SENTINEL MINISTRIES: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SENTINEL MINISTRIES (EIN 20-3562406)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-13
IRS object ID
202631349349300303
Schema version
2025v4.1
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)
Return2026-05-13T23:28:12-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020417217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONE MCDONNELL & ROBERTS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line161 SOUTH MAIN STREET PO BOX 1140AddressLine1Txt
CityWOLFEBOROCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03894ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203562406EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENTINEL MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENTBusinessNameControlTxt
Phone6035394839PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 SENTINEL LODGE ROADAddressLine1Txt
CityCENTER TUFTONBOROCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN VAN BRUNTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6035394839PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN T MARAN CPAPreparerPersonNm
PTINP01714533PTIN
Phone6035691953PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SPIRITUAL CHRISTIAN MINISTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKEVIN VAN BRUNTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 SENTINEL LODGE ROADAddressLine1Txt
CityCENTER TUFTONBOROCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03816ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,270,550GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPSENTINEL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1949FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF SENTINEL MINISTRIES IS TO CREATE A WELCOMING ENVIRONMENT FOR RELATIONSHIP BUILDING AND SPIRITUAL RENEWAL. WITHIN THE STILLNESS OF GOD'S CREATION AND THROUGH THE GUIDANCE OF THE STAFF, PEOPLE ARE MOVED FROM DISCOVERY INTO AUTHENTIC RELATIONSHIPS WITH OTHERS AND JESUS CHRIST.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$811,464PYContributionsGrantsAmt
CY Contributions Grants$238,089CYContributionsGrantsAmt
PY Program Service Revenue$762,870PYProgramServiceRevenueAmt
CY Program Service Revenue$997,966CYProgramServiceRevenueAmt
PY Investment Income$19,325PYInvestmentIncomeAmt
CY Investment Income$34,495CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,593,659PYTotalRevenueAmt
CY Total Revenue$1,270,550CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$388,730PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$407,259CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,154CYTotalFundraisingExpenseAmt
PY Other Expenses$469,247PYOtherExpensesAmt
CY Other Expenses$562,388CYOtherExpensesAmt
PY Total Expenses$857,977PYTotalExpensesAmt
CY Total Expenses$969,647CYTotalExpensesAmt
PY Revenues Less Expenses$735,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$300,903CYRevenuesLessExpensesAmt
Total Assets BOY$8,512,308TotalAssetsBOYAmt
Total Assets EOY$8,768,538TotalAssetsEOYAmt
Total Liabilities BOY$69,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,661TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,442,974NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,743,877NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF SENTINEL MINISTRIES IS TO CREATE A WELCOMING ENVIRONMENT FOR RELATIONSHIP BUILDING AND SPIRITUAL RENEWAL. WITHIN THE STILLNESS OF GOD'S CREATION AND THROUGH THE GUIDANCE OF THE STAFF, PEOPLE ARE MOVED FROM DISCOVERY INTO AUTHENTIC RELATIONSHIPS WITH OTHERS AND JESUS CHRIST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$620,079ExpenseAmt
Revenue$997,966RevenueAmt
DescSPIRITUAL CHRISTIAN MINISTRIES AND SPIRITUAL RETREAT FOR FAMILIES YOUTH, AND ADULTS.Desc
Total Program Service Expenses$620,079TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN VAN BRUNTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6035394839PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 SENTINEL LODGE ROADAddressLine1Txt
CityCENTER TUFTONBOROCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03816ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV KEVIN VAN BRUNT
PRESIDENT40.00Yes (X)Yes (X)$95,815$0$19,613
JAMIE DUPUIS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
NATHANIEL STILES
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOSHUA PRICE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DORINDA WASHER
CHAIR2.00Yes (X)Yes (X)$0$0$0
MARY REMINGTON
DIRECTOR2.00Yes (X)$0$0$0
GREGG DARRACH
DIRECTOR2.00Yes (X)$0$0$0
REV JIM SMITH
DIRECTOR2.00Yes (X)$0$0$0
CRAIG OTT
DIRECTOR2.00Yes (X)$0$0$0
REV SLADE HOGAN
DIRECTOR2.00Yes (X)$0$0$0
MARK PRICE
DIRECTOR2.00Yes (X)$0$0$0
MINDY HURD
DIRECTOR2.00Yes (X)$0$0$0
VAL GUERETTE
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM HOPKINS
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,815TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,613TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$238,089AllOtherContributionsAmt
Total Contributions$238,089TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER CAMP721210$522,664$522,664
GROUP RETREATS721210$403,947$403,947
PINES FAMILY CAMP721210$71,355$71,355
FieldValueIRS element (for citing)
Total Program Service Revenue$997,966TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,495TotalRevenueColumnAmt
Exclusion$34,495ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,270,550TotalRevenueColumnAmt
Related Or Exempt Func Income$997,966RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,495ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,816TotalAmt
Program Services$23,954ProgramServicesAmt
Management And General$47,908ManagementAndGeneralAmt
Fundraising$23,954FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$233,141TotalAmt
