TALL TURF MINISTRIES: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- TALL TURF MINISTRIES (EIN 38-1890465)
- Tax period
- 2025-03-01 to 2026-02-28
- Filed
- 2026-04-27
- IRS object ID
- 202601179349300835
- Schema version
- 2025v4.0
- 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 | 2026-04-27T11:59:05-04:00 | ReturnTs |
| Tax Period End | 2026-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264625247 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN & ASSOCIATES PC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1787 GRAND RIDGE CT NE STE 200 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495257042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381890465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALL TURF MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TALL | BusinessNameControlTxt |
| Phone | 6164527906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 KALAMAZOO AVE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495074004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE CHEEKS | PersonNm |
| Person Title | INTERIM EX DIR | PersonTitleTxt |
| Phone | 6164527906 | PhoneNum |
| Signature | 2026-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM T MORGAN CPA | PreparerPersonNm |
| PTIN | P00964288 | PTIN |
| Phone | 6167766457 | PhoneNum |
| Preparation | 2026-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCUS HARGRAVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 KALAMAZOO AVE SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $257,795 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TALLTURF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO EQUIP YOUTH AND FAMILIES FOR LIVES OF RECONCILIATION IN GOD'S WORLD | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $376,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $192,726 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $445 | PYInvestmentIncomeAmt |
| CY Investment Income | $38 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$694 | PYOtherRevenueAmt |
| CY Other Revenue | $30,116 | CYOtherRevenueAmt |
| PY Total Revenue | $412,501 | PYTotalRevenueAmt |
| CY Total Revenue | $254,530 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $258,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $281,468 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,796 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $246,434 | PYOtherExpensesAmt |
| CY Other Expenses | $234,454 | CYOtherExpensesAmt |
| PY Total Expenses | $504,963 | PYTotalExpensesAmt |
| CY Total Expenses | $515,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$92,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$261,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $640,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $405,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,648 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $625,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $365,114 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EQUIP YOUTH AND FAMILIES FOR LIVES OF RECONCILIATION IN GOD'S WORLD | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $438,534 | ExpenseAmt |
| Revenue | $31,650 | RevenueAmt |
| Desc | SUMMER YOUTH CAMP - CAPACITY FOR THE PROGRAM IS 128 YOUNG PEOPLE EACH SESSION. DURING THE CAMP EXPERIENCE, PARTICIPANTS SPEND TIME WITH THEIR PEERS AND STAFF WHILE EATING, SLEEPING, PRAYING AND LEARNING NEW SKILLS. AS THESE YOUNG PEOPLE BUILD RELATIONSHIPS THROUGH SHARED SUMMER ADVENTURE CAMP- FIVE DAY SESSION WHERE TEENS BUILD RELATIONSHIPS WITH FELLOW CAMPERS AND STAFF. SENIOR CAMP FEATURES SUCH ADVENTURE ACTIVITIES AS HIKING, CAMPING, SWIMMING, CANOEING AND HIGH ROPES COURSE EXPERIENCE. SUMMER FAMILY CAMP HELD OVER A WEEKEND, SESSIONS ARE ORGANIZED AROUND CURRICULUM, BUT ALSO OFFER LOTS OF TIME FOR FAMILIES TO HANG OUT AND INTERACT. SUMMER LEADER IN TRAINING (LIT) PROGRAM - MOTIVATING TEENS TO MAKE POSITIVE CHOICES AND LIVE LIVES OF SERVICE. THIS PROGRAM REQUIRES PARTICIPANTS TO SERVE OTHERS, MENTOR YOUNG CAMPERS AND PEERS, INCREASE LIFE AND ENTREPRENEURIAL SKILLS AND PREPARE FOR COLLEGE AND VARIOUS CAREERS. YEAR ROUND LEADER IN TRAINING (LIT) PROGRAM - UP TO 10 LIT'S HAVE BEEN HIRED DURING THE TRADITIONAL SCHOOL YEAR. FIREHOUSE KIDS - RUNS THROUGHOUT THE SCHOOL YEAR AND PROVIDES A SAFE PLACE FOR YOUTH AGES 8 TO 13 TO JOIN IN WEEKLY ACTIVITIES, BIBLE STUDIES, MENTORING ACTIVITIES, SERVICE PROJECTS CREATIVE DANCE AND WORSHIP. | Desc |
