OUR FATHERS CHILDREN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
OUR FATHERS CHILDREN INC (EIN 20-0647744)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-02
IRS object ID
201421839349300837
Schema version
2013v3.1
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)
Return2014-07-02T15:11:34-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAN LEE SMALLWOOD CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11856 NORWOOD PLAZAAddressLine1
CityHURSTCity
StateTXState
ZIP Code760543719ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200647744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR FATHER'S CHILDREN INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlOURFBusinessNameControlTxt
Phone8179150687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16250 NE LOOP 820AddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76180ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARREN EDWARDSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8179150687PhoneNum
Signature2014-05-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAL D SMALLWOOD CPAPreparerPersonNm
Phone8172821572PhoneNum
Preparation2014-07-02PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARREN EDWARDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16250 NE LOOP 820AddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76180ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,297,186GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OURFATHERSCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSPREAD THE GOSPEL OF JESUS CHRIST THROUGH THE OPERATION OF CAMPS FOR ABUSED AND NEGLECTED CHILDREN AND DEVELOP CAMP CURRICULUM FOR CHURCHES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers495TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,021,777PYContributionsGrantsAmt
CY Contributions Grants$1,219,385CYContributionsGrantsAmt
PY Program Service Revenue$3,920PYProgramServiceRevenueAmt
CY Program Service Revenue$4,140CYProgramServiceRevenueAmt
PY Investment Income$875PYInvestmentIncomeAmt
CY Investment Income$864CYInvestmentIncomeAmt
PY Other Revenue$16,843PYOtherRevenueAmt
CY Other Revenue$37,828CYOtherRevenueAmt
PY Total Revenue$1,043,415PYTotalRevenueAmt
CY Total Revenue$1,262,217CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$246,301PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$225,175CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$155,794CYTotalFundraisingExpenseAmt
PY Other Expenses$303,215PYOtherExpensesAmt
CY Other Expenses$394,363CYOtherExpensesAmt
PY Total Expenses$549,516PYTotalExpensesAmt
CY Total Expenses$619,538CYTotalExpensesAmt
PY Revenues Less Expenses$493,899PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$642,679CYRevenuesLessExpensesAmt
Total Assets BOY$797,086TotalAssetsBOYAmt
Total Assets EOY$1,437,090TotalAssetsEOYAmt
Total Liabilities BOY$3,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$550TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$793,861NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,436,540NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR FATHER'S CHILDREN, INC (OFC) IS AN ORGANIZATION DEDICATED TO ABUSEDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$343,266ExpenseAmt
Revenue$2,490RevenueAmt
DescROYAL FAMILY KIDS' CAMPS/AKIVA CAMPS ARE SUMMER CAMPS THAT ARE FREE FOR CHILDREN OF ABUSE AND NEGLECT AGES 6-11. THESE CAMPS ARE DESIGNED TO RETURN THE PIECES OF CHILDHOOD BACK TO THE CHILDREN AND CREATE POSITIVE LIFE-LONG MEMORIES. ALL ACTIVITIES ARE DESIGNED TO BUILD SELF-ESTEEM AND SELF-CONFIDENCE WITH A 2:1 CAMPER TO COUNSELOR RATIO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$59,586ExpenseAmt
Revenue$1,330RevenueAmt
DescONWARD & UPWARD IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR CHILDREN OF ABUSE AND NEGLECT AGES 12-15. THESE RETREATS ARE DESIGNED TO EQUIP THE TEENS WITH CHARACTER TRAITS THAT CAN HELP THEM HANDLE PEER PRESSURES AND THEIR DAILY WALK. THE CURRICULUM IS FOCUSED ON CHARACTER TRAITS OF GODLY MEN AND WOMEN WITH A 2:1 TEEN TO COUNSELOR RATIO. THERE IS ALSO A MENTORING ASPECT WHICH IS ENCOURAGED WITH THIS AGE GROUP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,814ExpenseAmt
Revenue$320RevenueAmt
DescTHE SUMMIT IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR TEENAGERS OF ABUSE AND NEGLECT AGES 16-18. THESE RETREATS ARE DESIGNED TO EQUIP THE TEENAGERS WITH LIFE SKILLS THAT CAN HELP THEM BECOME SUCCESSFUL ADULTS SUCH AS JOB APPLICATION AND INTERVIEWING SKILLS, MONEY MANAGEMENT, GOAL SETTING, AND UNDERSTANDING THE NEED FOR SUPPORT SYSTEMS/GROUPS. THE MENTORING ASPECT OF 1:1 RATIO IS ENHANCED AND ENCOURAGED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,697ExpenseAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,697TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$433,363TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARREN MELINDA EDWARDSPersonNm
Phone8177882360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16250 NE LOOP 820AddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76180ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TRINE OWEN
CHAIRMAN1.50Yes (X)$0$0$0
LINDA LETZ
DIRECTOR1.50Yes (X)$0$0$0
PAT TANSEY
VICE CHAIRMAN8.00Yes (X)$0$0$0
MARK SCHROEDER
DIRECTOR1.00Yes (X)$0$0$0
CINDY BOAZ
DIRECTOR4.50Yes (X)$0$0$0
LAURIE BAILEY
DIRECTOR2.00Yes (X)$0$0$0
