TALL TURF MINISTRIES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TALL TURF MINISTRIES (EIN 38-1890465)
Tax period: 2011-03-01 to 2012-02-29
Filed: 2012-10-15
IRS object ID: 201202899349300215
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-15T07:17:11-07:00	Timestamp
Tax Period End Date	2012-02-29	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	2011-03-01	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	JACK KOOYMAN	Name
Title	PRESIDENT/CEO	Title
Phone	6164527906	Phone
Date Signed	2012-09-29	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	2012-10-15	DatePrepared
Self Employed	X	SelfEmployed

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	JACK KOOYMAN	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	989449	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	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	66	TotalNbrEmployees
Total Nbr Volunteers	280	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	763190	ContributionsGrantsPriorYear
Contributions Grants Current Year	793769	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	40127	ProgramServiceRevenuePriorYear
Program Service Revenue CY	37401	ProgramServiceRevenueCY
Investment Income Prior Year	17199	InvestmentIncomePriorYear
Investment Income Current Year	18879	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11762	OtherRevenuePriorYear
Other Revenue Current Year	3452	OtherRevenueCurrentYear
Total Revenue Prior Year	832278	TotalRevenuePriorYear
Total Revenue Current Year	853501	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	476232	SalariesEtcPriorYear
Salaries Etc Current Year	492448	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	86076	TotalFundrsngExpCurrentYear
Other Expense Prior Year	319999	OtherExpensePriorYear
Other Expenses Current Year	352491	OtherExpensesCurrentYear
Total Expenses Prior Year	796231	TotalExpensesPriorYear
Total Expenses Current Year	844939	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	36047	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8562	RevenuesLessExpensesCY
Total Assets BOY	1998132	TotalAssetsBOY
Total Assets EOY	1843815	TotalAssetsEOY
Total Liabilities BOY	263442	TotalLiabilitiesBOY
Total Liabilities EOY	112590	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1734690	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1731225	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	594879	Expense
Revenue	37401	Revenue
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	594879	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	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
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	66	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	JACK KOOYMAN	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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LEANNE VANDYK
Chairperson	2.00	X	X	0	0	0
VICTORIA GIBBS
Vice Chair	2.00	X	X	0	0	0
ERIC BROWN
Trustee	2.00	X		0	0	0
ED VANPOOLEN
Trustee	2.00	X		0	0	0
BRYAN BLAKELY
Trustee	2.00	X		0	0	0
JENIECE DAWKINS
Trustee	2.00	X		0	0	0
JOE KUILEMA
Trustee	2.00	X		0	0	0
JOSHLYN LITZENBERGER
Trustee	2.00	X		0	0	0
JEFF MELVILLE
Secretary/Treasurer	2.00	X	X	0	0	0
YALONDA ROSS-DAVIS
Trustee	2.00	X		0	0	0
LASHONE WILLIAMS
Trustee	2.00	X		0	0	0
JACK KOOYMAN
President/CEO	50.00		X	55297	0	13410