| Total Program Service Expenses | $438,534 | 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 | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 21 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE CHEEKS | PersonNm |
| Phone | 6164527906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 KALAMAZOO AVE SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARCUS HARGRAVE | ||||||
| PRESIDENT AN | 50.00 | Yes (X) | Yes (X) | $97,418 | $0 | $0 |
| LOIS BOERMAN | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| NICOLE CHEEKS | ||||||
| INTERIM EX D | 40.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J FRANKLIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR W HOOGSTRATE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIR ARTHUR TREADWELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GREIDANUS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RACHAEL BEECHEM JR | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD POSTMA | ||||||
| VICE CHAIRPE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,418 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $192,726 | GovernmentGrantsAmt |
| Total Contributions | $192,726 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPER FEES AND RETREAT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38 | TotalRevenueColumnAmt |
| Exclusion | $38 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,397 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,265 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,132 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED CAMP OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,984 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,984 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,634 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,418 | TotalAmt |
| Program Services | $97,418 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,225 | TotalAmt |
| Program Services | $107,129 | ProgramServicesAmt |
| Management And General | $24,064 | ManagementAndGeneralAmt |
| Fundraising | $12,032 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,913 | TotalAmt |
| Program Services | $20,326 | ProgramServicesAmt |
| Management And General | $2,391 | ManagementAndGeneralAmt |
| Fundraising | $1,196 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,912 | TotalAmt |
| Program Services | $14,375 | ProgramServicesAmt |
| Management And General | $1,691 | ManagementAndGeneralAmt |
| Fundraising | $846 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,708 | TotalAmt |
| Program Services | $13,352 | ProgramServicesAmt |
| Management And General | $1,571 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,419 | TotalAmt |
| Program Services | $4,606 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,327 | TotalAmt |
| Program Services | $25,778 | ProgramServicesAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,830 | TotalAmt |
| Program Services | $52,556 | ProgramServicesAmt |
| Management And General | $6,183 | ManagementAndGeneralAmt |
| Fundraising | $3,091 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,383 | TotalAmt |
| Program Services | $9,676 | ProgramServicesAmt |
| Management And General | $1,138 | ManagementAndGeneralAmt |
| Fundraising | $569 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752 | TotalAmt |
| Program Services | $639 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,080 | TotalAmt |
| Program Services | $42,568 | ProgramServicesAmt |
| Management And General | $5,008 | ManagementAndGeneralAmt |
| Fundraising | $2,504 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,397 | TotalAmt |
| Program Services | $35,187 | ProgramServicesAmt |
| Management And General | $4,140 | ManagementAndGeneralAmt |
| Fundraising | $2,070 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLIES FOR CAMP | Desc |
| Total | $17,558 | TotalAmt |
| Program Services | $14,924 | ProgramServicesAmt |
| Management And General | $1,756 | ManagementAndGeneralAmt |
| Fundraising | $878 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,922 | TotalAmt |
| Program Services | $438,534 | ProgramServicesAmt |
| Management And General | $51,592 | ManagementAndGeneralAmt |
| Fundraising | $25,796 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,181 | BOYAmt |
| EOY | $2,437 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,281 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,647 | BOYAmt |
