ADDENDUM
FORM 990, PAGE 6, PART VI, LINE 15BBOARD OR INDEPENDENT COMMITEE EXAMINE COMPARABILITY DATA PER ART. V OF ADDENDUM
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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