FRIENDS OF LAKE SWAN CAMP INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF LAKE SWAN CAMP INC (EIN 20-8168209)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-05
IRS object ID
201920959349300247
Schema version
2018v3.1
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)
Return2019-04-05T15:37:29-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID WESLEY GEIGER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1203 LONG LAKE ROADAddressLine1Txt
CityHAWTHORNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32640ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208168209EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF LAKE SWAN CAMP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3524756110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1647 SR 26AddressLine1Txt
CityMELROSECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32666ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM PICKETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3524756110PhoneNum
Signature2019-03-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID WESLEY GEIGER CPAPreparerPersonNm
PTINP00358799PTIN
Phone3522356179PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.77.235.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-05IPDt
IP Tm15:37:00IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id815010F4DC32A7531FF8CC381F4BAA1A50C2E567AtSubmissionCreationDeviceId
At Submission Filing Device Id815010F4DC32A7531FF8CC381F4BAA1A50C2E567AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM PICKETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14925 CYPRESS GARDENSAddressLine1Txt
CityWINTER HAVENCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33884ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,003,864GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.friendsoflakeswancamp.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionLAKE SWAN CAMP EXISTS TO ENRICH THE CHURCH OF JESUS CHRIST BY PROVIDING CHRIST CENTERED PROGRAMMING AND QUALITY FACILITIES FOR ALL AGES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers369TotalVolunteersCnt
Total Gross UBI$47TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$228,731PYContributionsGrantsAmt
CY Contributions Grants$163,681CYContributionsGrantsAmt
PY Program Service Revenue$786,841PYProgramServiceRevenueAmt
CY Program Service Revenue$812,197CYProgramServiceRevenueAmt
PY Investment Income$21PYInvestmentIncomeAmt
CY Investment Income$47CYInvestmentIncomeAmt
PY Other Revenue$13,362PYOtherRevenueAmt
CY Other Revenue$14,963CYOtherRevenueAmt
PY Total Revenue$1,028,955PYTotalRevenueAmt
CY Total Revenue$990,888CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$402,845PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,569CYTotalFundraisingExpenseAmt
PY Other Expenses$493,905PYOtherExpensesAmt
CY Other Expenses$408,808CYOtherExpensesAmt
PY Total Expenses$896,750PYTotalExpensesAmt
CY Total Expenses$408,808CYTotalExpensesAmt
PY Revenues Less Expenses$132,205PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$582,080CYRevenuesLessExpensesAmt
Total Assets BOY$1,038,604TotalAssetsBOYAmt
Total Assets EOY$1,259,931TotalAssetsEOYAmt
Total Liabilities BOY$75,590TotalLiabilitiesBOYAmt
Total Liabilities EOY$120,313TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$963,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,139,618NetAssetsOrFundBalancesEOYAmt
MissionLAKE SWAN CAMP EXISTS TO ENRICH THE CHURCH OF JESUS CHRIST BY PROVIDING CHRIST CENTERED PROGRAMMING AND QUALITY FACILITIES FOR ALL AGES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$383,951ExpenseAmt
Grant$0GrantAmt
Revenue$827,160RevenueAmt
DescOPERATED LAKE SWAN CAMP AND PROVIDED A CHRIST CENTERED CAMPING ATMOSPHERE; INCLUDING FOOD, LODGING AND OUTDOOR ACTIVITIES. THERE WERE OVER EIGHT THOUSAND SEVEN HUNDRED CAMPERS AND OVER FOUR HUNDRED VOLUNTEERS DURING THE 2018 YEAR. THE VOLUNTEERS SPENT OVER ELEVEN THOUSAND HOURS HELPING IN VARIOUS AREAS OF THE CAMP.Desc
Total Program Service Expenses$383,951TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee82EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAKE SWAN CAMPPersonNm
Phone3524756110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1647 SR 26AddressLine1Txt
CityMELROSECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32666ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID GEIGER
TREASURER, DIRECTOR2.00Yes (X)Yes (X)$1,000$0$0
SAMUEL FERRELL JR
DIRECTOR1.00Yes (X)$0$0$0
DIANE STRASBAUGH
DIRECTOR1.00Yes (X)$0$0$0
JIM PICKETT
PRESIDENT, SECRETARY10.00Yes (X)Yes (X)$0$0$0
STEVE ADAMS
DIRECTOR1.00Yes (X)$0$0$0
TOMMY HALL
DIRECTOR1.00Yes (X)$0$0$0
FRANK SMITH
DIRECTOR40.00Yes (X)$15,078$0$0
ART PATRAY
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN DEGRAFF
DIRECTOR1.00Yes (X)$0$0$0
ALFREDO GUITERREZ
DIRECTOR1.00Yes (X)$0$0$0
RHONDA LOWRY
DIRECTOR10.00Yes (X)$0$0$0
DAN AUTREY
CHAIRMAN1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,078TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$163,681AllOtherContributionsAmt
Noncash Contributions$12,981NoncashContributionsAmt
Total Contributions$163,681TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMPINGDesc
Business900099BusinessCd
Total Revenue Column$812,197TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$812,197TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47TotalRevenueColumnAmt
Unrelated Business Revenue$47UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$27,939GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,976CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,963TotalRevenueColumnAmt
Related Or Exempt Func Income$14,963RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$990,888TotalRevenueColumnAmt
Related Or Exempt Func Income$827,160RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$47UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,206TotalAmt
Program Services$4,206ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,941TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,941ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,874TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,937ManagementAndGeneralAmt
