FUN IN THE SON MINISTRIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FUN IN THE SON MINISTRIES INC (EIN 35-2027749)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349307928
- 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 | 2018-11-15T12:02:29-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461541572 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENSIGN CPA GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3209 SMITH VALLEY RD 238 | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | 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 | 352027749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUN IN THE SON MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUNI | BusinessNameControlTxt |
| Phone | 4178589222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2079 PENINSULA DRIVE | AddressLine1Txt |
| City | SHELL KNOB | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65747 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK PEARSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4178589222 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD ENSIGN | PreparerPersonNm |
| PTIN | P00968564 | PTIN |
| Phone | 3178326794 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.210.89.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 12:02:29 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 365402CC428C61579633849904B7B3E28D578507 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 542357885EFABDCA19303DE0D1EECF38F18A2AC9 | 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 | RICK PEARSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2079 PENINSULA DRIVE | AddressLine1Txt |
| City | SHELL KNOB | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,668,696 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPTABLEROCK.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | CHRISTIAN CAMP MINISTRY | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $41,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,019,340 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $740,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $630,498 | CYProgramServiceRevenueAmt |
| PY Investment Income | $512 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,858 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $782,626 | PYTotalRevenueAmt |
| CY Total Revenue | $1,668,696 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $197,695 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $220,234 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,601 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $382,067 | PYOtherExpensesAmt |
| CY Other Expenses | $383,645 | CYOtherExpensesAmt |
| PY Total Expenses | $579,762 | PYTotalExpensesAmt |
| CY Total Expenses | $603,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $202,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,064,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,559,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,626,046 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $1,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,559,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,624,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHRISTIAN CAMP MINISTRY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $485,314 | ExpenseAmt |
| Revenue | $630,498 | RevenueAmt |
| Desc | SUMMER TRAINING CAMPS: WE TRAINED APPROXIMATELY 2500 STUDENTS AND ADULTS IN BIBLICAL TRUTH AT OUR SUMMER CAMP FACILITY. THE TRAINING INCLUDED BIBLICAL DISCIPLESHIP TRAINING, EVANGELISM, AND LEADERSHIP TRAINING. THE TRAINING ALSO INCLUDED WHAT IT MEANS TO BE A PERSON OF INTEGRITY, RESPECT, AND HONOR; AND ALSO THE IMPORTANCE OF ESTABLISHING ACCOUNTABILITY IN LIFE. YOUTH WORKERS TRAINING: WE TRAINED APPROXIMATELY 400 ADULTS WHO WORKED WITH TEENAGERS ON A REGULAR BASIS. OUR TRAINING FOCUSED ON HELPING THEM BE MORE EFFECTIVE IN REACHING THE YOUTH CULTURE OF AMERICA. THE TRAINING ALSO INCLUDED ORGANIZATIONAL AND PROMOTIONAL SKILLS. WE ALSO DEALT WITH BUILDING INTEGRITY INTO YOUR MINISTRY AND OTHER CHARACTER ISSUES. SPIRITUAL ENRICHMENT: WE SPOKE TO HUNDREDS OF STUDENTS AND ADULTS ALL AROUND THE MID-WEST ENCOURAGING AND CHALLENGING THEM IN THEIR FAITH. ENCOURAGING THEM TO LIVE GODLY LIVES, TO BE PEOPLE OF INTEGRITY, RESPECT AND HONOR. MEDIA AWARENESS: WE SPENT DOZENS OF HOURS DEVELOPING A MEDIA AWARENESS PROGRAM FOR STUDENTS. THIS PROGRAM CHALLENGES STUDENTS TO RETHINK WHAT THE MEDIA IS TELLING THEM IS TRUTH ABOUT DRUGS AND ALCOHOL, SEX, VIOLENCE AND SUICIDE. WE PRESENTED THIS PROGRAM TO MORE THAN 1500 STUDENTS. CURRICULUM DEVELOPMENT: SPENT MANY HOURS DEVELOPING OUR DISCIPLESHIP, EVANGELISM, AND LEADERSHIP CURRICULUM TO ENSURE THAT IT WOULD REMAIN RELEVANT TO THE YOUTH CULTURE OF AMERICA. YOUTH MINISTRY COUNSELING: SPENT MANY HOURS COUNSELING AND CONSULTING WITH YOUTH WORKERS FROM AROUND THE UNITED STATES. | Desc |
