FUN IN THE SON MINISTRIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FUN IN THE SON MINISTRIES INC (EIN 35-2027749)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-21
- IRS object ID
- 201201739349300020
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-21T11:05:37-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPIN CROUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 EMERSON PARKWAY-STE A | AddressLine1 |
| City | GREENWOOD | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352027749 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUN IN THE SON MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FUNI | NameControl |
| Phone | 4178589222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2079 PENINSULA DRIVE | AddressLine1 |
| City | SHELL KNOB | City |
| State | MO | State |
| ZIP Code | 65747 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK PEARSON | Name |
| Title | PRESIDENT | Title |
| Phone | 4178589222 | Phone |
| Date Signed | 2012-06-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD ENSIGN | Name |
| PTIN | P00968564 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICK PEARSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2079 PENINSULA DRIVE | AddressLine1 |
| City | SHELL KNOB | City |
| State | MO | State |
| ZIP Code | 65747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 531991 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FUNSON.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | CHRISTIAN CAMP MINISTRY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 53693 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54138 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 404163 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 444193 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 914 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16142 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9553 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2607 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 468323 | TotalRevenuePriorYear |
| Total Revenue Current Year | 517080 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 151441 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 151061 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33009 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 286254 | OtherExpensePriorYear |
| Other Expenses Current Year | 355158 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 439195 | TotalExpensesPriorYear |
| Total Expenses Current Year | 506219 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29128 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10861 | RevenuesLessExpensesCY |
| Total Assets BOY | 1250562 | TotalAssetsBOY |
| Total Assets EOY | 1240761 | TotalAssetsEOY |
| Total Liabilities BOY | 323942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 303280 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 926620 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 937481 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHRISTIAN CAMP MINISTRY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 370150 | Expense |
| Revenue | 446800 | Revenue |
| Description | SUMMER TRAINING CAMPSWE TRAINED APPROXIMATELY 1600 STUDENTS AND ADULTS IN THE CHRISTIAN FAITH AT OUR SUMMER CAMP FACILITY. THE TRAINING INCLUDED DISCIPLESHIP TRAINING, EVANGELISM, AND LEADERSHIP TRAINING. THE TRAINING ALSO INCLUDED ESTABLISHING ACCOUNTABILITY IN LIFE. YOUTH WORKERS TRAININGWE TRAINED APPROXIMATELY 200 ADULTS WHO WORKED WITH TEENAGERS ON A REGULAR BASIS. OUR TRAINING FOCUSED ON HELPING THEM BE MORE EFFECTIVE IN REACHING THE YOUTH CULTURE OF AMERICA. THE TRAINING ALSO INCLUDED ORGANIZATIONAL AND PROMOTIONAL SKILLS. WE ALSO DEALT WITH INTEGRITY AND CHARACTER ISSUES. SPIRITUAL ENRICHMENTWE SPOKE TO HUNDREDS OF STUDENTS AND ADULTS ALL AROUND THE MID-WEST ENCOURAGING AND CHALLENGING THEM IN THEIR FAITH. ENCOURAGING THEM TO LIVE GODLY LIVES, TO BE PEOPLE OF INTEGRITY, RESPECT AND HONOR. MEDIA AWARENESSWE SPENT DOZENS OF HOURS DEVELOPING A MEDIA AWARENESS PROGRAM FOR STUDENTS. THIS PROGRAM CHALLENGES STUDENTS TO RETHINK WHAT THE MEDIA IS TELLING THEM IS TRUTH ABOUT DRUGS & ALCOHOL, SEX, VIOLENCE AND SUICIDE. WE PRESENTED THIS PROGRAM TO MORE THAN 1500 STUDENTS. CURRICULUM DEVELOPMENTSPENT MANY HOURS DEVELOPING OUR DISCIPLESHIP, EVANGELISM, AND LEADERSHIP CURRICULUM TO ENSURE THAT IT WOULD REMAIN RELEVANT TO THE YOUTH CULTURE OF AMERICA. YOUTH MINISTRY COUNSELINGSPENT MANY HOURS COUNSELING AND CONSULTING WITH YOUTH WORKERS FROM AROUND THE UNITED STATES. | Description |
| Total Program Service Expense | 370150 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REV RICK PEARSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4178589222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2079 PENINSULA DRIVE | AddressLine1 |
| City | SHELL KNOB | City |
| State | MO | State |
| ZIP Code | 65747 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICK PEARSON | ||||||
| PRESIDENT | 70.00 | X | X | 25470 | 0 | 34798 |
| JOHN ROHLOFF | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CURT HOLLAND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELVIN GREEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROY SWOPE | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 25470 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34798 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 54138 | AllOtherContributions |
| Total Contributions | 54138 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMP FEES AND REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 444193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 444193 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 444193 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 528 | TotalRevenueColumn |
| Exclusion | $528 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 30525 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14911 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15614 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15614 | TotalRevenueColumn |
| Exclusion | $15,614 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER OPERATING INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2607 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2607 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2607 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 517080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 446800 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,142 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60268 | Total |
