TALL TURF MINISTRIES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TALL TURF MINISTRIES (EIN 38-1890465)
Tax period
2015-03-01 to 2016-02-29
Filed
2016-09-29
IRS object ID
201612739349301251
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)
Return2016-09-29T19:50:48-04:00ReturnTs
Tax Period End2016-02-29TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273608906PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1James H Quist CPA PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 Avon Ave SWAddressLine1Txt
CityWyomingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49519ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381890465EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tall Turf MinistriesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTALLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1816 Madison SEAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarcus HargravePersonNm
Person TitlePresident and CPersonTitleTxt
Phone6164527906PhoneNum
Signature2016-09-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames H Quist CPAPreparerPersonNm
PTINP00958612PTIN
Phone6164435344PhoneNum
Preparation2016-09-29PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarcus HargravePrincipalOfficerNm
Gross Receipts$563,379GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tallturf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionThe 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$310,512PYContributionsGrantsAmt
CY Contributions Grants$325,107CYContributionsGrantsAmt
PY Program Service Revenue$38,301PYProgramServiceRevenueAmt
CY Program Service Revenue$22,063CYProgramServiceRevenueAmt
PY Investment Income$101,379PYInvestmentIncomeAmt
CY Investment Income-$6,392CYInvestmentIncomeAmt
PY Other Revenue-$1,507PYOtherRevenueAmt
CY Other Revenue$1,770CYOtherRevenueAmt
PY Total Revenue$448,685PYTotalRevenueAmt
CY Total Revenue$342,548CYTotalRevenueAmt
PY Grants And Similar Paid$2,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$316,431PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$294,214CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,093CYTotalFundraisingExpenseAmt
PY Other Expenses$278,119PYOtherExpensesAmt
CY Other Expenses$270,968CYOtherExpensesAmt
PY Total Expenses$596,950PYTotalExpensesAmt
CY Total Expenses$565,182CYTotalExpensesAmt
PY Revenues Less Expenses-$148,265PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$222,634CYRevenuesLessExpensesAmt
Total Assets BOY$1,406,910TotalAssetsBOYAmt
Total Assets EOY$1,180,209TotalAssetsEOYAmt
Total Liabilities BOY$122,385TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,360TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,284,525NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,049,849NetAssetsOrFundBalancesEOYAmt
MissionThe 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$400,390ExpenseAmt
Revenue$26,409RevenueAmt
DescSUMMER 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 moreDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSUMMER 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 TTAINING (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
FieldValueIRS element (for citing)
Total Program Service Expenses$400,390TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee43EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNicole BroylesPersonNm
Phone6164527906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1816 Madison SEAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49507ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Bruce Boman
Director1.000.00Yes (X)$0$0$0
Tino Scott
Director1.000.00Yes (X)$0$0$0
Peter TeWinkle
Director1.000.00Yes (X)$0$0$0
Eric Brown
Director1.000.00Yes (X)$0$0$0
Ed VanPoolen
Co-Chairperson2.000.00Yes (X)$0$0$0Yes (X)
Barbara Timmermans
Co Chairperson2.000.00Yes (X)$0$0$0Yes (X)
Lydia Kuyvenhoven
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Steve Olson
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Ed Postma
Vice Chairperson2.000.00Yes (X)$0$0$0Yes (X)
Victoria Proctor Gibbs
Interim Executive Director40.000.00$40,795$0$0Yes (X)
Marcus Hargrave
President and CEO40.000.00$12,115$0$8,902Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,910TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,902TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$25,630FundraisingAmt
Government Grants$4,609GovernmentGrantsAmt
All Other Contributions$294,868AllOtherContributionsAmt
Noncash Contributions$1,792NoncashContributionsAmt
Total Contributions$325,107TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Camps & retreats624100$21,853$21,853
Camp store624100$210$210
FieldValueIRS element (for citing)
Total Program Service Revenue$22,063TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,244TotalRevenueColumnAmt
Related Or Exempt Func Income$3,244RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,556RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,556RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,556TotalRevenueColumnAmt
Related Or Exempt Func Income$4,556RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$206,724SecuritiesAmt
Other$300OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$216,660SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$9,936SecuritiesAmt
Other$300OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,636TotalRevenueColumnAmt
Related Or Exempt Func Income-$9,636RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$25,630ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,171FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,171TotalRevenueColumnAmt
Exclusion-$4,171ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,385TotalRevenueColumnAmt
Related Or Exempt Func Income$1,385RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,385OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$342,548TotalRevenueColumnAmt
Related Or Exempt Func Income$21,612RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,171ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,093TotalAmt
Program Services$24,437ProgramServicesAmt
Management And General$33,601ManagementAndGeneralAmt
Fundraising$3,055FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$198,491TotalAmt
Program Services$148,403ProgramServicesAmt
Management And General$42,966ManagementAndGeneralAmt
Fundraising$7,122FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,747TotalAmt
Program Services$15,747ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,883TotalAmt
Program Services$13,974ProgramServicesAmt
Management And General$4,154ManagementAndGeneralAmt
Fundraising$755FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,196TotalAmt
Management And General$7,196ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,612TotalAmt
Management And General$1,612ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,346TotalAmt
Management And General$28,346ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$733TotalAmt
Management And General$733ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,198TotalAmt
Program Services$10,622ProgramServicesAmt
Management And General$17,507ManagementAndGeneralAmt
Fundraising$5,069FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,901TotalAmt
Program Services$1,717ProgramServicesAmt
Management And General$92ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,426TotalAmt
Program Services$33,742ProgramServicesAmt
Management And General$6,684ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,054TotalAmt
Program Services$24,408ProgramServicesAmt
Management And General$3,646ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,374TotalAmt
Program Services$687ProgramServicesAmt
