TALL TURF MINISTRIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TALL TURF MINISTRIES (EIN 38-1890465)
Tax period: 2012-03-01 to 2013-02-28
Filed: 2013-10-14
IRS object ID: 201332879349300333
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-14T11:50:45-07:00	Timestamp
Tax Period End Date	2013-02-28	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES H QUIST CPA PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381890465	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TALL TURF MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TALL	NameControl
Phone	6164527906	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIC BROWN	Name
Title	TREASURER	Title
Phone	6164527906	Phone
Date Signed	2013-07-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES H QUIST CPA	Name
Phone	6164435344	Phone
Date Prepared	2013-10-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ERIC BROWN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	823561	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.tallturf.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	The pursuit of God's vision of wholeness, unity, peace, and justice in today's urban world by building lasting and positive relationships with youth so they might become agents of renewal and reconciliation in their communities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	74	TotalNbrEmployees
Total Nbr Volunteers	237	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	793769	ContributionsGrantsPriorYear
Contributions Grants Current Year	625243	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	37401	ProgramServiceRevenuePriorYear
Program Service Revenue CY	42759	ProgramServiceRevenueCY
Investment Income Prior Year	18879	InvestmentIncomePriorYear
Investment Income Current Year	33438	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3452	OtherRevenuePriorYear
Other Revenue Current Year	-370	OtherRevenueCurrentYear
Total Revenue Prior Year	853501	TotalRevenuePriorYear
Total Revenue Current Year	701070	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	492448	SalariesEtcPriorYear
Salaries Etc Current Year	442630	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	42371	TotalFundrsngExpCurrentYear
Other Expense Prior Year	352491	OtherExpensePriorYear
Other Expenses Current Year	325652	OtherExpensesCurrentYear
Total Expenses Prior Year	844939	TotalExpensesPriorYear
Total Expenses Current Year	768282	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8562	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-67212	RevenuesLessExpensesCY
Total Assets BOY	1843815	TotalAssetsBOY
Total Assets EOY	1682836	TotalAssetsEOY
Total Liabilities BOY	112590	TotalLiabilitiesBOY
Total Liabilities EOY	20088	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1731225	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1662748	NetAssetsOrFundBalancesEOY
Mission Description	The pursuit of God's vision of wholeness, unity, peace, and justice in today's	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	559059	Expense
Description	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.	Description
Total Program Service Expense	559059	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	true	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	74	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BECKY BARKEMA	NamePerson
Telephone Number	6164527906	TelephoneNumber

Address US AddressUS

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)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LEANNE VANDYKE
Chairperson	2.00	X	X	0	0	0
VICTORIA GIBBS
Vice Chair	2.00	X	X	0	0	0
ERIC BROWN
Treasurer	2.00	X	X	0	0	0
ED VANPOOLEN
Secretary	2.00	X	X	0	0	0
JOSHLYN LITZENBERGER
Trustee	2.00	X		0	0	0
PETER TEWINKLE
Trustee	2.00	X		0	0	0
STEVE OLSON
Trustee	2.00	X		0	0	0
JACK KOOYMAN
President/CEO	40.00		X	59405	0	13869

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59405	TotalReportableCompFromOrg
Total Other Compensation	13869	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	23046	FederatedCampaigns
Fundraising Events	40576	FundraisingEvents
Government Grants	13681	GovernmentGrants
All Other Contributions	547940	AllOtherContributions
Noncash Contributions	7997	NoncashContributions
Total Contributions	625243	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CAMPS & RETREATS	Description
Business Code	624100	BusinessCode
Total Revenue Column	42759	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	42759	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10996	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	139412	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	116970	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	22442	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	22442	TotalRevenueColumn
Exclusion	$22,442	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2928	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	40576	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4377	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1449	TotalRevenueColumn
Exclusion	-$1,449	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	964	GrossSalesOfInventory
Cost Of Goods Sold	1144	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-180	TotalRevenueColumn
Related Or Exempt Function Income	-180	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	1259	TotalRevenueColumn
Related Or Exempt Function Income	1259	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1259	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	701070	TotalRevenueColumn
Related Or Exempt Function Income	54834	RelatedOrExemptFunctionIncome
Exclusion	$20,993	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	76234	Total
Program Services	30494	ProgramServices
Management And General	41929	ManagementAndGeneral
Fundraising	3811	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	295064	Total
Program Services	216898	ProgramServices
Management And General	58732	ManagementAndGeneral
Fundraising	19434	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1951	Total
Program Services	1039	ProgramServices
Management And General	781	ManagementAndGeneral
Fundraising	131	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43623	Total
Program Services	28675	ProgramServices
Management And General	11633	ManagementAndGeneral
Fundraising	3315	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25758	Total
Program Services	17375	ProgramServices
Management And General	6750	ManagementAndGeneral
Fundraising	1633	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	563	Total
Program Services	0	ProgramServices
Management And General	563	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6830	Total
Program Services	0	ProgramServices
Management And General	6830	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	6206	Total
Program Services	0	ProgramServices
Management And General	6206	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	600	Total
Program Services	0	ProgramServices
Management And General	600	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2515	Total
Program Services	0	ProgramServices
Management And General	2490	ManagementAndGeneral
Fundraising	25	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42227	Total
Program Services	10324	ProgramServices
Management And General	17947	ManagementAndGeneral
Fundraising	13956	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	372	Total
Program Services	68	ProgramServices
Management And General	238	ManagementAndGeneral
Fundraising	66	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45793	Total
Program Services	41929	ProgramServices
Management And General	3864	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	36580	Total
Program Services	33774	ProgramServices
Management And General	2806	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	769	Total
Program Services	384	ProgramServices
Management And General	385	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3966	Total
Program Services	3966	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	88592	Total
Program Services	88592	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39096	Total
Program Services	37259	ProgramServices
Management And General	1837	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES & SUBSCRIPTIONS	3261	0	3261
CAMP EXPENSES	34688	34688	0
PROGRAM MATERIALS	13594	13594	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	768282	Total
Program Services	559059	ProgramServices
Management And General	166852	ManagementAndGeneral
Fundraising	42371	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	77621	BOY
EOY	87881	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	55307	BOY
EOY	5495	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	400	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3301	BOY
EOY	3054	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12585	BOY
EOY	13795	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2083598	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	853394	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1288949	BOY
EOY	1230204	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	406052	BOY
EOY	342007	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1843815	BOY
EOY	1682836	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23314	BOY
EOY	19988	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	270	BOY
EOY	100	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	89006	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	112590	BOY
EOY	20088	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1330092	BOY
EOY	1313144	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	68535	BOY
EOY	17006	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	332598	BOY
EOY	332598	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1731225	BOY
EOY	1662748	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1843815	BOY
EOY	1682836	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-67212	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-1265	ReconciliationUnrealizedInvest
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	522501	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	813826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	763190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	793769	CurrentTaxYearMinus1Year
Current Tax Year	625243	CurrentTaxYear
Total	3518529	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40127	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37401	CurrentTaxYearMinus1Year
Current Tax Year	42759	CurrentTaxYear
Total	232501	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12406	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3243	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2370	CurrentTaxYearMinus1Year
Current Tax Year	3892	CurrentTaxYear
Total	23669	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	600489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	862216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	806560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	833540	CurrentTaxYearMinus1Year
Current Tax Year	671894	CurrentTaxYear
Total	3774699	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	340829	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	434709	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	420697	CurrentTaxYearMinus1Year
Current Tax Year	242212	CurrentTaxYear
Total	1790606	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	340829	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	434709	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	420697	CurrentTaxYearMinus1Year
Current Tax Year	242212	CurrentTaxYear
Total	1790606	Total

