BETA

FUN IN THE SON MINISTRIES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FUN IN THE SON MINISTRIES INC (EIN 35-2027749)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-20
IRS object ID
201622029349301112
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)
Return2016-07-20T13:16:59-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461541572PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENSIGN CPA GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1972 EMERSON PARKWAY-STE FAddressLine1Txt
CityGREENWOODCityNm
State AbbreviationINStateAbbreviationCd
ZIP461436202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352027749EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUN IN THE SON MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUNIBusinessNameControlTxt
Phone4178589222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12079 PENINSULA DRIVEAddressLine1Txt
CitySHELL KNOBCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK PEARSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4178589222PhoneNum
Signature2016-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD ENSIGNPreparerPersonNm
PTINP00968564PTIN
Phone3178852620PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICK PEARSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12079 PENINSULA DRIVEAddressLine1Txt
CitySHELL KNOBCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65747ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$720,830GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPTABLEROCK.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionCHRISTIAN CAMP MINISTRYActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$54,314PYContributionsGrantsAmt
CY Contributions Grants$42,156CYContributionsGrantsAmt
PY Program Service Revenue$597,443PYProgramServiceRevenueAmt
CY Program Service Revenue$670,118CYProgramServiceRevenueAmt
PY Investment Income$4,232PYInvestmentIncomeAmt
CY Investment Income$7,021CYInvestmentIncomeAmt
PY Other Revenue$267PYOtherRevenueAmt
CY Other Revenue$1,132CYOtherRevenueAmt
PY Total Revenue$656,256PYTotalRevenueAmt
CY Total Revenue$720,427CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$200,270PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$211,790CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,984CYTotalFundraisingExpenseAmt
PY Other Expenses$346,464PYOtherExpensesAmt
CY Other Expenses$328,703CYOtherExpensesAmt
PY Total Expenses$546,734PYTotalExpensesAmt
CY Total Expenses$540,493CYTotalExpensesAmt
PY Revenues Less Expenses$109,522PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$179,934CYRevenuesLessExpensesAmt
Total Assets BOY$1,179,197TotalAssetsBOYAmt
Total Assets EOY$1,356,565TotalAssetsEOYAmt
Total Liabilities BOY$2,566TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,176,631NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,356,565NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHRISTIAN CAMP MINISTRYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$384,020ExpenseAmt
Revenue$671,250RevenueAmt
DescSUMMER TRAINING CAMPSWE TRAINED APPROXIMATELY 2200 STUDENTS AND ADULTS IN BIBLICAL TRUTH AT OUR SUMMER CAMP FACILITY. THE TRAINING INCLUDED BIBLICAL DISCIPLESHIP TRAINING, EVANGELISM, AND LEADERSHIP TRAINING. THE TRAINING ALSO INCLUDED WHAT IT MEANS TO BE A PERSON OF INTEGRITY, RESPECT, AND HONOR; AND ALSO THE IMPORTANCE OF ESTABLISHING ACCOUNTABILITY IN LIFE. YOUTH WORKERS TRAININGWE TRAINED APPROXIMATELY 400 ADULTS WHO WORKED WITH TEENAGERS ON A REGULAR BASIS. OUR TRAINING FOCUSED ON HELPING THEM BE MORE EFFECTIVE IN REACHING THE YOUTH CULTURE OF AMERICA. THE TRAINING ALSO INCLUDED ORGANIZATIONAL AND PROMOTIONAL SKILLS. WE ALSO DEALT WITH BUILDING INTEGRITY INTO YOUR MINISTRY AND OTHER CHARACTER ISSUES. SPIRITUAL ENRICHMENTWE SPOKE TO HUNDREDS OF STUDENTS AND ADULTS ALL AROUND THE MID-WEST ENCOURAGING AND CHALLENGING THEM IN THEIR FAITH. ENCOURAGING THEM TO LIVE GODLY LIVES, TO BE PEOPLE OF INTEGRITY, RESPECT AND HONOR. MEDIA AWARENESSWE SPENT DOZENS OF HOURS DEVELOPING A MEDIA AWARENESS PROGRAM FOR STUDENTS. THIS PROGRAM CHALLENGES STUDENTS TO RETHINK WHAT THE MEDIA IS TELLING THEM IS TRUTH ABOUT DRUGS AND ALCOHOL, SEX, VIOLENCE AND SUICIDE. WE PRESENTED THIS PROGRAM TO MORE THAN 1500 STUDENTS. CURRICULUM DEVELOPMENTSPENT MANY HOURS DEVELOPING OUR DISCIPLESHIP, EVANGELISM, AND LEADERSHIP CURRICULUM TO ENSURE THAT IT WOULD REMAIN RELEVANT TO THE YOUTH CULTURE OF AMERICA. YOUTH MINISTRY COUNSELINGSPENT MANY HOURS COUNSELING AND CONSULTING WITH YOUTH WORKERS FROM AROUND THE UNITED STATES.Desc
Total Program Service Expenses$384,020TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4178589222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12079 PENINSULA DRIVEAddressLine1Txt
CitySHELL KNOBCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65747ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICK PEARSON
PRESIDENT70.00Yes (X)Yes (X)$25,696$0$42,016
RAY ARNETT
DIRECTOR2.00Yes (X)$0$0$0
DAVID BRANTON
DIRECTOR2.00Yes (X)$0$0$0
DANIEL HILLIAN
TREASURER3.00Yes (X)Yes (X)$0$0$0
LUKE LETSINGER
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN RIPPEE
DIRECTOR2.00Yes (X)$0$0$0
JODI SHULTZ
SECRETARY5.00Yes (X)Yes (X)$0$0$0
PAM SLUDER
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,696TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,016TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$42,156AllOtherContributionsAmt
Total Contributions$42,156TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMP FEES AND REVENUEDesc
Business900099BusinessCd
Total Revenue Column$670,118TotalRevenueColumnAmt
Related Or Exempt Func Income$670,118RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$670,118TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$406TotalRevenueColumnAmt
Exclusion$406ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$7,018OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$403OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$6,615OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,615TotalRevenueColumnAmt
Exclusion$6,615ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER OPERATING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,132TotalRevenueColumnAmt
