FRIENDS OF LAKE SWAN CAMP INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF LAKE SWAN CAMP INC (EIN 20-8168209)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-13
- IRS object ID
- 201123179349300312
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-13T17:45:18-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-11-10 | DateSigned |
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 | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 542678 | 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 | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 380 | TotalNbrVolunteers |
| Total Gross UBI | 15 | TotalGrossUBI |
| Contributions Grants Prior Year | 89088 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27480 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 586169 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 515183 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 675296 | TotalRevenuePriorYear |
| Total Revenue Current Year | 542678 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 270110 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 250581 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 876 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 296663 | OtherExpensePriorYear |
| Other Expenses Current Year | 298268 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 566773 | TotalExpensesPriorYear |
| Total Expenses Current Year | 548849 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 108523 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6171 | RevenuesLessExpensesCY |
| Total Assets BOY | 211799 | TotalAssetsBOY |
| Total Assets EOY | 217267 | TotalAssetsEOY |
| Total Liabilities BOY | 52228 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63867 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 159571 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 153400 | 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 | 466813 | Expense |
| Revenue | 533438 | Revenue |
| Description | OPERATED LAKE SWAN CAMP AND PROVIDED A CHRIST CENTERED CAMPING ATMOSPHERE; INCLUDING FOOD, LODGING AND OUTDOOR ACTIVITIES. THERE WERE OVER SIX THOUSAND TWO HUNDRED CAMPERS DURING 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10510 | Expense |
| Revenue | 9225 | 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 SEVEN HUNDRED AND SIXTY OUTDOOR SCHOOL CAMPERS IN 2010. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 477323 | 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 | true | 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 | 37 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 12 | 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 |
|---|---|---|---|
| TIMOTHY R HUGGINS | |||
| PRESIDENT | 10.00 | X | X |
| PAUL COLEMAN | |||
| DIRECTOR | 5.00 | X | |
| DAVID GEIGER | |||
| TREASURER, DIRECTOR | 2.00 | X | |
| SAMUEL FERRELL JR | |||
| DIRECTOR | 2.00 | X | |
| DIANE STRASBAUGH | |||
| DIRECTOR | 1.00 | X | |
| PERRY ROLLINS | |||
| DIRECTOR | 2.00 | X | |
| JIM PICKETT | |||
| SECRETARY, DIRECTOR | 1.00 | X | |
| STEVE ADAMS | |||
| DIRECTOR | 0.00 | X | |
| RICK JONES | |||
| DIRECTOR | 2.00 | X | |
| TOMMY HALL | |||
| DIRECTOR | 1.00 | X | |
| MARK HIMSHOOT | |||
| DIRECTOR | 1.00 | X | |
| PAUL ALFORD | |||
| DIRECTOR | 1.00 | X | |
| 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 | 27480 | AllOtherContributions |
| Total Contributions | 27480 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMPING | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 515183 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 515183 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15 | TotalRevenueColumn |
| Unrelated Business Revenue | 15 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 542678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 515183 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15 | UnrelatedBusinessRevenue |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209059 | Total |
| Program Services | 156396 | ProgramServices |
| Management And General | 52457 | ManagementAndGeneral |
| Fundraising | 206 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30264 | Total |
| Program Services | 30264 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11258 | Total |
| Program Services | 7238 | ProgramServices |
| Management And General | 4004 | ManagementAndGeneral |
| Fundraising | 16 | 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 | 6832 | Total |
| Program Services | 6832 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4481 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4133 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4684 | Total |
| Program Services | 4684 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1178 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4285 | Total |
| Program Services | 3422 | ProgramServices |
| Management And General | 557 | ManagementAndGeneral |
| Fundraising | 306 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49798 | Total |
| Program Services | 49798 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 83860 | 83860 | 0 | 0 |
| LEASE EXPENSE | 23403 | 20282 | 3121 | 0 |
| REPAIRS & MAINTENANCE | 25215 | 25215 | 0 | 0 |
| SUPPLIES | 33200 | 33200 | 0 | 0 |
| UTILITIES | 51944 | 51944 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4188 | Total |
| Program Services | 4188 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548849 | Total |
| Program Services | 477323 | ProgramServices |
| Management And General | 70650 | ManagementAndGeneral |
| Fundraising | 876 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5523 | BOY |
| EOY | 5357 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39566 | BOY |
| EOY | 29871 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1225 | BOY |
| EOY | 1509 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11034 | BOY |
| EOY | 7494 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21518 | BOY |
| EOY | 14497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 170092 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11553 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132933 | BOY |
| EOY | 158539 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211799 | BOY |
| EOY | 217267 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36350 | BOY |
| EOY | 16318 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21868 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15681 | BOY |
| EOY | 25681 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52228 | BOY |
| EOY | 63867 | 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 | 159571 | BOY |
| EOY | 153400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159571 | BOY |
| EOY | 153400 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211799 | BOY |
| EOY | 217267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -6171 | 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 Minus3 Years | 114656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27480 | CurrentTaxYear |
| Total | 300774 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 80529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 586167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 515183 | CurrentTaxYear |
| Total | 1181879 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 114656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 675255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 542663 | CurrentTaxYear |
| Total | 1482653 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1482653 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 110 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 110 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1482763 | 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 | 166014 | InvestmentCostOrOtherBasis |
| Depreciation | 9399 | Depreciation |
| Book Value | 156615 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4078 | InvestmentCostOrOtherBasis |
| Depreciation | 2154 | Depreciation |
| Book Value | 1924 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 158539 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LIABILITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 542678 | TotalRevenue |
| Total Expenses | 548849 | TotalExpenses |
| Excess Or Deficit For Year | -6171 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -6171 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 542678 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 542678 | RevenueSubtotal |
| Total Revenue Per Form990 | 542678 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 548849 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 548849 | ExpensesSubtotal |
| Total Expenses Per Form990 | 548849 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | DRAFT FORM 990 IS SENT TO ALL CURRENT DIRECTORS VIA |
| EMAIL FOR REVIEW AND COMMENTS. | |
| Pt VI-C, 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-A, Line 2 | TIM HUGGINS(PRESIDENT AND DIRECTOR), DAVID GEIGER |
| (DIRECTOR), AND PAUL COLEMAN(DIRECTOR) ALL SERVE | |
| TOGETHER ON THE DEACON BOARD OF FRIENDSHIP BIBLE CHURCH. | |
| SEE RELATED TAX-EXEMPT ORGANIZATION ON SCHEDULE R. | |
| Pt VI-B, 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. | |
| 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 2738. 2738. 0. 0. LICENSES & PERMITS 1450. 1450. 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 | 930 | ACTUAL |
| SOUTHEASTERN DISTRICT OF THE C&MA | ||
| j | 20282 | ACTUAL |
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