SACRAMENTO CAMP AND CONFERENCE CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SACRAMENTO CAMP AND CONFERENCE CENTER INC (EIN 74-6027807)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-06
- IRS object ID
- 202510659349300101
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-06T06:58:16-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850436394 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN AUSTIN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MECHEM DR STE 15 | AddressLine1Txt |
| City | RUIDOSO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 883456909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746027807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRAMENTO CAMP AND CONFERENCE | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SACR | BusinessNameControlTxt |
| Phone | 5756874219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88347 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF EIGENMANN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5756872620 | PhoneNum |
| Signature | 2025-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAN AUSTIN CPA | PreparerPersonNm |
| PTIN | P00176225 | PTIN |
| Phone | 5752570081 | PhoneNum |
| Preparation | 2025-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL CAMPBELL | PrincipalOfficerNm |
| Gross Receipts | $2,531,125 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SACRAMENTOASSEMBLY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE CAMP FACILITY TO PROMOTE THE GENERAL ADVANCEMENT OF RELIGIOUS, LITERARY, BENEVOLENT, CHARITABLE AND SCIENTIFIC KNOWLEDGE FOR THE UNITED METHODIST CHURCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,100,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,043,462 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,527,021 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,386,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,896 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,762,843 | PYTotalRevenueAmt |
| CY Total Revenue | $2,531,125 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $759,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $779,926 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,686 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,085,809 | PYOtherExpensesAmt |
| CY Other Expenses | $1,157,503 | CYOtherExpensesAmt |
| PY Total Expenses | $1,845,245 | PYTotalExpensesAmt |
| CY Total Expenses | $1,937,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $917,598 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $593,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,774,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,491,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,678,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,272,434 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OPERATE CAMP FACILITY TO PROMOTE THE GENERAL ADVANCEMENT OF RELIGIOUS, LITERARY, BENEVOLENT, CHARITABLE AND SCIENTIFIC KNOWLEDGE FOR THE UNITED METHODIST CHURCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,777,259 | ExpenseAmt |
| Desc | TO OPERATE THE SACREMENTO METHODIST CHURCH CAMP LOCATED IN SACREMENTO, NEW MEXICO IN CONFORMITY WITH THE RELIGIOUS BELIEFS OF THE UNITED METHODIST CHURCH. | Desc |
| Total Program Service Expenses | $1,777,259 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRAMENTO CAMP CONFERENCE CENTER | BusinessNameLine1Txt |
| Business Name Line2 | SACRAMENT CAMP & CONFERENCE CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5756873414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8 | AddressLine1Txt |
| Address Line2 | PO BOX 8 | AddressLine2Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| STEVE BOYLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAUL CAMPBELL | |||||
| PAST CHAIRMA | Yes (X) | $0 | $0 | $0 | |
| TYLER COX | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JENI DUGAN | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | |
| RUBEN GALCERAN | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIMMY HERMOSILLO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LESLIE HILL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TREY HUGHES | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| JIM JOHNSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MONTY LEAVALL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ISAAC DE LA TORRE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ERINE VINEYARD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MOLLY WILLIAMS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MATT WOLFINGTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEFF EIGENMANN | |||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,043,462 | AllOtherContributionsAmt |
| Total Contributions | $1,043,462 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FOOD & LODGING | $1,165,837 | $1,165,837 |
| OTHER PROGRAM REVENUES | $158,839 | $158,839 |
| SNACK AND GIFT SALES | $56,294 | $56,294 |
| MISCELLANEOUS | $5,797 | $5,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,386,767 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,896 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,531,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,487,663 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,926 | TotalAmt |
| Program Services | $662,937 | ProgramServicesAmt |
| Management And General | $77,992 | ManagementAndGeneralAmt |
| Fundraising | $38,997 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,035 | TotalAmt |
| Program Services | $19,984 | ProgramServicesAmt |
| Management And General | $631 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,758 | TotalAmt |
| Program Services | $12,382 | ProgramServicesAmt |
| Fundraising | $1,376 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,954 | TotalAmt |
| Program Services | $197,767 | ProgramServicesAmt |
| Management And General | $5,628 | ManagementAndGeneralAmt |
| Fundraising | $3,559 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707 | TotalAmt |
| Program Services | $636 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024 | TotalAmt |
| Program Services | $1,024 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,267 | TotalAmt |
| Program Services | $345,104 | ProgramServicesAmt |