| Total Program Service Expenses | $485,314 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK PEARSON | PersonNm |
| Phone | 4178589222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2079 PENINSULA DRIVE | AddressLine1Txt |
| City | SHELL KNOB | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65747 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICK PEARSON | ||||||
| PRESIDENT | 70.00 | Yes (X) | Yes (X) | $24,535 | $0 | $52,116 |
| RAY ARNETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BRANTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL HILLIAN | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODI SHULTZ | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUKE LETSINGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN RIPPEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM SLUDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $300 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $24,835 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $52,116 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,019,340 | AllOtherContributionsAmt |
| Total Contributions | $1,019,340 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP FEES AND REVENUE | Desc |
| Total Revenue Column | $630,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $630,498 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $630,498 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,858 | TotalRevenueColumnAmt |
| Exclusion | $1,858 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,000 | TotalRevenueColumnAmt |
| Exclusion | $17,000 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,668,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $630,498 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,858 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,651 | TotalAmt |
| Program Services | $53,656 | ProgramServicesAmt |
| Management And General | $15,330 | ManagementAndGeneralAmt |
| Fundraising | $7,665 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,402 | TotalAmt |
| Program Services | $26,462 | ProgramServicesAmt |
| Management And General | $1,470 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,880 | TotalAmt |
| Program Services | $97,736 | ProgramServicesAmt |
| Fundraising | $5,144 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982 | TotalAmt |
| Program Services | $1,586 | ProgramServicesAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,319 | TotalAmt |
| Program Services | $7,921 | ProgramServicesAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,735 | TotalAmt |
| Program Services | $136 | ProgramServicesAmt |
| Management And General | $2,462 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Program Services | $1,300 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,025 | TotalAmt |
| Program Services | $4,518 | ProgramServicesAmt |
| Management And General | $603 | ManagementAndGeneralAmt |
| Fundraising | $904 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,349 | TotalAmt |
| Program Services | $13,169 | ProgramServicesAmt |
| Management And General | $8,363 | ManagementAndGeneralAmt |
| Fundraising | $3,817 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,025 | TotalAmt |
| Program Services | $2,117 | ProgramServicesAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
| Fundraising | $605 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,847 | TotalAmt |
| Program Services | $49,300 | ProgramServicesAmt |
| Management And General | $18,962 | ManagementAndGeneralAmt |
| Fundraising | $7,585 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,989 | TotalAmt |
| Program Services | $3,593 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
| Fundraising | $1,198 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,146 | TotalAmt |
| Program Services | $65,202 | ProgramServicesAmt |
| Management And General | $18,629 | ManagementAndGeneralAmt |
| Fundraising | $9,315 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,464 | TotalAmt |
| Program Services | $24,825 | ProgramServicesAmt |
| Management And General | $8,866 | ManagementAndGeneralAmt |
| Fundraising | $1,773 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMP EXPENSES | $119,342 | $119,342 | ||
| BOATING/LAKE SUPPLIES | $8,941 | $8,941 | ||
