YOUTH CAMPS FOR CHRIST INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH CAMPS FOR CHRIST INC (EIN 56-0935664)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-05
- IRS object ID
- 201522789349300867
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-05T12:31:25-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael S Smith CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 Roanoke Avenue | AddressLine1Txt |
| City | Roanoke Rapids | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560935664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH CAMPS FOR CHRIST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 2525864665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 MANGUM LANE | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA HARRIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2525864665 | PhoneNum |
| Signature | 2015-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL S SMITH | PreparerPersonNm |
| Phone | 2525352126 | PhoneNum |
| Preparation | 2015-10-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA HARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 661 SHAW SPRING RD | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,620,778 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | campwillowrun.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | CHRISTIAN CAMPING | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $437,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $315,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,164,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,219,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,552 | PYOtherRevenueAmt |
| CY Other Revenue | $23,555 | CYOtherRevenueAmt |
| PY Total Revenue | $1,644,215 | PYTotalRevenueAmt |
| CY Total Revenue | $1,567,779 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $674,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $720,385 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $588,629 | PYOtherExpensesAmt |
| CY Other Expenses | $769,946 | CYOtherExpensesAmt |
| PY Total Expenses | $1,262,733 | PYTotalExpensesAmt |
| CY Total Expenses | $1,490,331 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $381,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,626,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,138,693 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $986,302 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,381,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,639,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,757,259 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHRISTIAN CAMPING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $900,143 | ExpenseAmt |
| Revenue | $1,219,192 | RevenueAmt |
| Desc | CHRISTIAN CAMPS FOR YOUTH AND ADULTS INCLUDING EXPENSES INCURRED FOR UNDERPRIVILEGED CAMPERS FROM LOW INCOME FAMILIES AND CORRECTIONAL TRAINING SCHOOLS (56 TRAINING SCHOOL CAMPERS, 17 DEPT OF CORRECTIONS STAFF, 2,641 SUMMER CAMPERS, 3,091 WEEKEND RETREAT CAMPERS, 238 DAY CAMPERS) | Desc |
| Total Program Service Expenses | $900,143 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA HARRIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2525864665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 MANGUM LANE | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID RILEY | |||||||
| BOARD CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SPENCER TILLEY | |||||||
| VICE-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS ALSTON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOEY BURROUGH | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIAN M MOTLEY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY HOLMES | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT GLOVER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA HARRIS | |||||||
| EXEC DIRCTR/SECRETARY | 40.00 | Yes (X) | Yes (X) | $0 | $59,543 | $0 | Yes (X) |
| WAYNE KISH | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH MARKS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $59,543 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $315,932 | AllOtherContributionsAmt |
| Total Contributions | $315,932 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,219,192 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,219,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,147 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,635 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,682 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$47 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$47 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $58,767 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,317 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,450 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $105 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,567,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,251,847 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,704 | TotalAmt |
| Program Services | $29,852 | ProgramServicesAmt |
| Management And General | $14,926 | ManagementAndGeneralAmt |
| Fundraising | $14,926 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,828 | TotalAmt |
| Program Services | $379,506 | ProgramServicesAmt |
| Management And General | $124,574 | ManagementAndGeneralAmt |
| Fundraising | $24,748 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,798 | TotalAmt |
| Program Services | $11,082 | ProgramServicesAmt |
| Management And General | $6,791 | ManagementAndGeneralAmt |
| Fundraising | $1,925 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,965 | TotalAmt |
| Program Services | $33,120 | ProgramServicesAmt |
| Management And General | $30,903 | ManagementAndGeneralAmt |
| Fundraising | $3,942 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,090 | TotalAmt |
| Program Services | $30,667 | ProgramServicesAmt |
| Management And General | $10,451 | ManagementAndGeneralAmt |
| Fundraising | $2,972 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,207 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $23,207 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,284 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,284 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,003 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $77,003 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,932 | TotalAmt |
| Program Services | $106,530 | ProgramServicesAmt |
| Management And General | $17,402 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,762 | TotalAmt |
| Program Services | $26,117 | ProgramServicesAmt |
| Management And General | $13,382 | ManagementAndGeneralAmt |
