TALL TURF MINISTRIES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TALL TURF MINISTRIES (EIN 38-1890465)
- Tax period
- 2013-03-01 to 2014-02-28
- Filed
- 2015-01-15
- IRS object ID
- 201540159349300444
- Schema version
- 2013v4.0
- 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 | 2015-01-15T11:02:10-08:00 | ReturnTs |
| Tax Period End | 2014-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James H Quist CPA PLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 Avon Ave SW | AddressLine1 |
| City | Wyoming | City |
| State | MI | State |
| ZIP Code | 495192207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381890465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tall Turf Ministries | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TALL | BusinessNameControlTxt |
| Phone | 6164527906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 816 Madison SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49507 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA PROCTOR GIBBS | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6164527906 | PhoneNum |
| Signature | 2014-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES H QUIST CPA | PreparerPersonNm |
| Phone | 6164435344 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 816 Madison SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $501,053 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tallturf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | The pursuit of God's vision of wholeness, unity, peace and justice in today's 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 Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 237 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $625,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $382,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,438 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,078 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$370 | PYOtherRevenueAmt |
| CY Other Revenue | $3,455 | CYOtherRevenueAmt |
| PY Total Revenue | $701,070 | PYTotalRevenueAmt |
| CY Total Revenue | $435,308 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $442,630 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $338,313 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $325,652 | PYOtherExpensesAmt |
| CY Other Expenses | $282,469 | CYOtherExpensesAmt |
| PY Total Expenses | $768,282 | PYTotalExpensesAmt |
| CY Total Expenses | $620,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$67,212 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$185,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,682,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,610,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,662,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,509,337 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The pursuit of God's vision of wholeness, unity, peace and justice in today's | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $438,088 | ExpenseAmt |
| Revenue | $33,253 | RevenueAmt |
| Desc | TALL TURF MINISTRIES IS A YEAR-ROUND CHRISTIAN YOUTH DEVELOPMENT MINISTRY THAT OPERATES A SUMMER CAMP AND PROVIDES YEAR-ROUND MENTORING, SERVICE LEARNING OPPORTUNITIES, LEADERSHIP DEVELOPMENT PROGRAMS AND A VARIETY OF LIFE AND CULTURAL ENRICHMENT ACTIVITIES FOR CHILDREN AND YOUNG PEOPLE BETWEEN THE AGES OF 8-17. THE MAJORITY OF THOSE SERVED BY TALL TURF MINISTRIES ARE FROM LOW-INCOME HOUSEHOLDS IN THE ECONOMICALLY DEPRESSED URBAN COMMUNITIES IN AND NEAR GRAND RAPIDS, MICHIGAN. | Desc |
| Total Program Service Expenses | $438,088 | 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 | Yes (true) | 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 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 57 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BECKY BARKEMA | PersonNm |
| Phone | 6164527906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 816 Madison SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49507 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIC BROWN | ||||||
| Chairperson | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED VANPOOLEN | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE OLSON | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSHLYN LITZENBERGER | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEREK MOORE | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER TEWINKLE | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED POSTMA | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA PROCTOR-GIBBS | ||||||
| Interim Director | 40.00 | Yes (X) | $2,575 | $0 | $0 | |
| DARRELL DELANEY | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA JONES | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK KOOYMAN | ||||||
| Director (ret) | 40.00 | Yes (X) | $61,007 | $0 | $8,931 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,582 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,931 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $26,969 | FederatedCampaignsAmt |
| Government Grants | $13,872 | GovernmentGrantsAmt |
| All Other Contributions | $341,681 | AllOtherContributionsAmt |
| Noncash Contributions | $6,809 | NoncashContributionsAmt |
| Total Contributions | $382,522 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPS & RETREATS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $33,253 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,524 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,262 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,708 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,554 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,554 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,144 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,037 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,348 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,348 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,786 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,476 | TotalAmt |
| Program Services | $28,190 | ProgramServicesAmt |
| Management And General | $38,762 | ManagementAndGeneralAmt |
| Fundraising | $3,524 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,314 | TotalAmt |
| Program Services | $158,459 | ProgramServicesAmt |
| Management And General | $42,380 | ManagementAndGeneralAmt |
| Fundraising | $13,475 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,963 | TotalAmt |
| Program Services | $19,464 | ProgramServicesAmt |
| Management And General | $9,755 | ManagementAndGeneralAmt |
| Fundraising | $2,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,560 | TotalAmt |
| Program Services | $14,302 | ProgramServicesAmt |
| Management And General | $5,986 | ManagementAndGeneralAmt |
| Fundraising | $1,272 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,830 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,830 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,198 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,198 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,317 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
| Fundraising | $7,267 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,080 | TotalAmt |
| Program Services | $15,519 | ProgramServicesAmt |
| Management And General | $15,757 | ManagementAndGeneralAmt |
| Fundraising | $12,804 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,341 | TotalAmt |
| Program Services | $346 | ProgramServicesAmt |