| OTHER OPERATING EXPENSES | $6,482 | $5,510 | $648 | $324 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,879 | TotalAmt |
| Program Services | $485,314 | ProgramServicesAmt |
| Management And General | $77,964 | ManagementAndGeneralAmt |
| Fundraising | $40,601 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,838 | BOYAmt |
| EOY | $2,057 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,509 | BOYAmt |
| EOY | $1,441,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,239,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,056,926 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,082 | BOYAmt |
| EOY | $1,182,824 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,429 | BOYAmt |
| EOY | $2,626,046 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,429 | BOYAmt |
| EOY | $2,624,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,429 | BOYAmt |
| EOY | $2,624,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,429 | BOYAmt |
| EOY | $2,626,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,064,817 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,340 | CurrentTaxYearAmt |
| Total | $210,726 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,340 | CurrentTaxYearAmt |
| Total | $210,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $65,095 | SubstantialContributorsTotAmt |
| Public Support Total170 | $145,631 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,858 | CurrentTaxYearAmt |
| Total | $4,073 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,132 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $218,060 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,211,233 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | UNRESTRICTED CASH CONTRIBUTION 100,000 UNRESTRICTED CASH CONTRIBUTION 400,000 UNRESTRICTED CASH CONTRIBUTION 500,000 |
| PART II, LINE 10 | OTHER REVENUE 3,261 |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,617 | OtherCostOrOtherBasisAmt |
| Book Value | $248,617 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $930,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,859 | DepreciationAmt |
| Book Value | $671,191 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,846 | DepreciationAmt |
| Book Value | $48,765 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $807,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $593,221 | DepreciationAmt |
| Book Value | $214,251 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,182,824 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES WITHHELD | Desc |
| Amt | $1,800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,800 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONDA PEARSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | WIFE OF RICK P. | RelationshipDescriptionTxt |
| Transaction | $29,402 | TransactionAmt |
| Transaction | W-2 WAGES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PROMOTIONAL SKILLS. WE ALSO DEALT WITH BUILDING INTEGRITY INTO YOUR MINISTRY AND OTHER CHARACTER ISSUES. SPIRITUAL ENRICHMENT: WE SPOKE TO HUNDREDS OF STUDENTS AND ADULTS ALL AROUND THE MID-WEST ENCOURAGING AND CHALLENGING THEM IN THEIR FAITH. ENCOURAGING THEM TO LIVE GODLY LIVES, TO BE PEOPLE OF INTEGRITY, RESPECT AND HONOR. MEDIA AWARENESS: WE SPENT DOZENS OF HOURS DEVELOPING A MEDIA AWARENESS PROGRAM FOR STUDENTS. THIS PROGRAM CHALLENGES STUDENTS TO RETHINK WHAT THE MEDIA IS TELLING THEM IS TRUTH ABOUT DRUGS AND ALCOHOL, SEX, VIOLENCE AND SUICIDE. WE PRESENTED THIS PROGRAM TO MORE THAN 1500 STUDENTS. CURRICULUM DEVELOPMENT: SPENT MANY HOURS DEVELOPING OUR DISCIPLESHIP, EVANGELISM, AND LEADERSHIP CURRICULUM TO ENSURE THAT IT WOULD REMAIN RELEVANT TO THE YOUTH CULTURE OF AMERICA. YOUTH MINISTRY COUNSELING: SPENT MANY HOURS COUNSELING AND CONSULTING WITH YOUTH WORKERS FROM AROUND THE UNITED STATES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE RETURN IS THEN REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION. THE FORM 990, TO BE FILED WITH THE IRS, IS ALSO MADE AVAILABLE TO THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WE DISCUSS EACH MEMBER'S ACTIVITIES AND ASSOCIATIONS AT OUR BOARD MEETINGS AND MAKE SURE THERE IS NO CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S COMPENSATION IS DETERMINED BY AN INDEPENDENT BOARD, NONE OF WHOM HAVE CONFLICT OF INTEREST WITH THE PRESIDENT, AT THE ANNUAL BOARD MEETING. COMPARABLE DATE FROM OTHER EXEMPT ORGANIZATIONS IS USED TO DETERMINE REASONABLENESS OF WAGES, AND THE DELIBERATIONS AND DECISIONS MADE ARE RECORDED IN THE MINUTES OF THE ORGANIZATION'S BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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