2015-10-01T05:41:46-07:00 2014-12-31 Reiser & Reiser LLC 104 Central Blvd PO Box 370 Guyton GA 31312 990 2014-01-01 581298813 NEW EBENEZER RETREAT & CONF CENTER NEWE 9127549242 2887 EBENEZER ROAD RINCON GA 31326 MARSHALL REISER Treasurer 2015-10-15 true T Marshall Reiser P00171917 9127723298 2014 2016-04-25 22:37:26Z 809188 false false X WWW.NEWEBENEZER.ORG X 1977 GA THE PURPOSE OF THIS MINISTRY IS TO STRENGTHEN THE FAMILY, TO ENCOURAGE WHOLESOME RECREATION IN AN UNSPOILED ENVIRONMENT, TO PROVIDE A POSITIVE SETTING FOR LEARNING AND GROWTH, AND TO EMPOWER INDIVIDUALS, COUPLES, FAMILIES AND GROUPS TO EXPERIENCE RENEWAL WITH EACH OTHER AND WITH GOD. 12 0 41 20 0 7931 584 746762 808572 161 32 0 754854 809188 0 0 356531 369797 0 0 397998 430094 754529 799891 325 9297 63827 72377 29446 30846 34381 41531 THE PURPOSE OF THIS MINISTRY IS TO STRENGTHEN THE FAMILY, TO ENCOURAGE WHOLESOME RECREATION IN AN UNSPOILED ENVIRONMENT, TO PROVIDE A POSITIVE SETTING FOR LEARNING AND GROWTH, AND TO EMPOWER INDIVIDUALS, COUPLES, FAMILIES AND GROUPS TO EXPERIENCE RENEWAL WITH EACH OTHER AND WITH GOD. false false 639915 THE PURPOSE OF THIS MINISTRY IS TO STRENGTHEN THE FAMILY, TO ENCOURAGE WHOLESOME RECREATION IN AN UNSPOILED ENVIRONMENT, TO PROVIDE A POSITIVE SETTING FOR LEARNING AND GROWTH, AND TO EMPOWER INDIVIDUALS, COUPLES, FAMILIES AND GROUPS TO EXPERIENCE RENEWAL WITH EACH OTHER AND WITH GOD. 639915 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 12 0 false 41 false false false false false false false false false 0 false false false false false false false false false false X 12 0 false false false false false false false false false false false false false false false false false false false false X CONNIE BAZEMORE 9127549242 2887 EBENEZER ROAD RINCON GA 31326 X BETTY JEAN FERGUSON Director 0.00 0.00 X 0 0 0 SKYLAR LONG Director 0.00 0.00 X 0 0 0 VIRGINIA SPANO Secretary 0.00 0.00 X X 0 0 0 JEFF HEWITT Director 0.00 0.00 X 0 0 0 RICHARD KESSLER Director 0.00 0.00 X 0 0 0 PATSY ZEIGLER Director 0.00 0.00 X 0 0 0 RANDY SHEAROUSE Chairman 0.00 0.00 X X 0 0 0 REGGIE LOPER Director 0.00 0.00 X 0 0 0 MARSHALL REISER Treasurer 0.00 0.00 X X 0 0 0 LEE NEWBERRY VICE CHAIR 0.00 0.00 X X 0 0 0 CARSON CARRIGG Director 0.00 0.00 X 0 0 0 TOMMY ALLEN Director 0.00 0.00 X 0 0 0 CONNIE BAZEMORE NERC DIRECTOR 40.00 0.00 X 53881 0 0 SUSAN EPLING EA DIRECTOR 40.00 0.00 X 53881 0 0 107762 0 false false false 0 584 584 PROGRAM SERVICES 808572 808572 808572 32 32 0 0 0 0 0 0 0 0 809188 808572 32 X 0 0 0 0 107762 86210 21552 0 233421 186737 46684 0 1750 1400 350 26864 21491 5373 0 0 7200 5760 1440 0 0 0 0 1540 1232 308 2529 2023 506 0 0 0 0 0 0 0 0 654 523 131 40278 32222 8056 FOOD 112440 89952 22488 UTILITIES 70719 56575 14144 DAY TRIP/EXTRA ACTIVITY 62121 49697 12424 GROUNDS/LAWN CARE 21065 16852 4213 111548 89241 22307 799891 639915 159976 0 8977 13621 52975 53592 0 1875 1240 0 0 0 0 0 4578 654 3924 0 0 0 0 0 63827 72377 29446 30846 29446 30846 X 34381 41531 34381 41531 63827 72377 X 9297 -2147 X false false false X 14551 17130 51287 7931 584 91483 711802 745614 606431 746762 808572 3619181 0 0 0 726353 762744 657718 754693 809156 3710664 0 0 3710664 210 373 17 161 32 793 0 210 373 17 161 32 793 0 0 726563 763117 657735 754854 809188 3711457 0.99980 0.99980 0.00020 0.00020 X 4578 654 3924 3924 REISER & REISER CPA LLC ACCOUNTANT 7200 ACCOUNTING SERVICES false Form 990, Part VI, Line 11b: Form 990 Review Process UPON REQUEST BY BOARD AND/OR GENERAL PUBLIC Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST BY BOARD AND/OR GENERAL PUBLIC Form 990, Part IX, Line 24e: Other Expenses ADMIN SUPPLIES: Column (A) - Total = $1645; Column (B) - Program Services = $1316; Column (C) - Management & General = $329; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTO: Column (A) - Total = $766; Column (B) - Program Services = $613; Column (C) - Management & General = $153; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK SERVICE CHARGES: Column (A) - Total = $72; Column (B) - Program Services = $58; Column (C) - Management & General = $14; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUILDING REPAIRS: Column (A) - Total = $5482; Column (B) - Program Services = $4386; Column (C) - Management & General = $1096; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAPITAL EXPENDITURE: Column (A) - Total = $19049; Column (B) - Program Services = $15239; Column (C) - Management & General = $3810; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSES: Column (A) - Total = $355; Column (B) - Program Services = $284; Column (C) - Management & General = $71; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COPIER EXPENSE: Column (A) - Total = $261; Column (B) - Program Services = $209; Column (C) - Management & General = $52; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES/MEMBERSHIP: Column (A) - Total = $285; Column (B) - Program Services = $228; Column (C) - Management & General = $57; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ELECTRICAL/MECHANICAL: Column (A) - Total = $7996; Column (B) - Program Services = $6397; Column (C) - Management & General = $1599; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIRE CONTROL: Column (A) - Total = $1413; Column (B) - Program Services = $1130; Column (C) - Management & General = $283; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFT SHOP/VENDING: Column (A) - Total = $2467; Column (B) - Program Services = $1974; Column (C) - Management & General = $493; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HOUSEHOLD/CLEANING SUPPLIES: Column (A) - Total = $12771; Column (B) - Program Services = $10217; Column (C) - Management & General = $2554; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KITCHEN SUPPLIES: Column (A) - Total = $1221; Column (B) - Program Services = $977; Column (C) - Management & General = $244; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES & PERMITS: Column (A) - Total = $990; Column (B) - Program Services = $792; Column (C) - Management & General = $198; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES: Column (A) - Total = $350; Column (B) - Program Services = $280; Column (C) - Management & General = $70; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LIFEGUARDS/SWIMMING LESSONS: Column (A) - Total = $1500; Column (B) - Program Services = $1200; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LINEN: Column (A) - Total = $1454; Column (B) - Program Services = $1163; Column (C) - Management & General = $291; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC REPAIRS: Column (A) - Total = $2925; Column (B) - Program Services = $2340; Column (C) - Management & General = $585; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $1000; Column (B) - Program Services = $800; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $2126; Column (B) - Program Services = $1701; Column (C) - Management & General = $425; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PEST CONTROL: Column (A) - Total = $2402; Column (B) - Program Services = $1922; Column (C) - Management & General = $480; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POOL REPAIRS & MAINT: Column (A) - Total = $1894; Column (B) - Program Services = $1515; Column (C) - Management & General = $379; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1094; Column (B) - Program Services = $875; Column (C) - Management & General = $219; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1521; Column (B) - Program Services = $1217; Column (C) - Management & General = $304; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $15670; Column (B) - Program Services = $12536; Column (C) - Management & General = $3134; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAM EXPENSE: Column (A) - Total = $478; Column (B) - Program Services = $382; Column (C) - Management & General = $96; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAM SUPPLIES: Column (A) - Total = $491; Column (B) - Program Services = $393; Column (C) - Management & General = $98; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAMS: Column (A) - Total = $2896; Column (B) - Program Services = $2317; Column (C) - Management & General = $579; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REFUNDS - 959: Column (A) - Total = $496; Column (B) - Program Services = $397; Column (C) - Management & General = $99; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REFUNDS: Column (A) - Total = $6452; Column (B) - Program Services = $5162; Column (C) - Management & General = $1290; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPECIAL EVENTS: Column (A) - Total = $3416; Column (B) - Program Services = $2733; Column (C) - Management & General = $683; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $2564; Column (B) - Program Services = $2051; Column (C) - Management & General = $513; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $4951; Column (B) - Program Services = $3961; Column (C) - Management & General = $990; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $375; Column (B) - Program Services = $300; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WASTE MANAGEMENT: Column (A) - Total = $2720; Column (B) - Program Services = $2176; Column (C) - Management & General = $544; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases PRIOR PERIOD ADJUSTMENT = -$2147