ROCKY MOUNTAIN MINISTRIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ROCKY MOUNTAIN MINISTRIES INC (EIN 83-0238577)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201313199349303296
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T10:13:42-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SORENSEN & SORENSEN LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1845	AddressLine1
City	JACKSON	City
State	WY	State
ZIP Code	83001	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830238577	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROCKY MOUNTAIN MINISTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROCK	NameControl
Phone	3077333134	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3475 N CHENEY LANE	AddressLine1
City	WILSON	City
State	WY	State
ZIP Code	83014	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	W DONALD LANDIS	Name
Title	CHAIRMAN	Title
Phone	3077333134	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE L ROGERS CPA	Name
Phone	3077333938	Phone
Date Prepared	2013-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	W DON LANDIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3475 N CHENEY LANE	AddressLine1
City	WILSON	City
State	WY	State
ZIP Code	83014	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	242896	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JHBC.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	WE FACILITATE JH BIBLE COLLEGE, A ONE YEAR INTENSIVE COURSE ON THE BIBLE WHICH PROVIDES GEOLOGY FIELD TRIPS AND OUTDOOR WILDERNESS EXPERIENCES. WE ALSO OFFER CONFERENCES, KIDS CAMPS, AND OTHER YOUTH AND ADULT RETREATS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	45176	ContributionsGrantsPriorYear
Contributions Grants Current Year	39266	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	182964	ProgramServiceRevenuePriorYear
Program Service Revenue CY	182389	ProgramServiceRevenueCY
Investment Income Prior Year	9	InvestmentIncomePriorYear
Investment Income Current Year	202	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9136	OtherRevenuePriorYear
Other Revenue Current Year	8045	OtherRevenueCurrentYear
Total Revenue Prior Year	237285	TotalRevenuePriorYear
Total Revenue Current Year	229902	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4150	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1925	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	69710	SalariesEtcPriorYear
Salaries Etc Current Year	75021	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3618	TotalFundrsngExpCurrentYear
Other Expense Prior Year	147204	OtherExpensePriorYear
Other Expenses Current Year	155291	OtherExpensesCurrentYear
Total Expenses Prior Year	221064	TotalExpensesPriorYear
Total Expenses Current Year	232237	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16221	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2335	RevenuesLessExpensesCY
Total Assets BOY	33084	TotalAssetsBOY
Total Assets EOY	30528	TotalAssetsEOY
Total Liabilities BOY	2915	TotalLiabilitiesBOY
Total Liabilities EOY	2694	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	30169	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	27834	NetAssetsOrFundBalancesEOY
Mission Description	WE FACILITATE JH BIBLE COLLEGE, A ONE YEAR INTENSIVE COURSE ON THE BIBLE WHICH PROVIDES GEOLOGY FIELD TRIPS AND OUTDOOR WILDERNESS EXPERIENCES. WE ALSO OFFER CONFERENCES, KIDS CAMPS, AND OTHER YOUTH AND ADULT RETREATS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	210545	Expense
Grants	1925	Grants
Revenue	182389	Revenue
Description	ROCKY MOUNTAIN MINISTRIES FACILITATES JACKSON HOLE BIBLE COLLEGE'S ONE YEAR PROGRAM FROM AUGUST THROUGH MAY SERVING APPROXIMATELY 24 STUDENTS DURING THE SCHOOL YEAR. DURING THE SUMMER MONTHS OF 2012, ROCKY MOUNTAIN MINISTRIES HOSTED APPROXIMATELY 290 PEOPLE THROUGH KIDS CAMPS, CONFERENCES, RETREATS, AND FAMILIES COMING TO VISIT JACKSON HOLE, WY.	Description
Total Program Service Expense	210545	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HOLLY AUSTIN	NamePerson
Telephone Number	3077333134	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3475 N CHENEY LANE	AddressLine1
City	WILSON	City
State	WY	State
ZIP Code	83014	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
W DONALD LANDIS
CHAIRMAN	20.00	X	X	0	0	0
JOHN BURNSIDE
BOARD MEMBER	1.00	X		0	0	0
BRENDA SHERWIN
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	36505	FederatedCampaigns
All Other Contributions	2761	AllOtherContributions
Total Contributions	39266	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BIBLE COLLEGE	128400	128400
TOUR INCOME	46049	46049
KIDS CAMP	3600	3600
GUEST	3270	3270
PASTOR RETREATS	1070	1070