| Management And General | $4,658 | ManagementAndGeneralAmt |
| Fundraising | $337 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,631 | TotalAmt |
| Program Services | $36,507 | ProgramServicesAmt |
| Management And General | $4,124 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,919 | TotalAmt |
| Program Services | $23,174 | ProgramServicesAmt |
| Management And General | $1,745 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593 | TotalAmt |
| Program Services | $796 | ProgramServicesAmt |
| Management And General | $797 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,955 | TotalAmt |
| Program Services | $1,955 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,290 | TotalAmt |
| Program Services | $77,290 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,744 | TotalAmt |
| Program Services | $34,241 | ProgramServicesAmt |
| Management And General | $1,503 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $2,761 | $35 | $2,726 | $0 |
| CAMP EXPENSES | $27,810 | $27,810 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,782 | TotalAmt |
| Program Services | $438,088 | ProgramServicesAmt |
| Management And General | $141,271 | ManagementAndGeneralAmt |
| Fundraising | $41,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,881 | BOYAmt |
| EOY | $21,647 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,495 | BOYAmt |
| EOY | $31,291 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,054 | BOYAmt |
| EOY | $2,587 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,795 | BOYAmt |
| EOY | $13,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,083,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $928,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,204 | BOYAmt |
| EOY | $1,155,014 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,007 | BOYAmt |
| EOY | $384,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,836 | BOYAmt |
| EOY | $1,610,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,988 | BOYAmt |
| EOY | $17,804 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $200 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $82,746 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,088 | BOYAmt |
| EOY | $100,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,742 | BOYAmt |
| EOY | $1,426,787 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,006 | BOYAmt |
| EOY | $22,550 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,662,748 | BOYAmt |
| EOY | $1,509,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,836 | BOYAmt |
| EOY | $1,610,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$185,474 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,063 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $813,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $763,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $625,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,522 | CurrentTaxYearAmt |
| Total | $3,378,550 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,253 | CurrentTaxYearAmt |
| Total | $200,172 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,144 | CurrentTaxYearAmt |
| Total | $12,407 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $416,919 | CurrentTaxYearAmt |
| Total | $3,591,129 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,200 | CurrentTaxYearAmt |
| Total | $12,200 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $1,479,777 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,200 | CurrentTaxYearAmt |
| Total | $1,491,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,099,152 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,524 | CurrentTaxYearAmt |
| Total | $45,424 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,524 | CurrentTaxYearAmt |
| Total | $45,424 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,348 | CurrentTaxYearAmt |
| Total | $4,607 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,641,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.51960 | PublicSupportPY509Pct |
| Investment Income CY | 0.01250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: Miscellaneous Income |
| Pt III Line 12 | 2012: 1259. |
| Pt III Line 12 | 2013: 3348. |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,007 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,142 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,198 | AdministrativeExpensesAmt |
| End Year Balance | $384,951 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $406,052 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,999 | OtherExpendituresAmt |
| Administrative Expenses | $6,206 | AdministrativeExpensesAmt |
| End Year Balance | $342,007 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $425,536 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $406,052 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $392,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,074 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $425,536 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $282,044 | BeginningYearBalanceAmt |
| Contributions | $82,598 | ContributionsAmt |
| Investment Earnings Or Losses | $27,820 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $392,462 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,000 | OtherCostOrOtherBasisAmt |
| Book Value | $120,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,797,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $798,294 | DepreciationAmt |
| Book Value | $999,071 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,590 | DepreciationAmt |
| Book Value | $35,943 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,155,014 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $471,896 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,063 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,488 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,037 | OtherRevenueAmt |
| Revenue Not Reported | $36,588 | RevenueNotReportedAmt |
| Revenue Subtotal | $435,308 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $435,308 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $625,307 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,488 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,037 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,525 | ExpensesNotReportedAmt |
| Expenses Subtotal | $620,782 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $620,782 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI Line 2d | COGS expense of $1037 has been moved from expenses to a deduction from revenues. |
| Pt XII Line 2d | COGS expense of $1037 has been moved from expenses to a deduction from revenues. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8b | The organization does not utilize committees. |
| Pt VI, Line 11b | The board treasurer reviews the 990 and recommends approval by the |
| Pt VI, Line 11b | board of trustees. |
| Pt VI, Line 12c | Annually, board members are required to sign a form stating |
| Pt VI, Line 12c | they are not involved in any relationship or arrangement |
| Pt VI, Line 12c | or transactions that could result in a conflict of interest |
| Pt VI, Line 12c | with their position on the board of trustees. |
| Pt VI, Line 19 | The governing documents, conflict of interest policy, and |
| Pt VI, Line 19 | financial statements, are available to the public upon request. |
| Pt XII, Line 2c | The governing board as a whole performs the duties of an audit committee. |
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