| Program Services | 6027 | ProgramServices |
| Management And General | 48214 | ManagementAndGeneral |
| Fundraising | 6027 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22001 | Total |
| Program Services | 19581 | ProgramServices |
| Management And General | 1210 | ManagementAndGeneral |
| Fundraising | 1210 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60207 | Total |
| Program Services | 57197 | ProgramServices |
| Fundraising | 3010 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2129 | Total |
| Program Services | 1810 | ProgramServices |
| Management And General | 213 | ManagementAndGeneral |
| Fundraising | 106 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6456 | Total |
| Program Services | 5487 | ProgramServices |
| Management And General | 646 | ManagementAndGeneral |
| Fundraising | 323 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4635 | Total |
| Program Services | 232 | ProgramServices |
| Management And General | 4171 | ManagementAndGeneral |
| Fundraising | 232 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8200 | Total |
| Program Services | 8200 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8927 | Total |
| Program Services | 6695 | ProgramServices |
| Management And General | 893 | ManagementAndGeneral |
| Fundraising | 1339 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22746 | Total |
| Program Services | 12510 | ProgramServices |
| Management And General | 6824 | ManagementAndGeneral |
| Fundraising | 3412 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45375 | Total |
| Program Services | 29494 | ProgramServices |
| Management And General | 11344 | ManagementAndGeneral |
| Fundraising | 4537 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7767 | Total |
| Program Services | 4661 | ProgramServices |
| Management And General | 1553 | ManagementAndGeneral |
| Fundraising | 1553 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31410 | Total |
| Program Services | 31410 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91950 | Total |
| Program Services | 64365 | ProgramServices |
| Management And General | 18390 | ManagementAndGeneral |
| Fundraising | 9195 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36476 | Total |
| Program Services | 25533 | ProgramServices |
| Management And General | 9119 | ManagementAndGeneral |
| Fundraising | 1824 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAMP EXPENSES | 92846 | 92846 | ||
| OTHER OPERATIONS | 4826 | 4102 | 483 | 241 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506219 | Total |
| Program Services | 370150 | ProgramServices |
| Management And General | 103060 | ManagementAndGeneral |
| Fundraising | 33009 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13722 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200243 | BOY |
| EOY | 188376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1632909 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 580524 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036597 | BOY |
| EOY | 1052385 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250562 | BOY |
| EOY | 1240761 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5300 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323942 | BOY |
| EOY | 285480 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323942 | BOY |
| EOY | 303280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926620 | BOY |
| EOY | 937481 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926620 | BOY |
| EOY | 937481 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250562 | BOY |
| EOY | 1240761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10861 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54138 | CurrentTaxYear |
| Total | 416900 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54138 | CurrentTaxYear |
| Total | 416900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 103003 | AmountsSubstContributorsTotal |
| Public Support Total170 | 313897 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 528 | CurrentTaxYear |
| Total | 19073 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 19438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18221 | CurrentTaxYear |
| Total | 50734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 486707 | TotalSupport |
| Gross Receipts From Admissions Etc | 1856266 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208049 | OtherCostOrOtherBasis |
| Book Value | 208049 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 723141 | OtherCostOrOtherBasis |
| Depreciation | 138279 | Depreciation |
| Book Value | 584862 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 701719 | OtherCostOrOtherBasis |
| Depreciation | 442245 | Depreciation |
| Book Value | 259474 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1052385 | TotalOfBookValueLandBuildings |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RONDA PEARSON | |||
| WIFE OF RICK PEARSON | 22001 | W-2 WAGES | 0 |
| RICK PEARSON | |||
| PRESIDENT OF ORGANIZATION | 21725 | PURCHASE OF TRUCK FROM ORGANIZATION. PURCHASE PRICE OF THE TRUCK WAS $21,725. THE BOARD HAS OBTAINED INDEPENDENT ESTIMATE OF CONDITION AND TRADE-IN VALUE AND HAS RESEARCHED AND DOCUMENTED THE FAIR MARKET VALUE, WHICH IS DEEMED TO BE EQUIVALENT TO, AND SLIGHTLY BELOW ACCORDING TO SOME SOURCES, THE PRICE PAID TO THE ORGANIZATION. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE RETURN IS THEN REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION. THE FORM 990, AS FILED WITH THE IRS, IS ALSO MADE AVAILABLE TO THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE DISCUSS EACH MEMBER'S ACTIVITIES AND ASSOCIATIONS AT OUR BOARD MEETINGS AND MAKE SURE THERE IS NO CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S COMPENSATION IS DETERMINED BY AN INDEPENDENT BOARD, NONE OF WHOM HAVE CONFLICT OF INTEREST WITH THE PRESIDENT, AT THE ANNUAL BOARD MEETING. COMPARABLE DATA FROM OTHER EXEMPT ORGANIZATIONS IS USED TO DETERMINE REASONABLENESS OF WAGES, AND THE DELIBERATIONS AND DECISIONS MADE ARE RECORDED IN THE MINUTES OF THE ORGANIZATION'S BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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