Field	Value	IRS element (for citing)
Total Program Service Revenue	182389	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2493	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2292	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	201	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	201	TotalRevenueColumn
Related Or Exempt Function Income	201	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	18747	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10702	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8045	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	229902	TotalRevenueColumn
Related Or Exempt Function Income	182590	RelatedOrExemptFunctionIncome
Exclusion	$1	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1925	Total
Program Services	1925	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	69690	Total
Program Services	61327	ProgramServices
Management And General	6969	ManagementAndGeneral
Fundraising	1394	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5331	Total
Program Services	4691	ProgramServices
Management And General	533	ManagementAndGeneral
Fundraising	107	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2023	Total
Program Services	1780	ProgramServices
Management And General	202	ManagementAndGeneral
Fundraising	41	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1174	Total
Program Services	1174	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	322	Total
Program Services	283	ProgramServices
Management And General	32	ManagementAndGeneral
Fundraising	7	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7535	Total
Program Services	6739	ProgramServices
Management And General	664	ManagementAndGeneral
Fundraising	132	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	74390	Total
Program Services	65463	ProgramServices
Management And General	7438	ManagementAndGeneral
Fundraising	1489	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7324	Total
Program Services	6445	ProgramServices
Management And General	732	ManagementAndGeneral
Fundraising	147	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4951	Total
Program Services	4357	ProgramServices
Management And General	495	ManagementAndGeneral
Fundraising	99	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3860	Total
Program Services	3860	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5975	Total
Program Services	5975	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
KITCHEN SUPPLIES	36934	36934
AUTO EXPENSE	4266	3754	427	85
MEALS - STAFF	2548	2242	255	51
ENTERTAINMENT & MEALS	1396	1228	140	28

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2593	Total
Program Services	2368	ProgramServices
Management And General	187	ManagementAndGeneral
Fundraising	38	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	232237	Total
Program Services	210545	ProgramServices
Management And General	18074	ManagementAndGeneral
Fundraising	3618	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50	BOY
EOY	50	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16715	BOY
EOY	15052	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43655	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28229	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16319	BOY
EOY	15426	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33084	BOY
EOY	30528	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2915	BOY
EOY	2694	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2915	BOY
EOY	2694	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	30169	BOY
EOY	27834	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30169	BOY
EOY	27834	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33084	BOY
EOY	30528	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2335	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45176	CurrentTaxYearMinus1Year
Current Tax Year	39266	CurrentTaxYear
Total	200154	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168146	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	200529	CurrentTaxYearMinus1Year
Current Tax Year	201136	CurrentTaxYear
Total	910922	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	180551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	245705	CurrentTaxYearMinus1Year
Current Tax Year	240402	CurrentTaxYear
Total	1111076	Total

Field	Value	IRS element (for citing)
Public Support Total509	1111076	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	117	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	117	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	180642	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215158	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	245714	CurrentTaxYearMinus1Year
Current Tax Year	240403	CurrentTaxYear
Total	1111193	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.99980	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43655	OtherCostOrOtherBasis
Depreciation	28229	Depreciation
Book Value	15426	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15426	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$2,694	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2694	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COUNTY FAIR	NameOfEvent1
Gross Receipts Event1	18747	GrossReceiptsEvent1
Gross Revenue Event1	18747	GrossRevenueEvent1
Other Direct Expenses Event1	10702	OtherDirectExpensesEvent1
Gross Receipts Total	18747	GrossReceiptsTotal
Gross Revenue Total Events	18747	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10702	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10702	DirectExpenseSummaryEvents
Net Income Summary	8045	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DON LANDIS
CHAIRMAN	RECEIVES RENT INCOME	false
DON LANDIS
CHAIRMAN	RELATIVES EMPLOYED	false
DON LANDIS
CHAIRMAN	PASTOR OF CBC	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS HELP WITH MAINTENACE, LAWN WORK, KITCHEN DUTIES, HOUSEKEEPING, KIDS CAMP, AND VARIOUS OTHER DUTIES DURING THE SUMMER MONTHS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD REVIEWS FORM 990 PRIOR TO IT BEING FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE TO SORENSEN & SORENSEN PC, PO BOX 1845, JACKSON, WY 83001.