Field	Value	IRS element (for citing)
Public Support Total509	1984093	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10106	CurrentTaxYearMinus1Year
Current Tax Year	10996	CurrentTaxYear
Total	43520	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10106	CurrentTaxYearMinus1Year
Current Tax Year	10996	CurrentTaxYear
Total	43520	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	3818219	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.51960	PublicSupportPercentage509
Prior Year Support Percentage	0.52070	PriorYearSupportPercentage
Investment Income Percentage	0.01140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00880	PriorYrInvestIncomePercentage
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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	406052	BeginningOfYearBalance
Investment Earnings Or Losses	32160	InvestmentEarningsOrLosses
Other Expenditures	89999	OtherExpenditures
Administrative Expenses	6206	AdministrativeExpenses
End Of Year Balance	342007	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	425536	BeginningOfYearBalance
Investment Earnings Or Losses	516	InvestmentEarningsOrLosses
Other Expenditures	20000	OtherExpenditures
End Of Year Balance	406052	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	392462	BeginningOfYearBalance
Investment Earnings Or Losses	53074	InvestmentEarningsOrLosses
Other Expenditures	20000	OtherExpenditures
End Of Year Balance	425536	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	282044	BeginningOfYearBalance
Contributions	82598	Contributions
Investment Earnings Or Losses	27820	InvestmentEarningsOrLosses
End Of Year Balance	392462	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	110094	BeginningOfYearBalance
Contributions	190000	Contributions
Investment Earnings Or Losses	-18050	InvestmentEarningsOrLosses
End Of Year Balance	282044	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.02750	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.97250	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120000	OtherCostOrOtherBasis
Book Value	120000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1797365	OtherCostOrOtherBasis
Depreciation	730727	Depreciation
Book Value	1066638	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	166233	OtherCostOrOtherBasis
Depreciation	122667	Depreciation
Book Value	43566	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1230204	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	708542	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1265	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	3216	DonatedSrvcAndUseOfFacilities
Other Revenues	5521	OtherRevenues
Revenue Not Rptd F990	7472	RevenueNotRptdF990
Revenue Subtotal	701070	RevenueSubtotal
Total Revenue Per Form990	701070	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	777019	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3216	DonatedServicesUseOfFacilities
Other Expenses Included	5521	OtherExpensesIncluded
Expenses Not Rptd F990	8737	ExpensesNotRptdF990
Expenses Subtotal	768282	ExpensesSubtotal
Total Expenses Per Form990	768282	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	Expense of fund-raising banquet and cost of sales in the camp store have been moved from expenses to a deduction from revenues.
Pt XII Line 2d	Expense of fund-raising banquet and cost of sales in the
	CAMP STORE HAVE BEEN MOVED FROM EXPENSES TO A DEDUCTION FROM REVENUES.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Banquet	NameOfEvent1
Gross Receipts Event1	43504	GrossReceiptsEvent1
Charitable Contributions Event1	40936	CharitableContributionsEvent1
Gross Revenue Event1	2568	GrossRevenueEvent1
Other Direct Expenses Event1	4377	OtherDirectExpensesEvent1
Gross Receipts Total	43504	GrossReceiptsTotal
Charitable Contributions Total	40936	CharitableContributionsTotal
Gross Revenue Total Events	2568	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4377	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4377	DirectExpenseSummaryEvents
Net Income Summary	-1809	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI	Other change in net assets are $1,265 of unrealized losses on investments.
Pt VI, Line 11b	A designated member of the board reviews and recommends
	approval of the 990 by the board of trustees.
Pt VI, Line 12c	Annually, board members are required to sign a form stating
	they are not involved in any relationship or arrangement
	or transactions that could result in a conflict of interest
	with their position on the board of trustees.
Pt VI, Line 19	The governing documents, conflict of interest policy, and
	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.