ALEX BLACKMON
DIRECTOR1.00Yes (X)$0$0$0
DIANNE DOUGHTY
DIRECTOR1.50Yes (X)$0$0$0
RAY FULLER
DIRECTOR1.00Yes (X)$0$0$0
RYAN AYERS
DIRECTOR2.00Yes (X)$0$0$0
DARREN EDWARDS
EXECUTIVE DIRECTOR50.00Yes (X)$54,376$0$41,130Yes (X)
MELINDA EDWARDS
TREASURER/SECRETARY43.00$44,010$0$7,832Yes (X)
ADA WHISENHUNT
DIRECTOR2.50Yes (X)$0$0$0
KAREN JONES
DIRECTOR2.00Yes (X)$0$0$0
KEN WESTERLAGE
DIRECTOR1Yes (X)
KYLE COTTON
DIRECTOR2Yes (X)
DON HALL
DIRECTOR2Yes (X)
KIRSTI BANKSTON
DIRECTOR1Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,386TotalReportableCompFromOrgAmt
Total Other Compensation$48,962TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$116,890FundraisingAmt
All Other Contributions$1,102,495AllOtherContributionsAmt
Noncash Contributions$2,670NoncashContributionsAmt
Total Contributions$1,219,385TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
RFKC REGISTRATION FEES900099$2,490
O&U REGISTRATION FEES900099$1,330
SUMMIT REGISTRATION FEES900099$320
FieldValueIRS element (for citing)
Total Program Service Revenue$4,140TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$864TotalRevenueColumnAmt
Exclusion$864ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$729RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$729RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$729TotalRevenueColumnAmt
Exclusion$729ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,399FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$116,890ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,969FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,430TotalRevenueColumnAmt
Exclusion$32,430ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MERCHANDISE SALES900099$445$445
MISCELLANEOUS INCOME999999$4,224$4,224
FieldValueIRS element (for citing)
Other Revenue Total$4,669OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,262,217TotalRevenueColumnAmt
Related Or Exempt Func Income$4,140RelatedOrExemptFuncIncomeAmt
Exclusion$38,692ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,060TotalAmt
Program Services$82,680ProgramServicesAmt
Management And General$10,602ManagementAndGeneralAmt
Fundraising$35,778FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,188TotalAmt
Program Services$13,489ProgramServicesAmt
Management And General$1,368ManagementAndGeneralAmt
Fundraising$51,331FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,332TotalAmt
Program Services$17,333ProgramServicesAmt
Management And General$2,269ManagementAndGeneralAmt
Fundraising$1,730FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,595TotalAmt
Program Services$4,504ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$3,526FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$981TotalAmt
Program Services$0ProgramServicesAmt
Management And General$981ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,989TotalAmt
Program Services$1,989ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,054TotalAmt
Program Services$7,630ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$37,424FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,018TotalAmt
Program Services$3,766ProgramServicesAmt
Management And General$2,544ManagementAndGeneralAmt
Fundraising$4,708FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,844TotalAmt
Program Services$1,514ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt
Fundraising$262FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$145,732TotalAmt
Program Services$145,732ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,686TotalAmt
Program Services$24,664ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,972TotalAmt
Program Services$2,972ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,543TotalAmt
Program Services$33,543ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,847TotalAmt
Program Services$8,767ProgramServicesAmt
Management And General$9,080ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$1,218$615$513$90
SPECIAL PROJECTS$15,035$0$0$15,035
CREDIT CARD PROCESSING FEES$5,728$1,189$2,112$2,427
GENERAL SUPPLIES$41,837$41,837$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,879TotalAmt
Program Services$41,139ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt
Fundraising$3,461FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$619,538TotalAmt
Program Services$433,363ProgramServicesAmt
Management And General$30,381ManagementAndGeneralAmt
Fundraising$155,794FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$705,345BOYAmt
EOY$1,150,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$175,516LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$89,321LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$88,157BOYAmt
EOY$86,195EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,584BOYAmt
EOY$200,395EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$797,086BOYAmt
EOY$1,437,090EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,225BOYAmt
EOY$550EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,225BOYAmt
EOY$550EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$242,404BOYAmt
EOY$504,018EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$551,457BOYAmt
EOY$932,522EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$793,861BOYAmt
EOY$1,436,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$797,086BOYAmt