| Fundraising | $1,263 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD COST | $154,515 | $154,515 | $0 | $0 |
| POSTAGE & FREIGHT | $16,990 | $0 | $16,990 | $0 |
| REPAIRS & MAINT | $121,749 | $8,951 | $112,798 | $0 |
| RECREATION | $27,692 | $27,692 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,312 | TotalAmt |
| Program Services | $92,111 | ProgramServicesAmt |
| Management And General | $76,201 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,331 | TotalAmt |
| Program Services | $900,143 | ProgramServicesAmt |
| Management And General | $540,412 | ManagementAndGeneralAmt |
| Fundraising | $49,776 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,652 | BOYAmt |
| EOY | $66,395 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,583 | BOYAmt |
| EOY | $515,194 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,451 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,803 | BOYAmt |
| EOY | $10,409 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,335 | BOYAmt |
| EOY | $13,790 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,831 | BOYAmt |
| EOY | $13,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,965,405 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,355,615 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,987,806 | BOYAmt |
| EOY | $6,609,790 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,159 | BOYAmt |
| EOY | $26,194 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,484 | BOYAmt |
| EOY | $883,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,626,104 | BOYAmt |
| EOY | $8,138,693 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,763 | BOYAmt |
| EOY | $33,116 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,500 | BOYAmt |
| EOY | $9,850 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,039 | BOYAmt |
| EOY | $952,252 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $386,216 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,302 | BOYAmt |
| EOY | $1,381,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,346,466 | BOYAmt |
| EOY | $6,729,319 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,336 | BOYAmt |
| EOY | $27,940 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,639,802 | BOYAmt |
| EOY | $6,757,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,626,104 | BOYAmt |
| EOY | $8,138,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $77,448 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,979 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $38,030 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $502,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,932 | CurrentTaxYearAmt |
| Total | $1,805,450 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $502,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,932 | CurrentTaxYearAmt |
| Total | $1,805,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,805,450 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,147 | CurrentTaxYearAmt |
| Total | $76,091 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105 | CurrentTaxYearAmt |
| Total | $558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,882,099 | TotalSupportAmt |
| Public Support CY170 | 0.95930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: SALE OF RECYLABLES Description: MISC 2013: 275. 2014: 105. | ExplanationTxt |
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 | $3,078,786 | OtherCostOrOtherBasisAmt |
| Book Value | $3,078,786 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,255,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $606,906 | DepreciationAmt |
| Book Value | $2,649,056 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $629,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,162 | DepreciationAmt |
| Book Value | $193,972 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,001,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,547 | DepreciationAmt |
| Book Value | $687,976 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,609,790 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS | Desc |
| Book Value | $883,512 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $883,512 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,643,104 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,979 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $73,346 | OtherRevenueAmt |
| Revenue Not Reported | $75,325 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,567,779 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,567,779 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,525,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $35,317 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $35,317 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,490,331 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,490,331 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS |
| Pt XI, Line 2d | COST OF GOODS SOLD |
| Pt XII, Line 2d | COST OF GOODS SOLD |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | ROBBIE HARRIS IS STEPSON OF EXECUTIVE DIRECTOR/SECRETARY |
| Pt VI, Line 11b | FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL |
| Pt VI, Line 12c | THE ORGANIZATION IS SMALL; THE BOARD IS AWARE OF EACH EMPLOYEE'S ACTIVITIES |
| Pt VI, Line 15a | THE ENTIRE BOARD REVIEWS AND APPROVES EACH EMPLOYEE'S ANNUAL COMPENSATION |
| Pt VI, Line 15b | THE ENTIRE BOARD REVIEWS AND APPROVES EACH EMPLOYEE'S ANNUAL COMPENSATION |
| Pt VI, Line 19 | FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Pt XII, Line 2c | THE ENTIRE BOARD OVERSEES THE FINANCIAL STATEMENTS |
| Pt VII, Col (E) | BOARD MEMBERS ARE UNPAID AND SERVE VOLUNTARILY. ALL BOARD MEMBERS ARE INDEPENDENT EXCEPT THE SECRETARY. |
| Pt XI | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS |
| Form 990EZ, Part I, Line 8 | SALE OF RECYCLABLES |
| Form 990EZ, Part I, Line 16 | FOOD COST REPAIRS & MAINT RECREATION PROGRAMMING UTILITIES OFFICE EXPENSE PROMOTION EXPENSE DUES & SUBSCRIPTIONS TRAINING TAXES & LICENSES DONATIONS INSURANCE |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS DEFERRED EXPANSION COSTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES PAYROLL TAXES AND AMOUNTS WITHHELD SALARIES AND WAGES PAYABLE ACCRUED INTEREST |
| Form 990, Part IX, Line 24f | KITCHEN LEASE 1045. 1045. 0. 0. UTILITIES 70581. 57714. 12867. 0. SUPPLIES 19404. 0. 19404. 0. PROMOTION EXPENSE 14345. 0. 14345. 0. DUES & SUBSCRIPTIONS 2776. 0. 2776. 0. MUSIC LICENSING 229. 229. 0. 0. TRAINING 5135. 0. 5135. 0. TAXES & LICENSES 802. 0. 802. 0. VEHICLE OPERATING EXP 4922. 0. 4922. 0. DONATIONS 250. 0. 250. 0. TELEPHONE 15941. 440. 15501. 0. PROGRAM SPEAKERS AND MATERIALS 32683. 32683. 0. 0. OTHER 199. 0. 199. 0. |
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