Program Services$233,141ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,484TotalAmt
Management And General$19,484ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,066TotalAmt
Management And General$34,066ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,752TotalAmt
Management And General$24,752ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,062TotalAmt
Management And General$2,062ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,080TotalAmt
Management And General$6,080ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,347TotalAmt
Management And General$4,347ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,390TotalAmt
Management And General$2,390ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$152,841TotalAmt
Management And General$152,841ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,664TotalAmt
Program Services$40,664ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$114,689$114,689
FOOD$100,024$100,024
SENTINEL PROGRAM EXPENS$37,959$37,959
ELECTRIC$24,717$24,717

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$76,615TotalAmt
Program Services$44,931ProgramServicesAmt
Management And General$31,484ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$969,647TotalAmt
Program Services$620,079ProgramServicesAmt
Management And General$325,414ManagementAndGeneralAmt
Fundraising$24,154FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,152BOYAmt
EOY$150,550EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$537,403BOYAmt
EOY$837,017EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,185,041LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,404,070LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,863,753BOYAmt
EOY$7,780,971EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,512,308BOYAmt
EOY$8,768,538EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,756BOYAmt
EOY$5,013EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$19,648EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$66,578BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,334BOYAmt
EOY$24,661EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,442,974BOYAmt
EOY$8,743,877EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,442,974BOYAmt
EOY$8,743,877EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,512,308BOYAmt
EOY$8,768,538EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$300,903ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811,464CurrentTaxYearMinus1YearAmt
Current Tax Year$238,089CurrentTaxYearAmt
Total$1,520,711TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$610,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$553,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$762,870CurrentTaxYearMinus1YearAmt
Current Tax Year$997,966CurrentTaxYearAmt
Total$3,566,649TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$807,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$712,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$756,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,574,334CurrentTaxYearMinus1YearAmt
Current Tax Year$1,236,055CurrentTaxYearAmt
Total$5,087,360TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,087,360PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,325CurrentTaxYearMinus1YearAmt
Current Tax Year$34,495CurrentTaxYearAmt
Total$53,829TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,325CurrentTaxYearMinus1YearAmt
Current Tax Year$34,495CurrentTaxYearAmt
Total$53,829TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$807,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$712,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$756,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,593,659CurrentTaxYearMinus1YearAmt
Current Tax Year$1,270,550CurrentTaxYearAmt
Total$5,141,189TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98950PublicSupportCY509Pct
Public Support PY5090.99560PublicSupportPY509Pct
Investment Income CY0.01050InvestmentIncomeCYPct
Investment Income PY0.00440InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,000,000OtherCostOrOtherBasisAmt
Book Value$6,000,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,087,039OtherCostOrOtherBasisAmt
Depreciation$1,355,748DepreciationAmt
Book Value$1,731,291BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,002OtherCostOrOtherBasisAmt
Depreciation$48,322DepreciationAmt
Book Value$49,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,780,971TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. AS PART OF THIS PROCESS, ANY CONFLICTS OF INTEREST ARE DISCLOSED. ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST ABSTAINS FROM VOTING IN THE PARTICULAR MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD APPROVES ALL MATTERS REGARDING COMPENSATION OF THE PRESIDENT OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ECAMP STORE: PROGRAM SERVICE EXPENSES 21,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,740. HEATING OIL: PROGRAM SERVICE EXPENSES 11,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,653. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,761. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 6,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,651. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,224. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,061. PROPANE: PROGRAM SERVICE EXPENSES 4,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,887. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,488. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,524. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,095. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,465. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 200. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122.

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