FRIENDS OF LAKE SWAN CAMP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF LAKE SWAN CAMP INC (EIN 20-8168209)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201222269349302247
- 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 | 2012-08-13T13:53:52-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID WESLEY GEIGER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 SW APPERSON WAY | AddressLine1 |
| City | KEYSTONE HEIGHTS | City |
| State | FL | State |
| ZIP Code | 326569503 | 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 | 208168209 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF LAKE SWAN CAMP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 3524756110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 SR 26 | AddressLine1 |
| City | MELROSE | City |
| State | FL | State |
| ZIP Code | 32666 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY R HUGGINS | Name |
| Title | PRESIDENT | Title |
| Phone | 3524756110 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID WESLEY GEIGER CPA | Name |
| Phone | 3522356179 | Phone |
| 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 | TIMOTHY R HUGGINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7695 ROSE LANE | AddressLine1 |
| City | KEYSTONE HEIGHTS | City |
| State | FL | State |
| ZIP Code | 32656 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 546041 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.friendsoflakeswancamp.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | LAKE SWAN CAMP EXISTS TO ENRICH THE CHURCH OF JESUS CHRIST BY PROVIDING CHRIST CENTERED PROGRAMMING AND QUALITY FACILITIES FOR ALL AGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 10 | TotalGrossUBI |
| Contributions Grants Prior Year | 27480 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27774 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 515183 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 498632 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 11139 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 542678 | TotalRevenuePriorYear |
| Total Revenue Current Year | 537555 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 250581 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 243139 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 298268 | OtherExpensePriorYear |
| Other Expenses Current Year | 280146 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 548849 | TotalExpensesPriorYear |
| Total Expenses Current Year | 523285 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6171 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14270 | RevenuesLessExpensesCY |
| Total Assets BOY | 217267 | TotalAssetsBOY |
| Total Assets EOY | 203928 | TotalAssetsEOY |
| Total Liabilities BOY | 63867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36258 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 153400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 167670 | NetAssetsOrFundBalancesEOY |
| Mission Description | ENRICH THE CHURCH OF JESUS CHRIST BY PROVIDING CHRIST CENTERED | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 429361 | Expense |
| Revenue | 498507 | Revenue |
| Description | OPERATED LAKE SWAN CAMP AND PROVIDED A CHRIST CENTERED CAMPING ATMOSPHERE; INCLUDING FOOD, LODGING AND OUTDOOR ACTIVITIES. THERE WERE OVER FIVE THOUSAND SIX HUNDRED CAMPERS DURING 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14556 | Expense |
| Revenue | 9301 | Revenue |
| Description | OPERATED A CHRISTIAN EDUCATIONAL MINISTRY WHERE STUDENTS WERE TAUGHT FROM A BIBLICAL, LIFE IMPACTING, CREATION POSITION TO APPRECIATE AND PROTECT THEIR ENVIRONMENT. THERE WERE OVER TWO HUNDRED AND FORTY OUTDOOR SCHOOL CAMPERS IN 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 443917 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | 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 | 42 | 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 | 9 | 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 | 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 | 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 | LAKE SWAN CAMP | NamePerson |
| Telephone Number | 3524756110 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 SR 26 | AddressLine1 |
| City | MELROSE | City |
| State | FL | State |
| ZIP Code | 32666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| TIMOTHY R HUGGINS | ||||||
| PRESIDENT | 30.00 | X | X | 0 | 0 | 0 |
| PAUL COLEMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID GEIGER | ||||||
| TREASURER, DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| SAMUEL FERRELL JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANE STRASBAUGH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JIM PICKETT | ||||||
| SECRETARY, DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| STEVE ADAMS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICK JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOMMY HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK HIMSHOOT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PAUL ALFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VERONICA OWENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 27774 | AllOtherContributions |
| Total Contributions | 27774 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMPING | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 498632 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 498632 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10 | TotalRevenueColumn |
| Unrelated Business Revenue | 10 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 19625 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8486 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11139 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 537555 | TotalRevenueColumn |
| Related Or Exempt Function Income | 509771 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10 | UnrelatedBusinessRevenue |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199316 | Total |
| Program Services | 141203 | ProgramServices |
| Management And General | 58113 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30269 | Total |
| Program Services | 24623 | ProgramServices |
