CAMP SUSQUE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CAMP SUSQUE INC (EIN 24-6002452)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-10
- IRS object ID
- 201613159349301706
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-10T09:48:40-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232491622 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLEIN & RIZZO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1418 EAST THIRD STREET | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 246002452 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP SUSQUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 5709982151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 SUSQUE CAMP ROAD | AddressLine1Txt |
| City | TROUT RUN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER SWIFT | PersonNm |
| Person Title | MASTERPLAN CHAIR | PersonTitleTxt |
| Phone | 5709982151 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE E RIZZO CPA | PreparerPersonNm |
| PTIN | P00083457 | PTIN |
| Phone | 5703262668 | PhoneNum |
| Preparation | 2016-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER SWIFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CAMP SUSQUE INC | AddressLine1Txt |
| Address Line2 | 47 SUSQUE CAMP ROAD | AddressLine2Txt |
| City | TROUT RUN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $742,406 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUSQUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CHRISTIAN SUMMER CAMPS/RETREATS TO PROVIDE INSTRUCTION IN THE HOLY BIBLE, TRADES, AND CRAFTS; TO CARRY ON SOCIAL ACTIVITIES AND ENDEAVORS; TO SPONSOR AND PROMOTE ACTIVITIES OF A PUBLIC NATURE | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $222,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $370,286 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $343,731 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $319,416 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,820 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,782 | PYOtherRevenueAmt |
| CY Other Revenue | $46,355 | CYOtherRevenueAmt |
| PY Total Revenue | $625,190 | PYTotalRevenueAmt |
| CY Total Revenue | $737,609 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $337,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $346,928 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,198 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $300,542 | PYOtherExpensesAmt |
| CY Other Expenses | $307,798 | CYOtherExpensesAmt |
| PY Total Expenses | $638,434 | PYTotalExpensesAmt |
| CY Total Expenses | $654,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $714,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $817,248 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,211 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $695,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $778,037 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHRISTIAN SUMMER CAMPS/RETREATS TO PROVIDE INSTRUCTION IN THE HOLY BIBLE, TRADES, AND CRAFTS; TO CARRY ON SOCIAL ACTIVITIES AND ENDEAVORS; TO SPONSOR AND PROMOTE ACTIVITIES OF A PUBLIC NATURE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $584,846 | ExpenseAmt |
| Revenue | $319,416 | RevenueAmt |
| Desc | SUMMER YOUTH CAMP PROVIDES AN ASSORTMENT OF OUTDOOR/INDOOR SPORTS AND ACTIVITIES ALONG WITH BIBLE STUDY AND CHRISTIAN IDEALS | Desc |
| Total Program Service Expenses | $584,846 | 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 | false | 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 | Yes (true) | 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 | false | 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 | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 89 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMP SUSQUE INC | PersonNm |
| Phone | 5709982151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 SUSQUE CAMP RD | AddressLine1Txt |
| Address Line2 | 47 SUSQUE CAMP RD | AddressLine2Txt |
| City | TROUT RUN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| BRUCE REINER | |||||
| BAG CHAIR | Yes (X) | $0 | $0 | $0 | |
| JOSH KNAUSS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICHARD BOEHRET | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LES CLEMENS | |||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | |
| WILLIAM DITTMAR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHARLES HACKENBERRY | |||||
| PERSONNEL DI | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KLEES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KEITH KNOWLDEN | |||||
| PROGRAM DIRE | Yes (X) | $0 | $0 | $0 | |
| KELLY KNOWLDEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TODD LECHER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PETER SWIFT | |||||
| MASTERPLAN C | Yes (X) | $0 | $0 | $0 | |
| DAVID KNAUSS | |||||
| MASTERPLAN E | Yes (X) | $0 | $0 | $0 | |
| JOANNA REES | |||||
| PROGRAM | Yes (X) | $0 | $0 | $0 | |
| KATHERINE WADE | |||||
| PROGRAM | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY BRYANT | |||||
| BOARD CHAIR | $0 | $0 | $0 | Yes (X) | |
| ERIC ALBERT | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $370,286 | AllOtherContributionsAmt |
| Noncash Contributions | $40,000 | NoncashContributionsAmt |
| Total Contributions | $370,286 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CAMP FEES, ETC | $244,231 | $244,231 |
| FACILITY CHARGES-GROUPS ETC | $75,185 | $75,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $319,416 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,552 | TotalRevenueColumnAmt |
| Exclusion | $1,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,229 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,797 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,432 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GAS LEASE INCOME | $20,212 | $20,212 | |
