TALL TURF MINISTRIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TALL TURF MINISTRIES (EIN 38-1890465)
- Tax period
- 2016-03-01 to 2017-02-28
- Filed
- 2017-11-06
- IRS object ID
- 201733109349301543
- Schema version
- 2016v3.0
- 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 | 2017-11-06T10:46:25-05:00 | ReturnTs |
| Tax Period End | 2017-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273608906 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James H Quist CPA PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 Avon Ave SW | AddressLine1Txt |
| City | Wyoming | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381890465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tall Turf Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TALL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 Kalamazoo Ave SE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcus Hargrave | PersonNm |
| Person Title | President and C | PersonTitleTxt |
| Phone | 6164527906 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James H Quist CPA | PreparerPersonNm |
| PTIN | P00958612 | PTIN |
| Phone | 6164435344 | PhoneNum |
| Preparation | 2017-11-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.143.8.40 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-06 | IPDt |
| IP Tm | 13:15:35 | IPTm |
| Federal Original Submission Id | 40342320173101mgeh2k | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4B902DB5FC20BAA75093DD576266428739F5919F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4B902DB5FC20BAA75093DD576266428739F5919F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Marcus Hargrave | PrincipalOfficerNm |
| Gross Receipts | $619,056 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tallturf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | The pursuit of Gods vision of wholeness, unity, peace and justice in todays 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 Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $325,107 | PYContributionsGrantsAmt |
| CY Contributions Grants | $376,619 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,063 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,464 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,392 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,770 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,367 | CYOtherRevenueAmt |
| PY Total Revenue | $342,548 | PYTotalRevenueAmt |
| CY Total Revenue | $409,454 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $315,060 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,932 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $270,968 | PYOtherExpensesAmt |
| CY Other Expenses | $252,400 | CYOtherExpensesAmt |
| PY Total Expenses | $565,182 | PYTotalExpensesAmt |
| CY Total Expenses | $567,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$222,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$158,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,180,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,032,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,360 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,049,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $901,852 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The pursuit of Gods vision of wholeness, unity, peace and justice in todays 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $436,912 | ExpenseAmt |
| Revenue | $36,464 | RevenueAmt |
| Desc | SUMMER YOUTH CAMP - Capacity for the camp 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 curriculum of reconciliation, but also offer lots of time for families to hang out and interact.See below for more | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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 entrepreneurial skills and prepare for college and various careers. YEAR ROUND LEADER IN TRAINING (LIT) PROGRAM - Up to 10 LITs 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 for youth ages 8 to 13 to join in weekly activities, Bible studies, mentoring activities, service projects, creative dance and worship. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $436,912 | 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 | Yes (true) | 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 | false | 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 | Yes (true) | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 | 36 | 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 | 8 | 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 | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicole Broyles | PersonNm |
| Phone | 6164527906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 Kalamazoo Ave SE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Bruce Boman | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richelle White | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peter TeWinkle | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Angela Nelson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Postma | |||||||
| Co-Chairperson | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Barbara Timmermans | |||||||
| Co Chairperson | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lydia Kuyvenhoven | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Steve Olson | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marcus Hargrave | |||||||
| President and CEO | 40.00 | 0.00 | $66,967 | $0 | $2,415 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,967 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,415 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $28,453 | FundraisingAmt |
| Government Grants | $4,502 | GovernmentGrantsAmt |
| All Other Contributions | $343,664 | AllOtherContributionsAmt |
| Total Contributions | $376,619 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Camps & retreats | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $36,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,464 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,464 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,037 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $204,682 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $206,981 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,299 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,299 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $28,453 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,621 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,621 | TotalRevenueColumnAmt |
| Exclusion | -$2,621 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,456 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,621 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,115 | TotalAmt |
| Program Services | $22,304 | ProgramServicesAmt |
| Management And General | $21,512 | ManagementAndGeneralAmt |
| Fundraising | $27,299 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,935 | TotalAmt |
| Program Services | $164,882 | ProgramServicesAmt |
| Management And General | $32,053 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,424 | TotalAmt |
| Program Services | $26,496 | ProgramServicesAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,586 | TotalAmt |
| Program Services | $14,494 | ProgramServicesAmt |
| Management And General | $4,309 | ManagementAndGeneralAmt |
| Fundraising | $783 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,173 | TotalAmt |
| Management And General | $8,173 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329 | TotalAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,605 | TotalAmt |
| Program Services | $12,187 | ProgramServicesAmt |
| Management And General | $17,963 | ManagementAndGeneralAmt |