| Management And General | $10,898 | ManagementAndGeneralAmt |
| Fundraising | $7,265 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,187 | TotalAmt |
| Program Services | $155,027 | ProgramServicesAmt |
| Management And General | $4,896 | ManagementAndGeneralAmt |
| Fundraising | $3,264 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $255,109 | $255,109 | ||
| GENERAL SUPPLIES | $87,365 | $82,996 | $2,621 | $1,748 |
| PROGRAM MINISTRIES | $43,103 | $43,103 | ||
| BOARD DEVELOPMENT | $1,608 | $804 | $804 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386 | TotalAmt |
| Program Services | $386 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,937,429 | TotalAmt |
| Program Services | $1,777,259 | ProgramServicesAmt |
| Management And General | $103,484 | ManagementAndGeneralAmt |
| Fundraising | $56,686 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,537 | BOYAmt |
| EOY | $913,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,565 | BOYAmt |
| EOY | $51,137 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,171 | BOYAmt |
| EOY | $35,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,591,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,958,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,445,706 | BOYAmt |
| EOY | $9,632,953 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,621 | BOYAmt |
| EOY | $858,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,774,600 | BOYAmt |
| EOY | $11,491,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,523 | BOYAmt |
| EOY | $51,038 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,338 | BOYAmt |
| EOY | $168,220 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,861 | BOYAmt |
| EOY | $219,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,720,706 | BOYAmt |
| EOY | $10,104,688 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,033 | BOYAmt |
| EOY | $1,167,746 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,678,739 | BOYAmt |
| EOY | $11,272,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,774,600 | BOYAmt |
| EOY | $11,491,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $593,696 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,610,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,162,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,687,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,100,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,043,462 | CurrentTaxYearAmt |
| Total | $7,604,474 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $861,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,051,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,662,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,487,663 | CurrentTaxYearAmt |
| Total | $5,528,870 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,075,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,024,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,739,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,762,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,531,125 | CurrentTaxYearAmt |
| Total | $13,133,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,133,344 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,075,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,024,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,739,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,762,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,531,125 | CurrentTaxYearAmt |
| Total | $13,133,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $774,621 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,908 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,760 | OtherExpendituresAmt |
| End Year Balance | $858,769 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $660,705 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,175 | OtherExpendituresAmt |
| End Year Balance | $774,621 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $806,189 | BeginningYearBalanceAmt |
| Contributions | $23,189 | ContributionsAmt |
| Investment Earnings Or Losses | -$165,668 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,005 | OtherExpendituresAmt |
| End Year Balance | $660,705 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $717,965 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $88,986 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,762 | OtherExpendituresAmt |
| End Year Balance | $806,189 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $580,176 | BeginningYearBalanceAmt |
| Contributions | $6,875 | ContributionsAmt |
| Investment Earnings Or Losses | $134,281 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,367 | OtherExpendituresAmt |
| End Year Balance | $717,965 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $818,977 | OtherCostOrOtherBasisAmt |
| Book Value | $818,977 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,772,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,958,475 | DepreciationAmt |
| Book Value | $8,813,976 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,632,953 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTOMER DEPOSITS | $129,676 |
| NOTES PAYABLE | $25,276 |
| DEFERRED INCOME | $11,789 |
| PAYROLL TAX LIABILITIES | $1,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $168,220 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,531,125 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,531,125 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,531,125 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,937,428 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,937,428 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,937,429 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | SUPPORT OPERATIONS |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VARIOUS PROGRAM AND MAINTENACE RELATED ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AT A SCHEDULED BOARD MEETING EARLY IN THE YEAR AFTER COMPLETION AND AUDIT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALAIRES ARE SET BY REVIEW OF THE BOARD OF DIRECTORS. NO EMPLYEE IS COMPENSATED IN EXCESS OF 100,000. |
| FORM 990, PAGE 6, PART VI, LINE 19 | POSTED ON WEBSITE |
| FORM 990, PART XI, LINE 9 | ROUNDING -1 |
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