TALL TURF MINISTRIES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TALL TURF MINISTRIES (EIN 38-1890465)
Tax period
2017-03-01 to 2018-02-28
Filed
2019-01-15
IRS object ID
201940159349301094
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

FieldValueIRS element (for citing)
Return2019-01-15T16:59:47-06:00ReturnTs
Tax Period End2018-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383581667PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHMIDT KONING VILLARREAL & ASSOC LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 FRONT AVE NW SUITE 315AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495044400ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381890465EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TALL TURF MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTALLBusinessNameControlTxt
Phone6164527906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 KALAMAZOO AVE SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495074004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCUS HARGRAVEPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6164527906PhoneNum
Signature2019-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMILES V SCHMIDT CPAPreparerPersonNm
PTINP00059527PTIN
Phone6167420400PhoneNum
Preparation2019-01-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.177.148.208IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-15IPDt
IP Tm16:59:47IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id226C8272B73D8CC3D4E072C75B1A196BAA8A93AFAtSubmissionCreationDeviceId
At Submission Filing Device IdB7968CE1590C03DE4D81121DE56CF0C3ED8CEC48AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARCUS HARGRAVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 KALAMAZOO AVE SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495074004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$756,959GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TALLTURF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE PURSUIT OF GOD'S VISION OF WHOLENESS,UNITY, PEACE AND JUSTICE IN TODAY'S WORLD BY BUILDING LASTING AND POSITIVE RELATIONSHIPS WITH YOUTH SO THEY MIGHT BECOME AGENTS OF RENEWAL AND RECONCILIATION IN THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$376,619PYContributionsGrantsAmt
CY Contributions Grants$298,703CYContributionsGrantsAmt
PY Program Service Revenue$36,464PYProgramServiceRevenueAmt
CY Program Service Revenue$33,322CYProgramServiceRevenueAmt
PY Investment Income-$1,262PYInvestmentIncomeAmt
CY Investment Income$1,512CYInvestmentIncomeAmt
PY Other Revenue-$2,367PYOtherRevenueAmt
CY Other Revenue$4,878CYOtherRevenueAmt
PY Total Revenue$409,454PYTotalRevenueAmt
CY Total Revenue$338,415CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$315,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$299,281CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,788CYTotalFundraisingExpenseAmt
PY Other Expenses$252,400PYOtherExpensesAmt
CY Other Expenses$247,179CYOtherExpensesAmt
PY Total Expenses$567,460PYTotalExpensesAmt
CY Total Expenses$546,460CYTotalExpensesAmt
PY Revenues Less Expenses-$158,006PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$208,045CYRevenuesLessExpensesAmt
Total Assets BOY$1,032,787TotalAssetsBOYAmt
Total Assets EOY$715,169TotalAssetsEOYAmt
Total Liabilities BOY$130,935TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,362TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$901,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$693,807NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURSUIT OF GOD'S VISION OF WHOLENESS,UNITY, PEACE AND JUSTICE IN TODAY'S WORLD BY BUILDING LASTING AND POSITIVE RELATIONSHIPS WITH YOUTH SO THEY MIGHT BECOME AGENTS OF RENEWAL AND RECONCILIATION IN THEIR COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$413,487ExpenseAmt
Revenue$33,322RevenueAmt
DescSUMMER YOUTH CAMP- CAPACITY FOR THE PROGRAM IS 128 YOUNG PEOPLE EACH SESSION. DURING THE CAMP EXPERIENCE, PARTICIPANTS SPEND TIME WITH THEIR PEERS AND STAFF WHILE EATING, SLEEPING, PRAYING AND LEARNING NEW SKILLS. AS THESE YOUNG PEOPLE BUILD RELATIONSHIPS THROUGH SHARED EXPERIENCE, THE MESSAGE OF RECONCILIATION IS LIVED AND PRACTICED THROUGHOUT THE SUMMER. SUMMER ADVENTURE CAMP- A FIVE DAY SESSION WHERE TEENS BUILD RELATIONSHIPS WITH FELLOW CAMPERS AND STAFF. SENIOR CAMP FEATURES SUCH ADVENTURE ACTIVITIES AS HIKING, CAMPING, SWIMMING, CANOEING, AND HIGH ROPES COURSE EXPERIENCE. SUMMER FAMILY CAMP- HELD OVER A WEEKEND, SESSIONS ARE ORGANIZED AROUND A (CONTINUED BELOW)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCURRICULUM, BUT ALSO OFFER LOTS OF TIME FOR FAMILIES TO HANG OUT AND INTERACT. SUMMER LEADER IN TRAINING (LIT) PROGRAM- MOTIVATING TEENS TO MAKE POSITIVE CHOICES AND LIVE LIVES OF SERVICE, THIS PROGRAM REQUIRES PARTICIPANTS TO SERVE OTHERS, MENTOR YOUNG CAMPERS AND PEERS, INCREASE LIFE AND ENTREPENEURIAL SKILLS AND PREPARE FOR COLLEGE AND VARIOUS CAREERS. YEAR ROUND LEADER IN TRAINING (LIT) PROGRAM- UP TO 10 LIT'S HAVE BEEN HIRED TO LEARN AND APPLY CHRISTIAN SERVANT LEADERSHIP PRINCIPLES