2017-02-10T12:56:44-08:00 2016-06-30 931235599 KUENZI & COMPANY LLC 650 HAWTHORNE AVE SE STE 110 SALEM OR 97301 990 2015-07-01 020658798 FR BERNARD YOUTH CENTER INC FRBE 5038454097 PO BOX 790 MT ANGEL OR 973620790 GREG SCHMIDT PRESIDENT 5038454097 2017-02-09 true TERRENCE L KUENZI P00009441 5033997306 2017-02-10 X 2015 2021-01-29 14:40:06Z GREG SCHMIDT 1493 GREENVIEW CT WOODBURN OR 97071 497029 false X WWW.FBYC.INFO X 2002 OR YOUTH RELIGIOUS RETREATS 7 7 9 0 443708 226581 157346 188997 6 16 62904 57324 663964 472918 0 0 154661 175186 0 0 179445 229328 334106 404514 329858 68404 931373 738208 218974 152439 712399 585769 YOUTH RELIGIOUS RETREATS false false 178136 188997 THE ORGANIZATION CONDUCTS YOUTH RELIGIOUS RETREATS. THE OBJECTIVE IS TO ASSIST YOUTH IN DEVELOPING AS RESPONSIBLE CITIZENS WITH A BASIS IN CHRISTIAN MORAL VALUES. 178136 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 9 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false OR X X MARY SOWA 5038454097 PO BOX 790 MT ANGEL OR 973620790 DONALD E ROBINSON EXECUTIVE DI 40.00 X 79295 0 0 FRED VANDECOUVERING DIRECTOR X 0 0 0 PETER PARADIS DIRECTOR X 0 0 0 SANDRA SPRAUER DIRECTOR X 0 0 0 GREG SCHMIDT PRESIDENT X 0 0 0 DEBORAH UNGER VICE PRESIDE X 0 0 0 JOHN KUBASAK SECRETARY X 0 0 0 MICHELLE BOCHSLER TREASURER X 0 0 0 79295 false false false 226581 226581 RELIGIOUS RETREATS 188997 188997 188997 16 16 80666 24111 56555 WORKERS COMP DIVIDEND 689 689 MISCELLANEOUS INCOME 80 80 769 472918 189782 79295 79295 81401 81401 14490 7762 6728 4813 4813 14372 14372 61552 24320 37232 2911 2911 21426 21426 5221 5221 MEALS 30707 29086 1621 REPAIRS 22215 22215 UTILITIES 16967 16967 RETREAT HOUSE EXPENSES 9889 9889 39255 14141 25114 404514 178136 226378 0 8725 41543 236824 93486 5535 16145 811618 224584 680288 587034 1 931373 738208 20846 9658 138100 100630 60028 42151 218974 152439 X 712399 585769 712399 585769 931373 738208 X 68404 -195034 X false false false X 120598 120895 149811 443708 226581 1061593 107726 94749 124833 157346 188997 673651 228324 215644 274644 601054 415578 1735244 1735244 28 17 7 6 16 74 28 17 7 6 16 74 75987 67914 73011 88921 81435 387268 304339 283575 347662 689981 497029 2122586 0.81750 0.81830 0.00000 0.00000 X PART III, LINE 12 BENEFIT DINNER 278,038 GOLF SCRAMBLE 104,138 WORKERS COMP DIVIDEND 3,860 MISCELLANEOUS INCOME 1,232 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 227159 5958 221201 306338 57402 248936 198121 161224 36897 587034 DEPOSITS 22742 GRANTS FUNDS 10675 RESTRICTED FUNDS 7044 CREDIT CARDS 1690 42151 BENEFIT DINNER 67792 67792 18454 GOLF SCRAMBLE 12874 12874 5657 80666 80666 24111 24111 56555 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 IS PROVIDED TO THE BOOKKEEPER AND PRESIDENT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO PUBLIC. FORM 990, PART XI DEPRECIATION HAD NOT BEEN CLAIMED ON PREVIOUSLY FILED TAX RETURNS. AN ADJUSTMENT OF 195,034 WAS MADE TO NET ASSETS IN ORDER TO PROPERLY ACCOUNT FOR ACCUMULATED DEPRECIATION AS OF JUNE 30, 2015. THIS ADJUSTMENT HAS BEEN REPORTED ON FORM 990, PART XI, LINE 9 AS INDICATED BELOW. FORM 990, PART XI, LINE 9 ACCUMULATED DEPRECIATION ADJUSTMENT -195,034 TOTAL -195,034