YOUTH CAMPS FOR CHRIST INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
YOUTH CAMPS FOR CHRIST INC (EIN 56-0935664)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-05
IRS object ID
201112179349300831
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-08-05T12:40:47-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL S SMITH CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11024 ROANOKE AVENUEAddressLine1
CityROANOKE RAPIDSCity
StateNCState
ZIP Code27870ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN560935664EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YOUTH CAMPS FOR CHRIST INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUTNameControl
Phone2525864665Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 MANGUM LANEAddressLine1
CityLITTLETONCity
StateNCState
ZIP Code27850ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLINDA HARRISName
TitleEXECUTIVE DIRECTORTitle
Phone2525864665Phone
Date Signed2011-08-04DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL S SMITHName
Phone2525352126Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLINDA HARRISNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1661 SHAW SPRING RDAddressLine1
CityLITTLETONCity
StateNCState
ZIP Code27850ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1375225GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitecampwillowrun.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1969YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionCHRISTIAN CAMPINGActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees88TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year799704ContributionsGrantsPriorYear
Contributions Grants Current Year221166ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1109785ProgramServiceRevenuePriorYear
Program Service Revenue CY1076219ProgramServiceRevenueCY
Investment Income Prior Year25112InvestmentIncomePriorYear
Investment Income Current Year21936InvestmentIncomeCurrentYear
Other Revenue Prior Year32982OtherRevenuePriorYear
Other Revenue Current Year29704OtherRevenueCurrentYear
Total Revenue Prior Year1967583TotalRevenuePriorYear
Total Revenue Current Year1349025TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year607879SalariesEtcPriorYear
Salaries Etc Current Year629150SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year74813TotalFundrsngExpCurrentYear
Other Expense Prior Year572677OtherExpensePriorYear
Other Expenses Current Year575338OtherExpensesCurrentYear
Total Expenses Prior Year1180556TotalExpensesPriorYear
Total Expenses Current Year1204488TotalExpensesCurrentYear
Revenues Less Expenses Prior Year787027RevenuesLessExpensesPriorYear
Revenues Less Expenses CY144537RevenuesLessExpensesCY
Total Assets BOY6506944TotalAssetsBOY
Total Assets EOY6509363TotalAssetsEOY
Total Liabilities BOY1184169TotalLiabilitiesBOY
Total Liabilities EOY1123024TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5322775NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5386339NetAssetsOrFundBalancesEOY
Mission DescriptionCHRISTIAN CAMPINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense679698Expense
Revenue1076219Revenue
DescriptionCHRISTIAN CAMPS FOR YOUTH AND ADULTS INCLUDING EXPENSES INCURRED FOR UNDERPRIVILEGED CAMPERS FROM LOW INCOME FAMILIES AND CORRECTIONAL TRAINING SCHOOLS (56 TRAINING SCHOOL CAMPERS, 1719 WEEKLY CAMPERS, 3097 WEEKEND RETREAT CAMPERS, 24 DAY CAMPERS)Description
Total Program Service Expense679698TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees88NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LINDA HARRISBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2525864665TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1190 MANGUM LANEAddressLine1
CityLITTLETONCity
StateNCState
ZIP Code27870ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
DAVID RILEY
BOARD CHAIRMAN0.00XX000
SPENCER TILLEY
VICE-CHAIRMAN0.00XX000
THOMAS ALSTON
TREASURER0.00XX000
JOEY BURROUGH
DIRECTOR0.00X000
JULIAN M MOTLEY
DIRECTOR0.00X000
RANDY HOLMES
DIRECTOR0.00X000
BOB GARNER
DIRECTOR0.00X000
LINDA HARRIS
EXEC DIRCTR/SECRETARY40.00XX5721100X
FieldValueIRS element (for citing)
Total Reportable Comp From Org57211TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions221166AllOtherContributions
Noncash Contributions4450NoncashContributions
Total Contributions221166TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1076219TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue1076219TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column21188TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4867Securities
Other1150Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities5269Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-402Securities
Other1150Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column748TotalRevenueColumn
Related Or Exempt Function Income748RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory50635GrossSalesOfInventory
Cost Of Goods Sold20931CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column29704TotalRevenueColumn
Related Or Exempt Function Income29704RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1349025TotalRevenueColumn
Related Or Exempt Function Income1127859RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total57211Total
Program Services8582ProgramServices
Management And General8581ManagementAndGeneral
Fundraising40048Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total450593Total
Program Services313970ProgramServices
Management And General114671ManagementAndGeneral
Fundraising21952Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total18449Total
Program Services9003ProgramServices
Management And General6281ManagementAndGeneral
Fundraising3165Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total64423Total
Program Services31586ProgramServices
Management And General29340ManagementAndGeneral
Fundraising3497Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total38474Total
Program Services24438ProgramServices
Management And General9338ManagementAndGeneral
Fundraising4698Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9500Total
Program Services0ProgramServices
Management And General9500ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total30831Total
Program Services0ProgramServices
Management And General30831ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4156Total
Program Services0ProgramServices
Management And General4156ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total82030Total
Program Services0ProgramServices
Management And General82030ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total63840Total
Program Services52793ProgramServices
Management And General11047ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total38211Total
Program Services14781ProgramServices
Management And General21977ManagementAndGeneral
Fundraising1453Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD COST12286612286600
COST OF GOODS SOLD0000
REPAIRS & MAINT8169311507701860
RECREATION166731667300
PROGRAM SPEAKERS AND MATERIALS235932359300