AND SKILLS DURING THE TRADITIONAL SCHOOL YEAR. FIREHOUSE KIDS- RUNS THROUGHOUT THE SCHOOL YEAR AND PROVIDES A SAFE PLACE (CONTINUED BELOW)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescFOR YOUTH AGES 8 TO 13 TO JOIN IN WEEKLY ACTIVITIES, BIBLE STUDIES, MENTORING ACTIVITIES, SERVICE PROJECTS, CREATIVE DANCE AND WORSHIP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$413,487TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 EntYes (true)BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE BROYLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6164527906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 KALAMAZOO AVE SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49507ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRUCE BOMAN
DIRECTOR2.00Yes (X)$0$0$0
RICHELLE WHITE
DIRECTOR2.00Yes (X)$0$0$0
BEN HAMLIN
DIRECTOR2.00Yes (X)$0$0$0
ANGELA NELSON
DIRECTOR2.00Yes (X)$0$0$0
ED POSTMA
CO CHAIRPERS5.00Yes (X)$0$0$0Yes (X)
BARBARA TIMMERMANS
CO CHAIRPERS5.00Yes (X)$0$0$0Yes (X)
LYDIA KUYVENHOVEN
SECRETARY5.00Yes (X)$0$0$0Yes (X)
STEVE OLSON
TREASURER5.00Yes (X)$0$0$0Yes (X)
TIM VERSTRATE
DIRECTOR2.00Yes (X)$0$0$0
RICARD TAVAREZ
DIRECTOR2.00Yes (X)$0$0$0
MARCUS HARGRAVE
PRESIDENT AN40.00$65,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$34,650FundraisingAmt
Government Grants$5,912GovernmentGrantsAmt
All Other Contributions$258,141AllOtherContributionsAmt
Total Contributions$298,703TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMPER FEES & RETREATSDesc
Total Revenue Column$33,322TotalRevenueColumnAmt
Related Or Exempt Func Income$33,322RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,322TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56TotalRevenueColumnAmt
Related Or Exempt Func Income$56RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$420,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$418,544OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,456OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,456TotalRevenueColumnAmt
Related Or Exempt Func Income$1,456RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$34,650ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$4,878TotalRevenueColumnAmt
Related Or Exempt Func Income$4,878RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,878OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$338,415TotalRevenueColumnAmt
Related Or Exempt Func Income$39,712RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,000TotalAmt
Program Services$48,750ProgramServicesAmt
Management And General$16,250ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$191,655TotalAmt
Program Services$148,378ProgramServicesAmt
Management And General$43,277ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,532TotalAmt
Program Services$3,532ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,826TotalAmt
Program Services$19,826ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,268TotalAmt
Program Services$11,139ProgramServicesAmt
Management And General$8,129ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,814TotalAmt
Management And General$4,814ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$480TotalAmt
Management And General$480ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,159TotalAmt
Management And General$7,159ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,488TotalAmt
Program Services$107ProgramServicesAmt
Management And General$63ManagementAndGeneralAmt
Fundraising$3,318FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,539TotalAmt
Program Services$6,667ProgramServicesAmt
Management And General$31,582ManagementAndGeneralAmt
Fundraising$290FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,460TotalAmt
Program Services$165ProgramServicesAmt
Management And General$1,295ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,987TotalAmt
Program Services$42,305ProgramServicesAmt
Management And General$9,682ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,158TotalAmt
Program Services$11,730ProgramServicesAmt
Management And General$6,428ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26TotalAmt
Management And General$26ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$839TotalAmt
Program Services$839ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,730TotalAmt
Program Services$47,730ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,310TotalAmt
Program Services$28,310ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CAMP EXPENSES AND SUPPLIE$40,687$40,687
PROGRAM MATERIALS$3,502$3,322$180

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$546,460TotalAmt
Program Services$413,487ProgramServicesAmt
Management And General$129,185ManagementAndGeneralAmt
Fundraising$3,788FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,058BOYAmt
EOY$87,028EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$60,056EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$218BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,055BOYAmt
EOY$12,015EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,567,299LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,011,229LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$991,456BOYAmt