| Management And General | 5646 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13554 | Total |
| Program Services | 9108 | ProgramServices |
| Management And General | 4446 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5200 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18831 | Total |
| Program Services | 18831 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2278 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2278 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2819 | Total |
| Program Services | 2819 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319 | Total |
| Program Services | 29 | ProgramServices |
| Management And General | 290 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4953 | Total |
| Program Services | 4253 | ProgramServices |
| Management And General | 700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45317 | Total |
| Program Services | 45317 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 73167 | 73167 | 0 | 0 |
| LEASE EXPENSE | 25102 | 22424 | 2678 | 0 |
| REPAIRS & MAINTENANCE | 24131 | 24131 | 0 | 0 |
| SUPPLIES | 28234 | 28234 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49778 | Total |
| Program Services | 49778 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523285 | Total |
| Program Services | 443917 | ProgramServices |
| Management And General | 79368 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5357 | BOY |
| EOY | 8439 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29871 | BOY |
| EOY | 5501 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7494 | BOY |
| EOY | 6985 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14497 | BOY |
| EOY | 9139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 190370 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16506 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158539 | BOY |
| EOY | 173864 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217267 | BOY |
| EOY | 203928 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16318 | BOY |
| EOY | 14022 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21868 | BOY |
| EOY | 6555 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25681 | BOY |
| EOY | 15681 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63867 | BOY |
| EOY | 36258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153400 | BOY |
| EOY | 167670 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153400 | BOY |
| EOY | 167670 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217267 | BOY |
| EOY | 203928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14270 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 114656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27774 | CurrentTaxYear |
| Total | 328548 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 80529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 586167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 498632 | CurrentTaxYear |
| Total | 1680511 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 675255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 542663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 526406 | CurrentTaxYear |
| Total | 2009059 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2009059 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 120 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 120 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2009179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 183826 | InvestmentCostOrOtherBasis |
| Depreciation | 13473 | Depreciation |
| Book Value | 170353 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6544 | InvestmentCostOrOtherBasis |
| Depreciation | 3033 | Depreciation |
| Book Value | 3511 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 173864 | TotalOfBookValueLandBuildings |
| Total Revenue | 537555 | TotalRevenue |
| Total Expenses | 523285 | TotalExpenses |
| Excess Or Deficit For Year | 14270 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 14270 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 546041 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 546041 | RevenueSubtotal |
| Total Revenue Per Form990 | 546041 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 531770 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 531770 | ExpensesSubtotal |
| Total Expenses Per Form990 | 531770 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | DRAFT FORM 990 IS SENT TO ALL CURRENT DIRECTORS VIA |
| EMAIL FOR REVIEW AND COMMENTS. | |
| Pt VI, Line 19 | ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING |
| DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL | |
| STATEMENTS AVAILABLE TO THE PUBLIC. ORGANIZATION DOES | |
| HOWEVER, MAKE ITS FORM 1023 AND FORM 990 AVAILABLE FOR | |
| PUBLIC INSPECTION UPON REQUEST, AS REQUIRED BY SECTION | |
| 6104. | |
| Pt VI, Line 12c | ORGANIZATION SENDS OUT A QUESTIONIERE TO EACH BOARD |
| MEMBER ANNUALLY. THE QUESTIONIERE IS DESIGNED TO | |
| DETERMINE POTENTIAL CONFLICTS OF INTEREST AMONG BOARD | |
| MEMBERS. NO OTHER ENFORCEMENT EXISTS EXECPT TO REQUEST | |
| A RESPONSE TO THE QUESTIONIERE. | |
| Pt VI, Line 2 | TIM HUGGINS(PRESIDENT AND DIRECTOR), AND DAVID GEIGER |
| (TREASURER AND DIRECTOR) BOTH SERVED TOGETHER ON THE | |
| DEACON BOARD OF FRIENDSHIP BIBLE CHURCH IN 2011. | |
| SEE RELATED TAX-EXEMPT ORGANIZATION ON SCHEDULE R. | |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES INSURANCE OFFICE EXPENSES REPAIRS & MAINTENANCE UTILITIES ADVERTISING & PROMOTION EQUIPMENT LEASE TAXES & LICENSES TRAVEL EXPENSE MISCELLANEOUS EXPENSE |
| Form 990, Part IX, Line 24f | DUES & SUBSCRIPTIONS 613. 613. 0. 0. LICENSES & PERMITS 1097. 1097. 0. 0. UTILITIES 46839. 46839. 0. 0. BAD DEBT EXPENSE 1229. 1229. 0. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| FRIENDSHIP BIBLE CHURCH | |||||||||
| PO BOX 1007 | KEYSTONE HEIGHTS | FL | 32656 | 237292421 | CHURCH | FL | 501(C)(3) | NA | false |
| SOUTHEASTERN DISTRICT OF C&MA | |||||||||
| PO BOX 720430 | ORLANDO | FL | 32872 | 590910355 | CHURCH DENOMINATION | FL | 501(C)(3) | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FRIENDSHIP BIBLE CHURCH | ||
| c | 1161 | ACTUAL |
| SOUTHEASTERN DISTRICT OF THE C&MA | ||
| j | 22424 | ACTUAL |
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