Management And General$687ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,339TotalAmt
Program Services$4,339ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,063TotalAmt
Program Services$76,063ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,517TotalAmt
Program Services$19,042ProgramServicesAmt
Management And General$1,475ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Camp Expenses and Supplies$19,001$19,001
Program Materials$8,208$8,208

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$565,182TotalAmt
Program Services$400,390ProgramServicesAmt
Management And General$148,699ManagementAndGeneralAmt
Fundraising$16,093FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,803BOYAmt
EOY$62,004EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,410BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,423BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,056BOYAmt
EOY$11,796EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,066,114LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,063,226LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,078,951BOYAmt
EOY$1,002,888EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$293,867BOYAmt
EOY$103,521EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,406,910BOYAmt
EOY$1,180,209EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,914BOYAmt
EOY$31,541EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$140BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$97,331BOYAmt
EOY$98,819EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,385BOYAmt
EOY$130,360EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,199,088BOYAmt
EOY$974,425EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,437BOYAmt
EOY$15,424EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$60,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,284,525BOYAmt
EOY$1,049,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,406,910BOYAmt
EOY$1,180,209EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$222,634ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,042NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$793,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,512CurrentTaxYearMinus1YearAmt
Current Tax Year$325,107CurrentTaxYearAmt
Total$2,437,153TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,301CurrentTaxYearMinus1YearAmt
Current Tax Year$26,619CurrentTaxYearAmt
Total$178,333TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,444CurrentTaxYearMinus1YearAmt
Total$9,850TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$833,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$671,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,257CurrentTaxYearMinus1YearAmt
Current Tax Year$351,726CurrentTaxYearAmt
Total$2,625,336TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,927CurrentTaxYearMinus1YearAmt
Current Tax Year$17,220CurrentTaxYearAmt
Total$42,347TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,000CurrentTaxYearMinus1YearAmt
Current Tax Year$94,500CurrentTaxYearAmt
Total$854,409TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,927CurrentTaxYearMinus1YearAmt
Current Tax Year$111,720CurrentTaxYearAmt
Total$896,756TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,728,580PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,445CurrentTaxYearMinus1YearAmt
Current Tax Year$3,244CurrentTaxYearAmt
Total$40,315TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,445CurrentTaxYearMinus1YearAmt
Current Tax Year$3,244CurrentTaxYearAmt
Total$40,315TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,468CurrentTaxYearMinus1YearAmt
Current Tax Year$1,385CurrentTaxYearAmt
Total$7,460TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$843,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$684,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$427,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$361,170CurrentTaxYearMinus1YearAmt
Current Tax Year$356,355CurrentTaxYearAmt
Total$2,673,111TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.64670PublicSupportCY509Pct
Public Support PY5090.68940PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.01540InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$293,867BeginningYearBalanceAmt
Investment Earnings Or Losses-$18,734InvestmentEarningsOrLossesAmt
Other Expenditures$170,000OtherExpendituresAmt
Administrative Expenses$1,612AdministrativeExpensesAmt
End Year Balance$103,521EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$384,951BeginningYearBalanceAmt
Investment Earnings Or Losses$24,832InvestmentEarningsOrLossesAmt
Other Expenditures$112,354OtherExpendituresAmt
Administrative Expenses$3,562AdministrativeExpensesAmt
End Year Balance$293,867EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$342,007BeginningYearBalanceAmt
Investment Earnings Or Losses$48,142InvestmentEarningsOrLossesAmt
Administrative Expenses$5,198AdministrativeExpensesAmt
End Year Balance$384,951EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$406,052BeginningYearBalanceAmt
Investment Earnings Or Losses$32,160InvestmentEarningsOrLossesAmt
Other Expenditures$89,999OtherExpendituresAmt
Administrative Expenses$6,206AdministrativeExpensesAmt
End Year Balance$342,007EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$425,536BeginningYearBalanceAmt
Investment Earnings Or Losses$516InvestmentEarningsOrLossesAmt
Other Expenditures$20,000OtherExpendituresAmt
End Year Balance$406,052EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.38510BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.57960PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03530TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,000OtherCostOrOtherBasisAmt
Book Value$120,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,797,365OtherCostOrOtherBasisAmt
Depreciation$933,426DepreciationAmt
Book Value$863,939BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,749OtherCostOrOtherBasisAmt
Depreciation$129,800DepreciationAmt
Book Value$18,949BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,002,888TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BanquetEvent1Nm
Gross Receipts Event1$25,630GrossReceiptsEvent1Amt
Charitable Contri Event1$25,630CharitableContriEvent1Amt
Rent Facility Costs Event1$500RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,560FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,111OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,630GrossReceiptsTotalAmt
Charitable Contributions Tot$25,630CharitableContributionsTotAmt
Rent Fclty Costs Total Events$500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,560FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,111OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,171DirectExpenseSummaryEventsAmt
Net Income Summary-$4,171NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSteve OlsonBerends Hendricks StuitPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard MemberRelationshipDescriptionTxt
Transaction$41,427TransactionAmt
TransactionInsurance PremiumsTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Committee meeting documentation Part VI line 8bThe organization does not utilize committees.
Form 990 governing body review Part VI line 11The board treasurer reviews the 990 and recommends approval by the board of trustees.
Conflict of interest policy compliance Part VI line 12cAnnually, 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 19Governing documents, financial statements and conflict of interest policy are available upon request and approval by management.
General explanation attachmentPURPOSE: 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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