EOY$1,437,090EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$642,679ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$433,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,023,394CurrentTaxYearMinus1YearAmt
Current Tax Year$1,219,385CurrentTaxYearAmt
Total$3,705,925TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,689CurrentTaxYearMinus1YearAmt
Current Tax Year$76,937CurrentTaxYearAmt
Total$209,403TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$441,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$634,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,075,083CurrentTaxYearMinus1YearAmt
Current Tax Year$1,296,322CurrentTaxYearAmt
Total$3,915,328TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526,639CurrentTaxYearMinus1YearAmt
Current Tax Year$640,400CurrentTaxYearAmt
Total$1,417,417TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526,639CurrentTaxYearMinus1YearAmt
Current Tax Year$640,400CurrentTaxYearAmt
Total$1,417,417TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,497,911PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$875CurrentTaxYearMinus1YearAmt
Current Tax Year$864CurrentTaxYearAmt
Total$2,639TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$875CurrentTaxYearMinus1YearAmt
Current Tax Year$864CurrentTaxYearAmt
Total$2,639TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$3,917,967TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.63760PublicSupportCY509Pct
Public Support PY5090.74130PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Investment Cost Or Other Basis$20,235InvestmentCostOrOtherBasisAmt
Book Value$20,235BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$72,023InvestmentCostOrOtherBasisAmt
Depreciation$6,129DepreciationAmt
Book Value$65,894BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$82,058InvestmentCostOrOtherBasisAmt
Depreciation$81,992DepreciationAmt
Book Value$66BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,200InvestmentCostOrOtherBasisAmt
Depreciation$1,200DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,195TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$200,395BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$200,395TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1DINNER AND AUCTIONNameOfEvent1Amt
Gross Receipts Event1$98,513GrossReceiptsEvent1Amt
Charitable Contri Event1$60,667CharitableContriEvent1Amt
Gross Revenue Event1$37,846GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,325OtherDirectExpensesEvent1Amt
Name Of Event2CLAY SHOOTNameOfEvent2Amt
Gross Receipts Event2$11,885GrossReceiptsEvent2Amt
Charitable Contri Event2$2,985CharitableContriEvent2Amt
Gross Revenue Event2$8,900GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,909OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$73,891GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$53,238CharitableContriOtherEventsAmt
Gross Revenue Other Events$20,653GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,735OthDirectExpnssOtherEventsAmt
Gross Receipts Total$184,289GrossReceiptsTotalAmt
Charitable Contributions Tot$116,890CharitableContributionsTotAmt
Gross Revenue Total Events$67,399GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,969OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,969DirectExpenseSummaryEventsAmt
Net Income Summary$32,430NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2TWO OF THE DIRECTORS AND KEY EMPLOYEES ARE HUSBAND AND SPOUSE.
Pt VI, Line 11bA BOARD MEETING IS HELD PRIOR TO THE FILING OF FORM 990 WHERE THE FORM IS REVIEWED.
Pt VI, Line 11bTHE ORGANIZATION'S CPA IS AVAILABLE FOR QUESTIONS AND COMMENTS PRIOR TO FILING.
Pt VI, Line 12cOFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED
Pt VI, Line 12cTO SIGN AN ANNUAL DISCLOSURE FORM THAT INCLUDES SPECIFIC QUESTIONS
Pt VI, Line 12cTHAT PERTAIN TO SPECIFIC TYPES OF POTENTIAL CONFLICTS. THE FORM
Pt VI, Line 12cIS DEVISED FROM MINISTRY VENTURES AND ECPA GUIDELINES/TEMPLATES.
Pt VI, Line 12cTHE CONFLICT OF INTEREST POLICY ALSO DEFINES A PROCESS
Pt VI, Line 12cTO BE FOLLOWED WHEN CONFLICTS ARE MADE KNOWN.
Pt VI, Line 15aA COMPENSATION COMMITTEE REVIEWS AND OVERSEES ALL PERSONNEL'S COMPENSATION,
Pt VI, Line 15aINCLUDING BENEFITS. THE COMMITTEE RESEARCHES SIMILAR
Pt VI, Line 15aNON-PROFIT AND FOR PROFIT COMPANY'S COMPENSATION PACKAGES.
Pt VI, Line 15aTHE COMMITTEE USES THIS RESEARCH TO REVIEW ANY COMPENSATION
Pt VI, Line 15aCHANGES AND PROPOSALS. THE COMMITTEE THEN RECOMMENDS TO
Pt VI, Line 15aTHE BOARD OF DIRECTORS THEIR CONCLUSIONS TO BE APPROVED
Pt VI, Line 15aBY THE FULL BOARD OF DIRECTORS.
Pt VI, Line 15bA COMPENSATION COMMITTEE REVIEWS AND OVERSEES ALL PERSONNEL'S COMPENSATION,
Pt VI, Line 15bINCLUDING BENEFITS. THE COMMITTEE RESEARCHES SIMILAR
Pt VI, Line 15bNON-PROFIT AND FOR PROFIT COMPANY'S COMPENSATION PACKAGES.
Pt VI, Line 15bTHE COMMITTEE USES THIS RESEARCH TO REVIEW ANY COMPENSATION
Pt VI, Line 15bCHANGES AND PROPOSALS. THE COMMITTEE THEN RECOMMENDS TO
Pt VI, Line 15bTHE BOARD OF DIRECTORS THEIR CONCLUSIONS TO BE APPROVED
Pt VI, Line 15bBY THE FULL BOARD OF DIRECTORS.
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 6697. 0. 0.
Form 990, Part IX, Line 24fTELEPHONE SUPPLIES STORAGE OTHER DIRECT PROGRAM SERVICE EXPENDITURES BUSINESS REGISTRATION FEES MEALS & ENTERTAINMENT OTHER SERVICE FEES AUTO EXPENSE REIMBURSEMENTS

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