FERNCLIFF CAMP & CONFERENCE CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FERNCLIFF CAMP & CONFERENCE CENTER (EIN 71-0657898)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201823139349303377
- 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 | 2018-11-09T15:41:22-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710448488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASCO WINTER THOMAS GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W CAPITOL AVE STE 1624 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710657898 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FERNCLIFF CAMP & CONFERENCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FERN | BusinessNameControlTxt |
| Phone | 5018213063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 FERNCLIFF ROAD | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL GILL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5018213063 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD E MEYERS | PreparerPersonNm |
| PTIN | P00164252 | PTIN |
| Phone | 5013758500 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.81.3.125 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 15:40:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FCDCF7488899334353DF8B575A01995379CFB624 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4AC28D16D114899B7CE2E689E37EFC06F5B15224 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOEL GILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 FERNCLIFF ROAD | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,655,214 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FERNCLIFF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | RELIGIOUS YOUTH CAMP AND CONFERENCE CENTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $588,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $427,651 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,068,191 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,194,657 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,125 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,667,075 | PYTotalRevenueAmt |
| CY Total Revenue | $1,655,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $706,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $677,320 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $943,763 | PYOtherExpensesAmt |
| CY Other Expenses | $784,365 | CYOtherExpensesAmt |
| PY Total Expenses | $1,650,323 | PYTotalExpensesAmt |
| CY Total Expenses | $1,461,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $193,529 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $224,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $548,211 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $195,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $159,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $353,116 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FERNCLIFF CREATES POSITIVE CHANGE IN THE WORLD BY OPENING EYES, MINDS AND HEARTS TO GOD'S TRANSFORMING LOVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $937,303 | ExpenseAmt |
| Revenue | $1,187,379 | RevenueAmt |
| Desc | FERNCLIFF PROVIDES MEETING SPACE FOR RELIGIOUS ACTIVITIES, A NATURE PRESCHOOL,. AND A CAMPING AREA FOR YOUTH. DURING THE SUMMER OF 2017, THE CAMP HAD OVER 1000 CAMPERS. FERNCLIFF HAS TAKEN STEPS TO START PROVIDING HOSPITALITY AND SUPPORT SERVICES TO GROUPS FOR WORKSHOPS, RETREATS AND TRAINING EVENTS IN THE FUTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,100 | ExpenseAmt |
| Revenue | $37,946 | RevenueAmt |
| Desc | DISASTER ASSISTANCE CENTER (DAC) MISSION IS TO AID FAMILIES AND COMMUNITIES IN REGIONAL DISASTER RESPONSE EFFORTS. DAC RECEIVES, PROCESSES, STORES, AND SHIPS DISASTER KITS AND SUPPLIES IN PARTNERSHIP WITH CHURCH WORLD SERVICES, PRESBYTERIAN DISASTER ASSISTANCE AND THE PRESBYTERY OF ARKANSAS DISASTER RECOVERY AND TRAINING TEAM. DAC HAS TAKEN STEPS TO ESTABLISH THEMSELVES AS A HUB OF VOLUNTEER ACTIVITY AND EDUCATION RELATED TO DISASTER ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,013,403 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5018213063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 FERNCLIFF ROAD | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TONY BOOTH | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV ELIZABETH GABBARD | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TED BELDEN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROB GRIFFIN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HAGEMEIER | ||||||
| PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY SUTTERFIELD | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOLTON KIRCHNER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MCCRACKEN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN KASTEN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN ROBINSON | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SPRAGINS | ||||||
| ASSEST CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUKE MONROE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV KADE CURRY | ||||||
| PROGRAM CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL SIEVERS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HALL | ||||||
| FINANCE CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BECKY PURCELL | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE TERRELL | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAC BALKMAN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV STEWART SMITH | ||||||
| GENERAL PRESBYTER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEL GILL | ||||||
| ACTING EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $57,067 | $0 | $20,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,954 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $427,651 | AllOtherContributionsAmt |
| Total Contributions | $427,651 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEETINGS, CAMPS, & MIS | 900099 | $1,083,350 | $1,083,350 |
| INSURANCE CLAIM | 900099 | $73,361 | $73,361 |
| DISASTER ASSISTANCE CE | 900099 | $37,946 | $37,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,194,657 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,668 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,238 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,238 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,238 | TotalRevenueColumnAmt |
| Exclusion | $2,238 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,655,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,225,325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,238 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,464 | TotalAmt |
| Program Services | $88,464 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,081 | TotalAmt |
| Program Services | $202,894 | ProgramServicesAmt |