Fundraising$1,937FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,023TotalAmt
Program Services$4,023ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,954TotalAmt
Program Services$41,952ProgramServicesAmt
Management And General$3,002ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,344TotalAmt
Program Services$38,344ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$158,258$158,258$0$0
UTILITIES$73,598$73,598$0$0
REPAIRS & MAINTENANCE$32,877$32,877$0$0
SUPPLIES$11,129$11,129$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,604TotalAmt
Program Services$19,564ProgramServicesAmt
Management And General$4,408ManagementAndGeneralAmt
Fundraising$9,632FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$408,808TotalAmt
Program Services$383,951ProgramServicesAmt
Management And General$13,288ManagementAndGeneralAmt
Fundraising$11,569FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,202BOYAmt
EOY$50,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,940BOYAmt
EOY$30,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,500BOYAmt
EOY$67,429EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,141BOYAmt
EOY$11,622EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,222,454LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$249,841LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$829,696BOYAmt
EOY$972,613EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$125,125BOYAmt
EOY$127,717EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,038,604BOYAmt
EOY$1,259,931EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,121BOYAmt
EOY$3,482EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$48,785BOYAmt
EOY$108,697EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$24,684BOYAmt
EOY$8,134EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,590BOYAmt
EOY$120,313EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$963,014BOYAmt
EOY$1,139,618EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$963,014BOYAmt
EOY$1,139,618EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,038,604BOYAmt
EOY$1,259,931EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$582,080ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,731CurrentTaxYearMinus1YearAmt
Current Tax Year$163,681CurrentTaxYearAmt
Total$706,386TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$679,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$764,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$836,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$786,841CurrentTaxYearMinus1YearAmt
Current Tax Year$812,197CurrentTaxYearAmt
Total$3,879,672TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$761,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$870,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$962,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,015,572CurrentTaxYearMinus1YearAmt
Current Tax Year$975,878CurrentTaxYearAmt
Total$4,586,058TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,586,058PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$119TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$119TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$4,586,177TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,760InvestmentCostOrOtherBasisAmt
Book Value$15,760BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$62,064InvestmentCostOrOtherBasisAmt
Depreciation$6,431DepreciationAmt
Book Value$55,633BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$964,541InvestmentCostOrOtherBasisAmt
Depreciation$105,537DepreciationAmt
Book Value$859,004BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$180,089InvestmentCostOrOtherBasisAmt
Depreciation$137,873DepreciationAmt
Book Value$42,216BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$972,613TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
PENSACOLA PROPERTY$35,204
POPOWSKI PROPERTY$30,545
NEW LIFE ACRES$6,710
SWANS NEST LOT 26$27,729
BUTLER PROPERTY$27,529
FieldValueIRS element (for citing)
Total Book Value Other Assets$127,717TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2DAVID GEIGER AND ART PATRAY, BOTH DIRECTORS, ALSO SERVE AS DIRECTORS FOR PALM MISSIONARY MINISTRIES. INC. JIM PICKETT AND DAVID GEIGER, DIRECTORS, ALSO SERVE AS DIRECTORS FOR THE SOUTHEASTERN DISTRICT OF ALLIANCE MEN. FRANK SMITH AND STEPHEN DEGRAFF HAVE A BUSINESS RELATIONSHIP WHERE THEY WORK TOGETHER ON NUMEROUS PROJECTS. DAVID GEIGER, PERRY ROLLINS AND FRANK SMITH ALL TEACH PART TIME AT THE COLLEGE OF MISSIONARY AVIATION. ALFREDO GUITERREZ ALSO SERVES AS DIRECTOR ON THE BOARD OF THE SOUTHEASTERN DISTRICT OF THE CHRISTIAN & MISSIONARY ALLIANCE, A RELATED ORGANIZATION. DAVID GEIGER SERVES AS TREASURER OF FRIENDSHIP BIBLE CHURCH, A RELATED ORGANIZATION.
Pt VI, Line 11bDRAFT FORM 990 IS SENT TO ALL CURRENT DIRECTORS VIA EMAIL FOR REVIEW AND COMMENTS.
Pt VI, Line 12cDIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. QUESTIONIERES ARE PERIODICALLY SENT TO THE INDIVIDUAL MEMBERS. NO OTHER ENFORCEMENT EXISTS EXCEPT TO REQUEST A RESPONSE TO THE QUESTIONIERE.
Pt VI, Line 19THE ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS, CONCLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES HOWEVER, MAKE ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, AS REQUIRED BY SECTION 6104.
Form 990, Part IX, Line 24eBANK CHARGES & CC FEES 1955. 0. 1955. 0.
Form 990, Part IX, Line 24eDUES & SUBSCRIPTIONS 1490. 1490. 0. 0.
Form 990, Part IX, Line 24eLICENSES & PERMITS 1918. 0. 1918. 0.
Form 990, Part IX, Line 24eMISCELLANEOUS EXP 535. 0. 535. 0.
Form 990, Part IX, Line 24eTRAINING & CERTIFICATIONS 3148. 3148. 0. 0.
Form 990, Part IX, Line 24eVEHICLE EXPENSE 14926. 14926. 0. 0.
Form 990, Part IX, Line 24eVISION BANQUET 9632. 0. 0. 9632.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FRIENDSHIP BIBLE CHURCH
PO BOX 1007KEYSTONE HEIGHTSFL32656237292421CHURCHFL501(C)(3)1NAfalse
SOUTHEASTERN DISTRICT OF C&MA
PO BOX 720430ORLANDOFL32872590910355CHURCH DENOMINATIONFL501(C)(3)1NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FRIENDSHIP BIBLE CHURCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$720InvolvedAmt
Method Of Amount DeterminationACTUALMethodOfAmountDeterminationTxt

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