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55297	TotalReportableCompFromOrg
Total Other Compensation	13410	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	37905	FederatedCampaigns
Government Grants	18956	GovernmentGrants
All Other Contributions	736908	AllOtherContributions
Noncash Contributions	22308	NoncashContributions
Total Contributions	793769	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CAMPS & RETREATS	Description
Business Code	624100	BusinessCode
Total Revenue Column	37401	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	37401	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10106	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	143971	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	135198	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8773	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8773	TotalRevenueColumn
Related Or Exempt Function Income	8773	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2370	GrossSalesOfInventory
Cost Of Goods Sold	750	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1620	TotalRevenueColumn
Related Or Exempt Function Income	1620	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	1832	TotalRevenueColumn
Related Or Exempt Function Income	1832	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1832	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	853501	TotalRevenueColumn
Related Or Exempt Function Income	59732	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55297	Total
Program Services	8295	ProgramServices
Management And General	30413	ManagementAndGeneral
Fundraising	16589	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	334194	Total
Program Services	270074	ProgramServices
Management And General	39367	ManagementAndGeneral
Fundraising	24753	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4404	Total
Program Services	1982	ProgramServices
Management And General	1541	ManagementAndGeneral
Fundraising	881	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	69088	Total
Program Services	31328	ProgramServices
Management And General	24180	ManagementAndGeneral
Fundraising	13580	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29465	Total
Program Services	21059	ProgramServices
Management And General	5279	ManagementAndGeneral
Fundraising	3127	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2458	Total
Program Services	0	ProgramServices
Management And General	2458	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8599	Total
Program Services	0	ProgramServices
Management And General	8599	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	6160	Total
Program Services	0	ProgramServices
Management And General	6160	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5057	Total
Program Services	0	ProgramServices
Management And General	5057	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9197	Total
Program Services	0	ProgramServices
Management And General	3720	ManagementAndGeneral
Fundraising	5477	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51292	Total
Program Services	16136	ProgramServices
Management And General	13617	ManagementAndGeneral
Fundraising	21539	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1774	Total
Program Services	134	ProgramServices
Management And General	1510	ManagementAndGeneral
Fundraising	130	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37686	Total
Program Services	33299	ProgramServices
Management And General	4387	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	39125	Total
Program Services	35099	ProgramServices
Management And General	4026	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3096	Total
Program Services	1548	ProgramServices
Management And General	1548	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8817	Total
Program Services	8817	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	82749	Total
Program Services	82749	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39664	Total
Program Services	38370	ProgramServices
Management And General	1294	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES & SUBSCRIPTIONS	8639	0	8639
CAMP EXPENSES	34323	32134	2189
PROGRAM MATERIALS	13855	13855	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	844939	Total
Program Services	594879	ProgramServices
Management And General	163984	ManagementAndGeneral
Fundraising	86076	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	439577	BOY
EOY	77621	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1553	BOY
EOY	55307	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2021	BOY
EOY	3301	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15277	BOY
EOY	12585	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2077085	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	788136	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1114168	BOY
EOY	1288949	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	425536	BOY
EOY	406052	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1998132	BOY
EOY	1843815	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24706	BOY
EOY	23314	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	270	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	238736	BOY
EOY	89006	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	263442	BOY
EOY	112590	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	938582	BOY
EOY	1330092	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	463510	BOY
EOY	68535	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	1734690	BOY
EOY	1731225	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1998132	BOY
EOY	1843815	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	8562	ReconcilationRevenueExpenses
Reconcilation Other Changes	-12027	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	706700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	522501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	813826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	763190	CurrentTaxYearMinus1Year
Current Tax Year	793769	CurrentTaxYear
Total	3599986	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46632	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40127	CurrentTaxYearMinus1Year
Current Tax Year	37401	CurrentTaxYear
Total	239072	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3243	CurrentTaxYearMinus1Year
Current Tax Year	2370	CurrentTaxYear
Total	65948	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	802201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	600489	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	862216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	806560	CurrentTaxYearMinus1Year
Current Tax Year	833540	CurrentTaxYear
Total	3905006	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	305250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	340829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	434709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352159	CurrentTaxYearMinus1Year
Current Tax Year	420697	CurrentTaxYear
Total	1853644	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	305250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	340829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	434709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352159	CurrentTaxYearMinus1Year
Current Tax Year	420697	CurrentTaxYear
Total	1853644	Total

Field	Value	IRS element (for citing)
Public Support Total509	2051362	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11205	CurrentTaxYearMinus1Year
Current Tax Year	10106	CurrentTaxYear
Total	34622	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11205	CurrentTaxYearMinus1Year
Current Tax Year	10106	CurrentTaxYear
Total	34622	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	3939628	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.52070	PublicSupportPercentage509
Prior Year Support Percentage	0.59140	PriorYearSupportPercentage
Investment Income Percentage	0.00880	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00540	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	425536	BeginningOfYearBalance
Investment Earnings Or Losses	516	InvestmentEarningsOrLosses
Other Expenditures	20000	OtherExpenditures
End Of Year Balance	406052	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.10940	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.81910	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.07150	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	663164	Depreciation
Book Value	1134201	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159720	OtherCostOrOtherBasis
Depreciation	124972	Depreciation
Book Value	34748	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1288949	TotalOfBookValueLandBuildings
Total Revenue	853501	TotalRevenue
Total Expenses	844939	TotalExpenses
Excess Or Deficit For Year	8562	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-12027	NetUnrealizedGLOnInvestments
Total Adjustments	-12027	TotalAdjustments
Excess Or Deficit Per FS	-3465	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	855224	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-12027	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	13000	DonatedSrvcAndUseOfFacilities
Other Revenues	750	OtherRevenues
Revenue Not Rptd F990	1723	RevenueNotRptdF990
Revenue Subtotal	853501	RevenueSubtotal
Total Revenue Per Form990	853501	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	858689	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	13000	DonatedServicesUseOfFacilities
Other Expenses Included	750	OtherExpensesIncluded
Expenses Not Rptd F990	13750	ExpensesNotRptdF990
Expenses Subtotal	844939	ExpensesSubtotal
Total Expenses Per Form990	844939	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	EXPENSE OF COST OF SALES IN THE CAMP STORE HAVE BEEN MOVED
	FROM EXPENSES TO A DEDUCTION FROM REVENUES.
Pt XIII Line 2d	EXPENSE OF COST OF SALES IN THE CAMP STORE HAVE BEEN MOVED
	FROM EXPENSES TO A DEDUCTION FROM REVENUES.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI	Other change in net assets are $12,027 of unrealized losses on investments.
Pt VI, Line 11a	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.