EOY$556,070EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,032,787BOYAmt
EOY$715,169EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,125BOYAmt
EOY$21,362EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$99,810BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,935BOYAmt
EOY$21,362EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$901,852BOYAmt
EOY$693,807EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$901,852BOYAmt
EOY$693,807EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,032,787BOYAmt
EOY$715,169EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$208,045ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
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$382,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$376,619CurrentTaxYearMinus1YearAmt
Current Tax Year$298,703CurrentTaxYearAmt
Total$1,693,463TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,464CurrentTaxYearMinus1YearAmt
Current Tax Year$33,322CurrentTaxYearAmt
Total$167,959TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,444CurrentTaxYearMinus3YearsAmt
Total$3,588TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$351,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,083CurrentTaxYearMinus1YearAmt
Current Tax Year$332,025CurrentTaxYearAmt
Total$1,865,010TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,733CurrentTaxYearMinus1YearAmt
Current Tax Year$14,332CurrentTaxYearAmt
Total$72,412TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,694CurrentTaxYearMinus1YearAmt
Current Tax Year$96,700CurrentTaxYearAmt
Total$340,894TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,427CurrentTaxYearMinus1YearAmt
Current Tax Year$111,032CurrentTaxYearAmt
Total$413,306TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,451,704PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,237CurrentTaxYearMinus1YearAmt
Current Tax Year$56CurrentTaxYearAmt
Total$20,506TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,237CurrentTaxYearMinus1YearAmt
Current Tax Year$56CurrentTaxYearAmt
Total$20,506TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54CurrentTaxYearMinus1YearAmt
Total$6,255TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$427,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$361,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,374CurrentTaxYearMinus1YearAmt
Current Tax Year$332,081CurrentTaxYearAmt
Total$1,891,771TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76740PublicSupportCY509Pct
Public Support PY5090.74000PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME 6,255ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,000BeginningYearBalanceAmt
Contributions$289,575ContributionsAmt
Investment Earnings Or Losses$56InvestmentEarningsOrLossesAmt
Other Expenditures$230,000OtherExpendituresAmt
End Year Balance$119,631EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,521BeginningYearBalanceAmt
Investment Earnings Or Losses$8,717InvestmentEarningsOrLossesAmt
Other Expenditures$51,638OtherExpendituresAmt
Administrative Expenses$600AdministrativeExpensesAmt
End Year Balance$60,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$293,867BeginningYearBalanceAmt
Investment Earnings Or Losses-$18,734InvestmentEarningsOrLossesAmt
Other Expenditures$170,000OtherExpendituresAmt
Administrative Expenses$1,612AdministrativeExpensesAmt
End Year Balance$103,521EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$384,951BeginningYearBalanceAmt
Investment Earnings Or Losses$24,832InvestmentEarningsOrLossesAmt
Other Expenditures$112,354OtherExpendituresAmt
Administrative Expenses$3,562AdministrativeExpensesAmt
End Year Balance$293,867EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$342,007BeginningYearBalanceAmt
Investment Earnings Or Losses$48,142InvestmentEarningsOrLossesAmt
Administrative Expenses$5,198AdministrativeExpensesAmt
End Year Balance$384,951EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Book Value$100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,318,550OtherCostOrOtherBasisAmt
Depreciation$871,196DepreciationAmt
Book Value$447,354BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,749OtherCostOrOtherBasisAmt
Depreciation$140,033DepreciationAmt
Book Value$8,716BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$556,070TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$34,650GrossReceiptsEvent1Amt
Charitable Contri Event1$34,650CharitableContriEvent1Amt
Gross Receipts Total$34,650GrossReceiptsTotalAmt
Charitable Contributions Tot$34,650CharitableContributionsTotAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSTEVE OLSONBERENDS HENDRICKS STUITPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$54,636TransactionAmt
TransactionINSURANCE PREMIUMSTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PURSUIT OF GOD'S VISION OF WHOLENESS,UNITY, PEACE AND JUSTICE IN TODAY'S WORLD BY BUILDING LASTING AND POSITIVE RELATIONSHIPS WITH YOUTH SO THEY MIGHT BECOME AGENTS OF RENEWAL AND RECONCILIATION IN THEIR COMMUNITIES.