| Management And General | $280,187 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,996 | TotalAmt |
| Management And General | $10,996 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,043 | TotalAmt |
| Management And General | $53,043 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,736 | TotalAmt |
| Program Services | $17,529 | ProgramServicesAmt |
| Management And General | $24,207 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,675 | TotalAmt |
| Program Services | $4,675 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,468 | TotalAmt |
| Program Services | $9,468 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,849 | TotalAmt |
| Management And General | $47,849 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,718 | TotalAmt |
| Program Services | $105,718 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,687 | TotalAmt |
| Management And General | $3,687 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108 | TotalAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81 | TotalAmt |
| Program Services | $81 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,483 | TotalAmt |
| Program Services | $9,483 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD SERVICE CONTRACT | $188,578 | $188,578 |
| EQUIP AND TOOLS | $136,898 | $136,898 |
| DISASTER ASSISTANCE CEN | $76,100 | $76,100 |
| SUPPLIES (NON-OFFICE) | $56,346 | $56,346 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,374 | TotalAmt |
| Program Services | $117,169 | ProgramServicesAmt |
| Management And General | $28,205 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,685 | TotalAmt |
| Program Services | $1,013,403 | ProgramServicesAmt |
| Management And General | $448,282 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221 | BOYAmt |
| EOY | $1,403 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,914 | BOYAmt |
| EOY | $415,049 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,637 | BOYAmt |
| EOY | $744 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729 | BOYAmt |
| EOY | $15,432 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $115,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,501 | BOYAmt |
| EOY | $548,211 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,862 | BOYAmt |
| EOY | $72,145 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,052 | BOYAmt |
| EOY | $7,367 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $115,583 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,914 | BOYAmt |
| EOY | $195,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,992 | BOYAmt |
| EOY | $188,095 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,595 | BOYAmt |
| EOY | $165,021 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,587 | BOYAmt |
| EOY | $353,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,501 | BOYAmt |
| EOY | $548,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $193,529 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,038,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $904,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,830,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,742 | CurrentTaxYearAmt |
| Total | $4,777,110 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,012,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $809,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,068,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,121,296 | CurrentTaxYearAmt |
| Total | $4,751,474 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,238 | CurrentTaxYearAmt |
| Total | $19,925 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,054,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,653,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,642,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,660,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,538,276 | CurrentTaxYearAmt |
| Total | $9,548,509 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,548,509 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,508 | CurrentTaxYearAmt |
| Total | $33,124 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,508 | CurrentTaxYearAmt |
| Total | $33,124 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,060,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,661,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,646,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,667,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,545,784 | CurrentTaxYearAmt |
| Total | $9,581,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVENTORY TO DONATE | Desc |
| Amt | $115,583 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $115,583 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS AND MAKES A DETERMINATION REGARDING THEIR LIKELIHOOD OF BEING UPHELD UNDER REVIEW. AS OF DECEMBER 31, 2017, THE ORGANIZATION BELIEVES ALL OF ITS TAX POSITIONS MEET THE "MORE LIKELY THAN NOT" CRITERION OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR YEARS ENDING DECEMBER 31, 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES REVIEWED THE RETURN TO ENSURE THAT ALL INFORMATION WAS PRESENT AND REASONABLE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES REVIEWED INFORMATION PERTAINING TO THE PRIOR YEAR TO DETERMINE THE INCREASE IN PAY OF THE EXECUTIVE DIRECTOR. NO PERSONS WITH A CONFLICT OF INTEREST WERE PRESENT DURING THE DISCUSSION. THE EXECUTIVE DIRECTOR DETERMINES THE OTHER EMPLOYEES' SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE THIS INFORMATION AVAILABLE. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | TONY BOOTH - 119B CORTEZ RD, HOT SPRINGS VILLAGE, AR 71909. REV ELIZABETH GABBARD - 1220 PINE ST, ARKADELPHIA, AR 71923. TED BELDEN - 504 E LAFAYETTE ST, FAYETTEVILLE, AR 72701. ROB GRIFFIN - 10 CLANCY CT, LITTLE ROCK, AR 72223. MARK HAGEMEIER - 1211 MELLON ST, LITTLE ROCK, LA 72207. EMILY SUTTERFIELD - 621 BOOKER ST, LITTLE ROCK, AR 72205. BOLTON KIRCHNER - 4715 I ST APT 4, LITTLE ROCK, AR 72205. JENNIFER MCCRACKEN - 27 SHANNON DR, WYNNE, AR 72396. MARTIN KASTEN - 6 SONATA TRAIL, LITTLE ROCK, AR 72205. MARY ANN ROBINSON - 9 CASCADE CREEK, LITTLE ROCK, AR 72223. JIM SPRAGINS - 2902 CAMELOT DR, RUSSELLVILLE, AR 72801. DUKE MONROE - 1309 CORNFLOWER LANE, SHERWOOD, AR 72120. REV. KADE CURRY - 400 WEST ARCH ST, SEARCY, AR 72143. RACHEL SIEVERS - 406 IVORY DR, LITTLE ROCK, AR 72205. JOHN HALL - 4217 BEAR TREE DR, LITTLE ROCK, AR 72223. BECKY PURCELL - 2369 YORKWOOD DR, FAYETTEVILLE, AR 72703. MIKE TERRELL - 8215 ALVIN LANE, LITTLE ROCK, AR 72227. MAC BALKMAN - 11127 CONOCO VALLEY DR, LITTLE ROCK, AR 72212. REV STEWART SMITH - 9221 N RODNEY PARHAM RD, LITTLE ROCK, AR 72227. JOEL GILL - 1720 FERNCLIFF RD, LITTLE ROCK, AR 72223. |
| FORM 990, PART XI, LINE 2C | THE BOARD OF TRUSTEES REVIEW, DISCUSS, AND APPROVE THE FINANCIAL STATEMENTS EVERY YEAR. |
Comments