YAMHILL ENCAMPMENT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YAMHILL ENCAMPMENT CORPORATION (EIN 93-6041286)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-12-13
IRS object ID: 201333479349300748
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-13T13:54:38-08:00	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	Newberg Tax Service PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2117 Portland Road	AddressLine1
City	Newberg	City
State	OR	State
ZIP Code	97132	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	936041286	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YAMHILL ENCAMPMENT CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YAMH	NameControl
Phone	5036623710	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19651 NW OLD RAILROAD GRADE RD	AddressLine1
City	YAMHILL	City
State	OR	State
ZIP Code	97148	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Greg C Mears	Name
Title	Treasurer	Title
Date Signed	2013-12-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Greg C Mears	Name
PTIN	P00037147	PTIN
Phone	5035388222	Phone

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)
Gross Receipts	624827	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1954	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Moral & Religious Training of Youth & Adults.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	137285	ContributionsGrantsPriorYear
Contributions Grants Current Year	120093	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	531251	ProgramServiceRevenuePriorYear
Program Service Revenue CY	504195	ProgramServiceRevenueCY
Investment Income Prior Year	455	InvestmentIncomePriorYear
Investment Income Current Year	539	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	668991	TotalRevenuePriorYear
Total Revenue Current Year	624827	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	310954	SalariesEtcPriorYear
Salaries Etc Current Year	305313	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	310564	OtherExpensePriorYear
Other Expenses Current Year	307218	OtherExpensesCurrentYear
Total Expenses Prior Year	621518	TotalExpensesPriorYear
Total Expenses Current Year	612531	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47473	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12296	RevenuesLessExpensesCY
Total Assets BOY	934388	TotalAssetsBOY
Total Assets EOY	995783	TotalAssetsEOY
Total Liabilities BOY	221945	TotalLiabilitiesBOY
Total Liabilities EOY	271044	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	712443	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	724739	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Moral & Religious Training of Youth & Adults.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	280723	Expense
Description	Other Retreats - Provide facilities to host girl scouts, university students, sports camps, and other non-profit groups for religious, educational and recreational programs. Over 2939 campers served.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	169181	Expense
Description	Summer Youth Camps - Providing moral & ethical training in an outdoor setting to campers in grades 3 - 12. Over 686 campers served.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	85081	Expense
Description	Outdoor School - Provide setting in nature for public school children, home schoolers, and business organizations to study conservation & ecological topics. Over 310 campers served.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	77546	TotalOfOtherProgramServiceExp
Total Program Service Expense	612531	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	42	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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	GREG C MEARS	NamePerson
Telephone Number	5036623710	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	19651 NW OLD RAILROAD GRADE RD	AddressLine1
City	YAMHILL	City
State	OR	State
ZIP Code	97148	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Leonard Bratcher
Director	3.00	0.00	X	3200	0	0
Ozella Meaders
Director	3.00	0.00	X	0	0	0
Nancy Jones
Director	3.00	0.00	X	0	0	0
Bonnie Miller
Secretary	5.00	0.00	X	0	0	0	X
James Miller
Director	3.00	0.00	X	0	0	0
Tom Hinds
Director	3.00	0.00	X	0	0	0
William G Killen
Vice President	5.00	0.00	X	0	0	0	X
Charles B McCord
President	5.00	0.00	X	0	0	0	X
Greg Mears
Treasurer	5.00	0.00	X	0	0	0	X
Jim Bradshaw
Director	5.00	0.00	X	0	0	0
Scott Mitchell
Director	3.00	0.00	X	0	0	0
Wesley Hansen
Director	3.00	0.00	X	0	0	0
William Coleman
Director	5.00	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3200	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	120093	AllOtherContributions
Noncash Contributions	3500	NoncashContributions
Total Contributions	120093	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Summer Camp Revenue	124154	124154
Outdoor School Revenue	62445	62445
Other Retreats Revenue	206021	206021
Church Retreat Revenue	56881	56881
Challenge Course Revenue	54694	54694

Field	Value	IRS element (for citing)
Total Program Service Revenue	504195	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	439	TotalRevenueColumn
Related Or Exempt Function Income	439	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	100	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	100	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	100	TotalRevenueColumn
Exclusion	$100	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	624827	TotalRevenueColumn
Related Or Exempt Function Income	504634	RelatedOrExemptFunctionIncome
Exclusion	$100	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3200	Total
Program Services	3200	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	232495	Total
Program Services	232495	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	50284	Total
Program Services	50284	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19334	Total
Program Services	19334	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1102	Total
Program Services	1102	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8000	Total
Program Services	8000	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	468	Total
Program Services	468	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1573	Total
Program Services	1573	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	669	Total
Program Services	669	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	65233	Total
Program Services	65233	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2515	Total
Program Services	2515	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	112	Total
Program Services	112	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	9863	Total
Program Services	9863	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	55842	Total
Program Services	55842	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22721	Total
Program Services	22721	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Camp Store Purchase	6997	6997
Equipment Rent & Maint	11612	11612
Supplies	16983	16983
Food Purchases	82359	82359

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21169	Total
Program Services	21169	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	612531	Total
Program Services	612531	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	71889	BOY
EOY	145992	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	23639	BOY
EOY	23934	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5014	BOY
EOY	2386	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	783	BOY
EOY	783	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1711504	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	894660	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	828546	BOY
EOY	816844	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	1326	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4517	BOY
EOY	4518	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	934388	BOY
EOY	995783	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12211	BOY
EOY	17704	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	8345	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	48780	BOY
EOY	98422	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	160954	BOY
EOY	146573	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	221945	BOY
EOY	271044	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	688804	BOY
EOY	700805	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23639	BOY
EOY	23934	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	712443	BOY
EOY	724739	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	934388	BOY
EOY	995783	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12296	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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)
Church170b1 Ai	X	Church170b1Ai

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95500	OtherCostOrOtherBasis
Book Value	95500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1250896	OtherCostOrOtherBasis
Depreciation	661082	Depreciation
Book Value	589814	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53372	OtherCostOrOtherBasis
Depreciation	11094	Depreciation
Book Value	42278	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19250	OtherCostOrOtherBasis
Depreciation	18071	Depreciation
Book Value	1179	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	292486	OtherCostOrOtherBasis
Depreciation	204413	Depreciation
Book Value	88073	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	816844	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
William Coleman
Mortgage	X	$98,422	98422	false	true	true
William Coleman
Operating Loan	X	$86,801		false	true	false

Field	Value	IRS element (for citing)
Total Balance Due	98422	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Reviewed & approved by the Board of Directors at a regular meeting of the board.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	William Killen is Grandfather to Key EmployeeGreg Mears is Father to Key EmployeeWilliam Coleman is Father to Key Employee
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Other Retreats - Provide facilities to host girl scouts, university students, sports camps, and other non-profit groups for religious, educational and recreational programs. Over 2939 campers served.