Related Or Exempt Func Income$1,132RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,132OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$720,427TotalRevenueColumnAmt
Related Or Exempt Func Income$671,250RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,021ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,712TotalAmt
Program Services$7,971ProgramServicesAmt
Management And General$63,770ManagementAndGeneralAmt
Fundraising$7,971FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$29,397TotalAmt
Program Services$26,457ProgramServicesAmt
Management And General$1,470ManagementAndGeneralAmt
Fundraising$1,470FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,590TotalAmt
Program Services$87,010ProgramServicesAmt
Fundraising$4,580FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,545TotalAmt
Program Services$1,314ProgramServicesAmt
Management And General$154ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,546TotalAmt
Program Services$8,114ProgramServicesAmt
Management And General$955ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,220TotalAmt
Program Services$161ProgramServicesAmt
Management And General$2,898ManagementAndGeneralAmt
Fundraising$161FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Program Services$700ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,434TotalAmt
Program Services$4,076ProgramServicesAmt
Management And General$543ManagementAndGeneralAmt
Fundraising$815FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,210TotalAmt
Program Services$18,266ProgramServicesAmt
Management And General$9,963ManagementAndGeneralAmt
Fundraising$4,981FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,543TotalAmt
Program Services$28,953ProgramServicesAmt
Management And General$11,136ManagementAndGeneralAmt
Fundraising$4,454FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,107TotalAmt
Program Services$4,865ProgramServicesAmt
Management And General$1,621ManagementAndGeneralAmt
Fundraising$1,621FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,742TotalAmt
Program Services$56,520ProgramServicesAmt
Management And General$16,148ManagementAndGeneralAmt
Fundraising$8,074FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,497TotalAmt
Program Services$29,048ProgramServicesAmt
Management And General$10,374ManagementAndGeneralAmt
Fundraising$2,075FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAMP EXPENSES$106,316$106,316
OTHER OPERATING EXPENSE$4,574$3,889$457$228
SMALL EQUIPMENT$360$360

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$540,493TotalAmt
Program Services$384,020ProgramServicesAmt
Management And General$119,489ManagementAndGeneralAmt
Fundraising$36,984FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,757BOYAmt
EOY$4,463EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$261,642BOYAmt
EOY$279,436EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,976,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$904,039LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$914,798BOYAmt
EOY$1,072,666EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,179,197BOYAmt
EOY$1,356,565EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,566BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,566BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,176,631BOYAmt
EOY$1,356,565EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,176,631BOYAmt
EOY$1,356,565EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,179,197BOYAmt
EOY$1,356,565EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$179,934ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,314CurrentTaxYearMinus1YearAmt
Current Tax Year$42,156CurrentTaxYearAmt
Total$266,813TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,314CurrentTaxYearMinus1YearAmt
Current Tax Year$42,156CurrentTaxYearAmt
Total$266,813TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$88,133SubstantialContributorsTotAmt
Public Support Total170$178,680PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$732CurrentTaxYearMinus1YearAmt
Current Tax Year$406CurrentTaxYearAmt
Total$2,615TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267CurrentTaxYearMinus1YearAmt
Current Tax Year$1,132CurrentTaxYearAmt
Total$14,392TotalAmt
FieldValueIRS element (for citing)
Total Support$283,820TotalSupportAmt
Gross Receipts Rltd Activities$2,717,636GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62960PublicSupportCY170Pct
Public Support PY1700.60980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER OPERATING INCOME - 2011 AMOUNT: $ 2,607. 2012 AMOUNT: $ 8,524. 2013 AMOUNT: $ 1,862. 2014 AMOUNT: $ 267. 2015 AMOUNT: $ 1,132.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,049OtherCostOrOtherBasisAmt
Book Value$208,049BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$887,545OtherCostOrOtherBasisAmt
Depreciation$212,065DepreciationAmt
Book Value$675,480BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$241,391OtherCostOrOtherBasisAmt
Depreciation$184,001DepreciationAmt
Book Value$57,390BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$639,720OtherCostOrOtherBasisAmt
Depreciation$507,973DepreciationAmt
Book Value$131,747BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,072,666TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRONDA PEARSONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionWIFE OF RICK PEARSONRelationshipDescriptionTxt
Transaction$29,397TransactionAmt
TransactionW-2 WAGESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE RETURN IS THEN REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION. THE FORM 990, AS FILED WITH THE IRS, IS ALSO MADE AVAILABLE TO THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CWE DISCUSS EACH MEMBER'S ACTIVITIES AND ASSOCIATIONS AT OUR BOARD MEETINGS AND MAKE SURE THERE IS NO CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT'S COMPENSATION IS DETERMINED BY AN INDEPENDENT BOARD, NONE OF WHOM HAVE CONFLICT OF INTEREST WITH THE PRESIDENT, AT THE ANNUAL BOARD MEETING. COMPARABLE DATA FROM OTHER EXEMPT ORGANIZATIONS IS USED TO DETERMINE REASONABLENESS OF WAGES, AND THE DELIBERATIONS AND DECISIONS MADE ARE RECORDED IN THE MINUTES OF THE ORGANIZATION'S BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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