SAINT LOUIS CAMP MEETING ASSOCIATION OF THE CHURCH OF GOD: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SAINT LOUIS CAMP MEETING ASSOCIATION OF THE CHURCH OF GOD (EIN 38-2932243)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-05
IRS object ID
201602509349200200
Schema version
2015v2.1
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)
Return2016-09-05T10:56:39-04:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300895223PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Katies Tax & Accounting ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 Bedford Rd S Suite BAddressLine1Txt
CityBattle CreekCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49037ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382932243EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT LOUIS CAMP MEETING ASSOCIATION OF THE CHURCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18489 N BAGLEY ROADAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488809245ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA TURKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2698327761PhoneNum
Signature2016-09-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen TurkPreparerPersonNm
PTINP00546377PTIN
Phone2697889960PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$152,144GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,279ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,783ProgramServiceRevenueAmt
Investment Income$82InvestmentIncomeAmt
Total Revenue$152,144TotalRevenueAmt
Salaries Other Comp Empl Bnft$27,949SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$14,658FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$60,528OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,005OtherExpensesTotalAmt
Total Expenses$133,140TotalExpensesAmt
Excess Or Deficit For Year$19,004ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,027NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,423BOYAmt
EOY$37,890EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,296BOYAmt
EOY$12,703EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,719BOYAmt
EOY$50,593EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,696BOYAmt
EOY$4,566EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,023BOYAmt
EOY$46,027EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCAMPGROUND FOR ANNUAL CHURCH WORSHIPPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE A YEARLY PLACE OF WORSHIP AND FELLOWSHIP INCLUDING MUSIC PRAYERS OFFERINGS TESTIMONIES AND MESSAGESDescriptionProgramSrvcAccomTxt
Program Service Expenses$133,140ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,140TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ED WHITAKER
CHAIRMAN10.00$0$0$0
THOMAS SCHAEFER
VICE CHAIRMAN4.00$0$0$0
ELIZABETH HOLM
SECRETARY & BUSINESS NOMINATIONS1.00$0$0$0
CARRIE KRONTZ
PROGRAM AND PUBLICITY1.00$0$0$0
TED WOLFGANG
OPERATIONS2.00$0$0$0
SUE HOEKWATER
FINANCE AND BUDGET2.00$0$0$0
SANDRA TURK
TREASURER5.00$0$0$0
RAY SCHAUB
AT LARGE3.00$0$0$0
SHIRLEY HEARN
AT LARGE1.00$0$0$0
CONNIE GRAHAM
AT LARGE1.00$0$0$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 NORTH 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
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,593LICENSE AND PERMITS 288INSURANCE 12,189ADVERTISING 1,057OFFICE SUPPLIES AND POSTAGE 1,324MISC FEES 1,100CHILDRENS CAMP EXPENSES 1,567CAMP STORE EXPENSES 220YOUTH DEPARTMENT EXPENSES 2,970GENERAL ASSEMBLY CONVENTION 298MERCHANT SERVICES EES 522ROUNDING (2)SENIOR CONFERENCE EXPENSES 255PUBLICITY AND PROGRAM EXPENSES 1,989CAMP FIRST AID 65YOUNG ADULTS DEPARTMENT 175MISC 715MILEAGE FOR RESIDENT DIRECTOR 680
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 6,971 3,971GATOR 4,800 3,600REGISTRATION ADDITION 5,525 5,132
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 5,725 3,526PAYROLL LIABILITY 971 1,040

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