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total101945Total
Program Services49906ProgramServices
Management And General52039ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1204488Total
Program Services679698ProgramServices
Management And General449977ManagementAndGeneral
Fundraising74813Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY90922BOY
EOY27610EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1447668BOY
EOY1181143EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY211602BOY
EOY169964EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7036BOY
EOY24920EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY8387BOY
EOY15234EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10201BOY
EOY10342EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5242880LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1080733LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3736675BOY
EOY4162147EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY82766BOY
EOY97406EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY911687BOY
EOY820597EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6506944BOY
EOY6509363EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY41633BOY
EOY23334EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY15350BOY
EOY12100EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1127186BOY
EOY1087590EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1184169BOY
EOY1123024EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3828958BOY
EOY4210863EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1493817BOY
EOY1175476EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5322775BOY
EOY5386339EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6506944BOY
EOY6509363EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses144537ReconcilationRevenueExpenses
Reconcilation Other Changes-80973ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years302676CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years289043CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years362011CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year85037CurrentTaxYearMinus1Year
Current Tax Year221166CurrentTaxYear
Total1259933Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years302676CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years289043CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years362011CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year85037CurrentTaxYearMinus1Year
Current Tax Year221166CurrentTaxYear
Total1259933Total
FieldValueIRS element (for citing)
Public Support Total1701259933PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27124CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40809CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33761CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25112CurrentTaxYearMinus1Year
Current Tax Year21188CurrentTaxYear
Total147994Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years154CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years150CurrentTaxYearMinus2Years
Total334Total
FieldValueIRS element (for citing)
Total Support1408261TotalSupport
Public Support Pertcentage1700.89470PublicSupportPertcentage170
Public Support Pertcent Prior Year0.83680PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances Test2008: 0; OTHER INCOME PART II, LINE 10; DESCRIPTION: SALE OF RECYLABLES; 2007: 154.; 2009: 0.; DESCRIPTION: MISC; 2006: 30.; 2008: 150.; 2009: 0.; 2010: 0.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2143068OtherCostOrOtherBasis
Book Value2143068BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1203766OtherCostOrOtherBasis
Depreciation639630Depreciation
Book Value564136BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis435791OtherCostOrOtherBasis
Depreciation360902Depreciation
Book Value74889BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1460255OtherCostOrOtherBasis
Depreciation80201Depreciation
Book Value1380054BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4162147TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBENEFICIAL INT IN SPLIT INT AGREEMENTSDescription
Book Value820597BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets820597TotalBookValueOtherAssets
Total Revenue1349025TotalRevenue
Total Expenses1204488TotalExpenses
Excess Or Deficit For Year144537ExcessOrDeficitForYear
Other-$80,973OtherAmount
Total Adjustments-80973TotalAdjustments
Excess Or Deficit Per FS63564ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1288983TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments10117NetUnrealizedGainsInvestments
Other Revenues-70159OtherRevenues
Revenue Not Rptd F990-60042RevenueNotRptdF990
Revenue Subtotal1349025RevenueSubtotal
Total Revenue Per Form9901349025TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1225419TotExpensesEtcAuditedFinclStmt
Other Expenses Included20931OtherExpensesIncluded
Expenses Not Rptd F99020931ExpensesNotRptdF990
Expenses Subtotal1204488ExpensesSubtotal
Total Expenses Per Form9901204488TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
Pt XI Line 8SEE SCHEDULE
Pt XII Line 2dSEE SCHEDULE
Pt XIII Line 2dCOST OF GOODS SOLD

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-A, Line 2ROBBIE HARRIS IS STEPSON OF EXECUTIVE DIRECTOR/SECRETARY
Pt VI-B, Line 11aFORM 990 IS E-MAILED TO EACH DIRECTOR FOR REVIEW & APPROVAL
Pt VI-B, Line 12cORGANIZATION IS SMALL; BOARD KNOWS ACTIVITIES OF EACH EMPLOYEE
Pt VI-B, Line 15THE ENTIRE BOARD REVIEWS & APPROVES EACH EMPL ANNUAL COMPENSATION
Pt VI-C, Line 19DOCUMENTS ARE AVAILABLE UPON REQUEST
Pt XII, Line 2cENTIRE BOARD OVERSEES FINANCIAL STMTS
Form 990EZ, Part I, Line 8SALE OF RECYCLABLES
Form 990EZ, Part I, Line 16FOOD COST REPAIRS & MAINT RECREATION PROGRAMMING UTILITIES OFFICE EXPENSE PROMOTION EXPENSE DUES & SUBSCRIPTIONS TRAINING TAXES & LICENSES DONATIONS INSURANCE
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS DEFERRED EXPANSION COSTS
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES PAYROLL TAXES AND AMOUNTS WITHHELD SALARIES AND WAGES PAYABLE ACCRUED INTEREST
Form 990, Part IX, Line 24fUTILITIES 57818. 48395. 9423. 0. SUPPLIES 12266. 0. 12266. 0. PROMOTION EXPENSE 12319. 0. 12319. 0. DUES & SUBSCRIPTIONS 4013. 0. 4013. 0. MUSIC LICENSING 546. 546. 0. 0. TRAINING 4363. 0. 4363. 0. TAXES & LICENSES 580. 580. 0. 0. VEHICLE OPERATING EXP 2227. 0. 2227. 0. DONATIONS 1250. 0. 1250. 0. TELEPHONE 6563. 385. 6178. 0.

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