| EOY | $48,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,793,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,438,914 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,191 | BOYAmt |
| EOY | $354,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,300 | BOYAmt |
| EOY | $405,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,648 | BOYAmt |
| EOY | $40,681 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,648 | BOYAmt |
| EOY | $40,681 | 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 | $460,652 | BOYAmt |
| EOY | $258,760 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,000 | BOYAmt |
| EOY | $106,354 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,652 | BOYAmt |
| EOY | $365,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,300 | BOYAmt |
| EOY | $405,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$261,392 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $854 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $475,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,726 | CurrentTaxYearAmt |
| Total | $1,733,343 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,031 | CurrentTaxYearAmt |
| Total | $224,217 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $499,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,757 | CurrentTaxYearAmt |
| Total | $1,957,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,957,560 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38 | CurrentTaxYearAmt |
| Total | $7,138 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38 | CurrentTaxYearAmt |
| Total | $7,138 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,725 | CurrentTaxYearMinus1YearAmt |
| Total | $21,082 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,795 | CurrentTaxYearAmt |
| Total | $1,985,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 21,082 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $100,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,693,879 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,438,914 | DepreciationAmt |
| Book Value | $254,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $354,965 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS DID CLEANING AND OTHER PROJECTS AT CAMP, PREPARED MEALS FOR SUMMER STAFF, VARIOUS OTHER SUMMER CAMP ACTIVITIES. |
| FORM 990, PAGE 2, PART III, LINE 4A | SUMMER YOUTH CAMP - CAPACITY FOR THE PROGRAM IS 128 YOUNG PEOPLE EACH SESSION. DURING THE CAMP EXPERIENCE, PARTICIPANTS SPEND TIME WITH THEIR PEERS AND STAFF WHILE EATING, SLEEPING, PRAYING AND LEARNING NEW SKILLS. AS THESE YOUNG PEOPLE BUILD RELATIONSHIPS THROUGH SHARED SUMMER ADVENTURE CAMP- FIVE DAY SESSION WHERE TEENS BUILD RELATIONSHIPS WITH FELLOW CAMPERS AND STAFF. SENIOR CAMP FEATURES SUCH ADVENTURE ACTIVITIES AS HIKING, CAMPING, SWIMMING, CANOEING AND HIGH ROPES COURSE EXPERIENCE. SUMMER FAMILY CAMP HELD OVER A WEEKEND, SESSIONS ARE ORGANIZED AROUND CURRICULUM, BUT ALSO OFFER LOTS OF TIME FOR FAMILIES TO HANG OUT AND INTERACT. SUMMER LEADER IN TRAINING (LIT) PROGRAM - MOTIVATING TEENS TO MAKE POSITIVE CHOICES AND LIVE LIVES OF SERVICE. THIS PROGRAM REQUIRES PARTICIPANTS TO SERVE OTHERS, MENTOR YOUNG CAMPERS AND PEERS, INCREASE LIFE AND ENTREPRENEURIAL SKILLS AND PREPARE FOR COLLEGE AND VARIOUS CAREERS. YEAR ROUND LEADER IN TRAINING (LIT) PROGRAM - UP TO 10 LIT'S HAVE BEEN HIRED DURING THE TRADITIONAL SCHOOL YEAR. FIREHOUSE KIDS - RUNS THROUGHOUT THE SCHOOL YEAR AND PROVIDES A SAFE PLACE FOR YOUTH AGES 8 TO 13 TO JOIN IN WEEKLY ACTIVITIES, BIBLE STUDIES, MENTORING ACTIVITIES, SERVICE PROJECTS CREATIVE DANCE AND WORSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD TREASURER REVIEWS THE 990 AND RECOMMENDS APPROVAL BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS OF INTEREST POLICY ANNUALLY, DIRECTORS AND OFFICERS REQUIRED TO SIGN A FORM DISCLOSING ANY RELATIONSHIP OR ARRANGEMENT OR TRANSACTIONS THAT COULD RESULT IN A CONFLICT OF INTEREST. DIRECTORS ARE REQUIRED TO EXCUSE THEMSELVES FROM ANY DISCUSSIONS OR VOTES INVOLVING THE CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DRECTORS ANNUALLY PERFORMS A REVIEW FOR THE EXECUTIVE DIRECTOR AND THE BOARD APPROVES EXECUTIVE DIRECTORS COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVAL OF COMPENSATION FOR ANY OFFICER OR KEY EMPLOYEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AND AVAILABLE UPON REQUEST AND APPROVAL BY MANAGEMENT. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 854 |
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