| Fundraising | $5,455 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,789 | TotalAmt |
| Program Services | $2,571 | ProgramServicesAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,833 | TotalAmt |
| Program Services | $38,344 | ProgramServicesAmt |
| Management And General | $8,489 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,431 | TotalAmt |
| Program Services | $22,486 | ProgramServicesAmt |
| Management And General | $1,945 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,045 | TotalAmt |
| Program Services | $6,045 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,575 | TotalAmt |
| Program Services | $76,575 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,564 | TotalAmt |
| Program Services | $26,072 | ProgramServicesAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Camp Expenses and Supplies | $23,505 | $23,505 |
| Program Materials | $951 | $951 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,460 | TotalAmt |
| Program Services | $436,912 | ProgramServicesAmt |
| Management And General | $96,616 | ManagementAndGeneralAmt |
| Fundraising | $33,932 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,004 | BOYAmt |
| EOY | $27,058 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,796 | BOYAmt |
| EOY | $14,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,130,148 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,138,692 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,888 | BOYAmt |
| EOY | $991,456 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,521 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,209 | BOYAmt |
| EOY | $1,032,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,541 | BOYAmt |
| EOY | $31,125 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,819 | BOYAmt |
| EOY | $99,810 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,360 | BOYAmt |
| EOY | $130,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,425 | BOYAmt |
| EOY | $901,852 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,424 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,849 | BOYAmt |
| EOY | $901,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,209 | BOYAmt |
| EOY | $1,032,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$158,006 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,009 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $625,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,619 | CurrentTaxYearAmt |
| Total | $2,020,003 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,464 | CurrentTaxYearAmt |
| Total | $177,396 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,444 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,480 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $413,083 | CurrentTaxYearAmt |
| Total | $2,204,879 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,733 | CurrentTaxYearAmt |
| Total | $58,080 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,694 | CurrentTaxYearAmt |
| Total | $486,406 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,427 | CurrentTaxYearAmt |
| Total | $544,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,660,393 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,237 | CurrentTaxYearAmt |
| Total | $31,446 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,237 | CurrentTaxYearAmt |
| Total | $31,446 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $7,514 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $684,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,374 | CurrentTaxYearAmt |
| Total | $2,243,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64670 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,521 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,717 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,638 | OtherExpendituresAmt |
| Administrative Expenses | $600 | AdministrativeExpensesAmt |
| End Year Balance | $60,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $293,867 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$18,734 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,612 | AdministrativeExpensesAmt |
| End Year Balance | $103,521 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $384,951 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $112,354 | OtherExpendituresAmt |
| Administrative Expenses | $3,562 | AdministrativeExpensesAmt |
| End Year Balance | $293,867 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,007 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,142 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,198 | AdministrativeExpensesAmt |
| End Year Balance | $384,951 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $406,052 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,999 | OtherExpendituresAmt |
| Administrative Expenses | $6,206 | AdministrativeExpensesAmt |
| End Year Balance | $342,007 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,000 | OtherCostOrOtherBasisAmt |
| Book Value | $120,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,862,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,001,930 | DepreciationAmt |
| Book Value | $860,577 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,762 | DepreciationAmt |
| Book Value | $10,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $991,456 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Banquet | Event1Nm |
| Gross Receipts Event1 | $28,453 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,453 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,044 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $77 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,453 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,453 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,044 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $77 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,621 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,621 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steve OlsonBerends Hendricks Stuit | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $59,912 | TransactionAmt |
| Transaction | Insurance Premiums | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | The organization does not utilize committees. |
| Form 990 governing body review Part VI line 11 | The board treasurer reviews the 990 and recommends approval by the board of trustees. |
| Conflict of interest policy compliance Part VI line 12c | Annually, 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. |
| Governing documents etc available to public Part VI line 19 | Governing documents, financial statements and conflict of interest policy are available upon request and approval by management. |
| General explanation attachment | PURPOSE: Starting with WhyTTM 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 throughout the United States. A former CEO of the American Camp Association, says this of Tall Turfs exceptional 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 a 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 Gods vision of wholeness and unity, we need to first be reconciled. This effort of reconciliation is a wonderful gift from God. (2 Cor. 5:16-18)Though not exclusive, TTMs primary emphasis is to serve youth aged 14-17 through numerous summer camp experiences and TTMs 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, TTMs 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 local churches, businesses, organizations, neighborhoods and beyond, TTMs 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 reconciliation 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 plans and purpose. |
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