SAINT LOUIS CAMP MEETING ASSOCIATION OF THE CHURCH OF GOD: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAINT LOUIS CAMP MEETING ASSOCIATION OF THE CHURCH OF GOD (EIN 38-2932243)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349201225
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T08:15:47-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382462587 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSLUND PRESTAGE & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W WARWICK DR STE A | AddressLine1Txt |
| City | ALMA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382932243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS CAMPMEETING | BusinessNameLine1Txt |
| Business Name Line2 | ST LOUIS CAMPGROUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8489 NORTH BAGLEY ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488809245 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED WHITAKER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2019-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM C HIRSCHMAN CPA | PreparerPersonNm |
| PTIN | P00283318 | PTIN |
| Phone | 9894636123 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.111.203.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 08:15:47 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 697969D25B7E298462B69ED5CDF8AB4ACC413A52 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 697969D25B7E298462B69ED5CDF8AB4ACC413A52 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.SAINTLOUISCAMP.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,975 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,967 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,952 | ProgramServiceRevenueAmt |
| Investment Income | $42 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,014 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,014 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $136,975 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,600 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,185 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $109,524 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $14,586 | OtherExpensesTotalAmt |
| Total Expenses | $159,895 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,920 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,200 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,280 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,573 | BOYAmt |
| EOY | $26,304 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,703 | BOYAmt |
| EOY | $12,703 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,276 | BOYAmt |
| EOY | $39,007 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076 | BOYAmt |
| EOY | $2,727 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,200 | BOYAmt |
| EOY | $36,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE A CAMPGROUND FOR ANNUAL CHURCH WORSHIP. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE A YEARLY PLACE OF WORSHIP AND FELLOWSHIP INCLUDING MUSIC, PRAYERS, OFFERINGS, TESTIMONIES, AND MESSAGES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $159,895 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $159,895 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ED WHITAKER | ||
| CHAIRMAN | 10.00 | $0 |
| EMILIA HOLM | ||
| SECRETARY | 3.00 | $0 |
| DALE CLINGENPEEL | ||
| AT LARGE | 2.00 | $0 |
| MARVIN KRONTZ | ||
| AT LARGE | 3.00 | $0 |
| CONNIE GRAHAM | ||
| PROGRAM & PU | 3.00 | $0 |
| ARLYN WILLETT | ||
| VICE-CHAIR, | 3.00 | $0 |
| TIM ST CIN | ||
| FINANCE | 3.00 | $0 |
| RAY SCHAUB | ||
| OPERATIONS | 3.00 | $0 |
| SHIRLEY HEARN | ||
| DEVELOPMENT | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA TURK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 N BAKER ROAD | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9898327761 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PUBLICITY & PROGRAM 1,582 LICENSE AND PERMITS 20 ADVERTISING 390 OFFICE SUPPLIES & POSTAGE 1,743 MISCELLANEOUS FEES 500 CHILDRENS CAMP 1,460 CAMP STORE 1,120 YOUTH DEPARTMENT 3,071 GENERAL ASSEMBLY CONVEN. 257 MERCHANT SERVICES FEES 763 SENIOR CONFERENCES 230 YOUG ADULTS 37 MISCELLANEOUS 1,000 MILEAGE FOR RESIDENT DIR. 452 BOARD OF DIRECTOR MEETING 255 GASOLINE & DIESEL 1,703 FIRST AID 3 TOTAL 14,586 |
| FORM 990-EZ, PART II, LINE 24 | GATOR 6,000 6,000 LESS ACCUMULATED DEPRECIATION 2,400 2,400 LAWNMOWER 9,000 9,000 LESS ACCUMULATED DEPRECIATION 5,029 5,029 REGISTRATION ADDITION 5,900 5,900 LESS ACCUMULATED DEPRECIATION 768 768 TOTAL 12,703 12,703 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,076 2,727 |
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