| HEALTH INSURANCE CREDIT-2014 | $15,839 | $15,839 | |
| MISCELLANEOUS | $3,872 | $3,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,923 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $737,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345,559 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,764 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,779 | TotalAmt |
| Program Services | $227,556 | ProgramServicesAmt |
| Management And General | $40,223 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,000 | TotalAmt |
| Program Services | $59,000 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,149 | TotalAmt |
| Program Services | $17,127 | ProgramServicesAmt |
| Management And General | $3,022 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,737 | TotalAmt |
| Program Services | $15,337 | ProgramServicesAmt |
| Fundraising | $3,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,343 | TotalAmt |
| Program Services | $1,238 | ProgramServicesAmt |
| Management And General | $3,105 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,542 | TotalAmt |
| Program Services | $31,542 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,489 | TotalAmt |
| Program Services | $2,489 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,005 | TotalAmt |
| Program Services | $56,005 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,503 | TotalAmt |
| Program Services | $21,503 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $60,235 | $60,235 | |
| MAINT SUPPLIES AND TOOLS | $30,786 | $29,925 | $861 |
| PROGRAM SUPPLIES | $29,185 | $29,185 | |
| MEMBERSHIP FEES AND EDUCA | $18,244 | $4,773 | $13,471 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,729 | TotalAmt |
| Program Services | $28,931 | ProgramServicesAmt |
| Fundraising | $5,798 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,726 | TotalAmt |
| Program Services | $584,846 | ProgramServicesAmt |
| Management And General | $60,682 | ManagementAndGeneralAmt |
| Fundraising | $9,198 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,342 | BOYAmt |
| EOY | $7,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,258 | BOYAmt |
| EOY | $214,488 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,697 | BOYAmt |
| EOY | $13,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,546,525 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $964,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,402 | BOYAmt |
| EOY | $581,929 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,077 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,776 | BOYAmt |
| EOY | $817,248 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961 | BOYAmt |
| EOY | $17,782 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,225 | BOYAmt |
| EOY | $9,625 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,156 | BOYAmt |
| EOY | $5,488 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274 | BOYAmt |
| EOY | $6,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,616 | BOYAmt |
| EOY | $39,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,160 | BOYAmt |
| EOY | $778,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,160 | BOYAmt |
| EOY | $778,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,776 | BOYAmt |
| EOY | $817,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $82,883 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6 | 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 | $218,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370,286 | CurrentTaxYearAmt |
| Total | $1,473,884 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,356 | CurrentTaxYearAmt |
| Total | $1,790,598 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $552,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $698,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $701,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $591,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720,642 | CurrentTaxYearAmt |
| Total | $3,264,482 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,375 | CurrentTaxYearAmt |
| Total | $368,535 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,375 | CurrentTaxYearAmt |
| Total | $368,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,895,947 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,552 | CurrentTaxYearAmt |
| Total | $7,457 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,552 | CurrentTaxYearAmt |
| Total | $7,457 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,212 | CurrentTaxYearAmt |
| Total | $96,242 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $739,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $741,406 | CurrentTaxYearAmt |
| Total | $3,368,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,547 | OtherCostOrOtherBasisAmt |
| Book Value | $35,547 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,510,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $964,596 | DepreciationAmt |
| Book Value | $546,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $581,929 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSENCES PAYABLE | $6,316 |
| REFUNDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,316 | TotalLiabilityAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OFFICE TRAILER | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | PROVIDED ORIGINAL 990 TO BOARD FOR REVIEW AND SIGNATURE OF APPROVED OFFICER |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD AND/OR COMMITTEE REVIEW AND APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD AND/OR COMMITTEE APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING -6 TOTAL -6 |
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