FORM 990PURPOSE: STARTING WITH WHY TTM SERVES YOUNG PEOPLE THROUGHOUT MICHIGAN AND PARTS OF THE MIDWEST. WITH OUR LONGSTANDING COMMITMENT TO AND EMPHASIS ON RECONCILIATION, WE ARE UNIQUE BOTH IN OUR SERVICE AREA AND THROUGH OUT THE UNITED STATES. A FORMER CEO OF THE AMERICAN CAMP ASSOCIATION, SAYS THIS OF TALL TURF'S EXCEPTION DIVERSITY, "CAMP TALL TURF IS ONE OF A HANDFUL OF CAMPS IN OUR COUNTRY PROVIDING LEADERSHIP AND SETTING AN EXAMPLE OF BOTH THE POSSIBILITY AND BENEFITS OF DIVERSE AND INCLUSIVE CAMP COMMUNITY FOR ALL CHILDREN AND YOUNG PEOPLE." THIS SORT OF LEADERSHIP IS NEEDED BECAUSE WE LIVE IN A BROKEN WORLD. IN AMERICA, THAT BROKENNESS OFTEN MANIFESTS ITSELF ALONG RACIAL AND ETHNIC LINES. TTM BELIEVES THAT IN ORDER FOR US TO MAKE PROGRESS TOWARDS GOD'S VISION OF WHOLENESS AND UNITY, WE NEED TO FIRST BE RECONCILED. THIS EFFORT OF RECONCILIATION IS A WONDERFUL GIFT OF GOD. (2 COR. 5:16-18) THOUGH NOT EXCLUSIVE, TTM'S PRIMARY EMPHASIS IS TO SERVE YOUNTH AGED 14-17 THROUGH NUMEROUS CAMP EXPERIENCES AND TTM'S YEAR ROUND PROGRAMS. TEENS ARE CHALLENGED TO TAKE INTENTIONAL, HEALTHY STEPS FORWARD IN THE JOURNEY OF RECONCILIATION. WHETHER AT SUMMER CAMP, LOCAL SCHOOLS, CHURCHES OR NEIGHBORHOODS, TTM'S PROGRAMS ARE DESIGNED TO INSTILL CHRIST-CENTERED SERVANT LEADERSHIP IN THE AREA OF RECONCILIATION. TTM BELIEVES MOLDING AND SHAPING TEENS TO BE SERVANT LEADERS TODAY RESULTS IN STRONGER LEADERS FOR TOMORROW. FROM CHURCHES, BUSINESSES, ORGANIZATIONS, NEIGHBORHOODS AND BEYOND, TTM'S ALUMNI CAN BE FOUND LEADING IN MANY AREAS. THE STAKES ARE CERTAINLY HIGH AS THE COMPLEXITIES OF MISGUIDED RECONCILIATION CONTINUE TODAY. BUT THROUGH TTM, THERE IS A FRESH, ONGOING DISCOVERY OF CHRIST-CENTERED RECONCILITATION THAT IS TAKING PLACE DAILY IN THE HEARTS AND LIVES OF TEENAGERS. THE RESULT: EACH YOUNG PERSON IS BEING BETTER MOLDED AND SHAPED ACCORDING TO HIS PLAN AND PURPOSE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD TREASURER REVIEWS THE 990 AND RECOMMENDS APPROVAL BY THE BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A FORM DISCLOSING ANY RELATIONSHIP OR ARRANGEMENT OR TRANSACTIONS THAT COULD RESULT IN A CONFLICT OF INTEREST. DIRECTORS ARE REQUIRED TO EXCUSE THEMSELVES FROM ANY DISCUSSIONS OR VOTES INVOLVING THE CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND APPROVAL BY MANAGEMENT.

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