SAINT LOUIS CAMP MEETING ASSOCIATION OF THE CHURCH OF GOD: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAINT LOUIS CAMP MEETING ASSOCIATION OF THE CHURCH OF GOD (EIN 38-2932243)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349204195
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T13:50:19-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382462587PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSLUND PRESTAGE & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1525 W WARWICK DR STE AAddressLine1Txt
CityALMACityNm
State AbbreviationMIStateAbbreviationCd
ZIP48801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382932243EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST LOUIS CAMPMEETINGBusinessNameLine1Txt
Business Name Line2ST LOUIS CAMPGROUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTLOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18489 NORTH BAGLEY ROADAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488809245ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHIRLEY HEARNPersonNm
Person TitleVICE-CHAIRMANPersonTitleTxt
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM C HIRSCHMAN CPAPreparerPersonNm
PTINP00283318PTIN
Phone9894636123PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.SAINTLOUISCAMP.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,569GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,552ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,923ProgramServiceRevenueAmt
Investment Income$94InvestmentIncomeAmt
Total Revenue$136,569TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,505SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,285FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$58,486OccupancyRentUtltsAndMaintAmt
Other Expenses Total$25,120OtherExpensesTotalAmt
Total Expenses$123,396TotalExpensesAmt
Excess Or Deficit For Year$13,173ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,027NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,890BOYAmt
EOY$47,573EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,703BOYAmt
EOY$12,703EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,593BOYAmt
EOY$60,276EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,566BOYAmt
EOY$1,076EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,027BOYAmt
EOY$59,200EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE A CAMPGROUND FOR ANNUAL CHURCH WORSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE A YEARLY PLACE OF WORSHIP AND FELLOWSHIP INCLUDING MUSIC, PRAYERS, OFFERINGS, TESTIMONIES, AND MESSAGES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$123,396ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$123,396TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ED WHITAKER
CHAIRMAN10.00$0
ELIZABETH HOLM
SECRETARY3.00$0
DALE CLINGENPEEL
AT LARGE2.00$0
MARVIN KRONTZ
NOMINATIONS3.00$0
SANDRA TURK
TREASURER6.00$0
RAY SCHAUB
OPERATIONS4.00$0
SHIRLEY HEARN
VICE-CHAIRMA4.00$0
CONNIE GRAHAM
PROGRAM & PU3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDRA TURKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 N BAKER ROADAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48640ZIPCd
FieldValueIRS element (for citing)
Phone9898327761PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES LICENSE AND PERMITS 291 INSURANCE 11,001 ADVERTISING 773 OFFICE SUPPLIES & POSTAGE 950 MISCELLANEOUS FEES 659 CHILDRENS CAMP 1,452 CAMP STORE 997 YOUTH DEPARTMENT 2,860 GENERAL ASSEMBLY CONVEN. 347 MERCHANT SERVICES FEES 543 SENIOR CONFERENCES 49 PUBLICITY & PROGRAM 1,643 YOUG ADULTS 220 MISCELLANEOUS 1,384 MILEAGE FOR RESIDENT DIR. 490 BOARD OF DIRECTOR MEETING 282 GASOLINE & DIESEL 1,179 TOTAL 25,120
FORM 990-EZ, PART II, LINE 24EQUIPMENT 9,000 9,000 LESS ACCUMULATED DEPRECIATION 5,029 5,029 GATOR 6,000 6,000 LESS ACCUMULATED DEPRECIATION 2,400 2,400 REGISTRATION ADDITION 5,900 5,900 LESS ACCUMULATED DEPRECIATION 768 768 TOTAL 12,703 12,703
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,566 1,076

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