CENTER FOR CHRISTIAN GROWTH INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CHRISTIAN GROWTH INC (EIN 75-1671920)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349314586
- Schema version
- 2022v5.0
- 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 | 2023-11-15T13:05:02+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5605 N MacArthur Blvd Ste 2 | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751671920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Christian Growth | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8306204263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2549 Highway 46 W | AddressLine1Txt |
| City | New Braunfels | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Krawiec | PersonNm |
| Person Title | Senior Director of Operations | PersonTitleTxt |
| Phone | 8306204263 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Andrew | PersonFirstNm |
| Person Last | Krawiec | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Diaga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T Bar M Camps and Retreats | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John MacDonald | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2549 Highway 46 W | AddressLine1Txt |
| City | New Braunfels | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,002,368 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | tbarmcamps.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Present Jesus Christ, teach His ways, and represent Him through camp and retreat experiences. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 599 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $557,857 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,198,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,804,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,133,594 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,402,304 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,666 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,502 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,082 | PYOtherRevenueAmt |
| CY Other Revenue | $445,928 | CYOtherRevenueAmt |
| PY Total Revenue | $10,473,617 | PYTotalRevenueAmt |
| CY Total Revenue | $11,656,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,561 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,370,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,918,326 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $208,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,977,087 | PYOtherExpensesAmt |
| CY Other Expenses | $5,463,509 | CYOtherExpensesAmt |
| PY Total Expenses | $7,375,186 | PYTotalExpensesAmt |
| CY Total Expenses | $9,420,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,098,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,236,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,780,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,801,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,833,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,571,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,946,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,230,456 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of T Bar M Camps is to present Jesus Christ, teach His ways, and represent Him through an exciting, enthusiastic, and encouraging camp and retreat experience. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,684,169 | ExpenseAmt |
| Grant | $38,561 | GrantAmt |
| Revenue | $6,732,800 | RevenueAmt |
| Desc | T Bar M Camps are faith-based Christian-focused adventure camp that conducts four different types of weekly camps over 11 summer weeks. Bible study and other practical life-skill programs, materials and experiences are provided before, during and after camp for purposes of camper growth and development - spiritually, emotionally, physically and relationally. The four primary camps include two overnight camps and three day camps. Overnight camps include Camp Travis, teen-age camp (ages 13-17) and Base Camp (ages 7-12). Day Camps include New Braunfels Day Camp (Kindergarden-4th Grade), Midland Day Camp (Kindergarden-5th Grade), and our Discover252 camp, a mobile camp that travels to different weekly cities Kindergarden-4th Grade). In 2022, over 9,000 campers attended one of the T Bar M Camps. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $786,119 | ExpenseAmt |
| Revenue | $1,396,518 | RevenueAmt |
| Desc | T Bar M Groups & Retreats offers a year-round hospitality platform for purpose of organizational retreats. Our retreat and conference center can accommodate a range of guest from school youth to adults. Additionally, we offer an educational and leadership development program designed for all types of organizations looking to build teams, through initiative games, and both high and low ropes activities. Organizations include, but are not limited to, churches, companies, schools, youth groups, nonprofits, hospitals, and associations for the purpose of doing off-site retreats and programs. In 2022, over 200 organizations involving thousands of guests utilized T Bar M Retreats for their organizational growth and development. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,470,288 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 599 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | 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 | Yes (true) | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrew Krawiec | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8306204263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2549 Highway 46 W | AddressLine1Txt |
| City | New Braunfels | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Melissa Morris | ||||||
| Board Treasurer/Secretary | 1.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Marsh | ||||||
| Board Chair | 15.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| W Dudley Callison | ||||||
| CEO/President (Part Year) | 40.0 | Yes (X) | Yes (X) | $15,090 | $0 | $11,604 |
| Jack Turpin | ||||||
| Trustee | 1.5 | Yes (X) | $0 | $0 | $0 | |
| John Macdonald | ||||||
| Trustee / President | 40.0 | Yes (X) | $27,480 | $0 | $3,505 | |
| Lee Dunn | ||||||
| Trustee | 1.5 | Yes (X) | $0 | $0 | $0 | |
| Linda Shaunessy | ||||||
| Trustee (Part Year) | 1.5 | Yes (X) | $0 | $0 | $0 | |
| Robert Boyd | ||||||
| Trustee | 1.5 | Yes (X) | $0 | $0 | $0 | |
| Scott Turpin | ||||||
| Trustee | 1.5 | Yes (X) | $0 | $0 | $0 | |
| Tina Studdard | ||||||
| Trustee | 1.5 | Yes (X) | $0 | $0 | $0 | |
| Leighton Cole Adams | ||||||
| Sr. Dir. of Fin. & Admin. | 40.0 | Yes (X) | $100,056 | $0 | $27,424 | |
| Miranda Burton | ||||||
| Interim President (Part Year) | 30.0 | Yes (X) | $55,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,626 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,533 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Specialty Food Services | |||||
| 227 E Edgewood | Friendswood | TX | 77546 | Food services | $955,169 |
| Total Art Design & Architecture | |||||
| 186 E Garden St | New Braunfels | TX | 78130 | Architecture | $351,017 |
| Calvary Construction | |||||
| 8105 N Belt Line Rd | Irving | TX | 75063 | Construction | $228,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $74,078 | FundraisingAmt |
| All Other Contributions | $2,730,117 | AllOtherContributionsAmt |
| Total Contributions | $2,804,195 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Camp Program Fees | 561000 | $6,463,047 | $6,454,507 | $8,540 |
| Retreat Fees | 721110 | $1,939,257 | $1,396,518 | $542,739 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,402,304 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,502 | TotalRevenueColumnAmt |
| Exclusion | $4,502 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,902 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $74,078 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,497 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,595 | TotalRevenueColumnAmt |
| Exclusion | -$19,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $595,235 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $316,942 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278,293 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,578 | UnrelatedBusinessRevenueAmt |
| Exclusion | $180,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $187,230 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,656,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,129,318 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $557,857 | UnrelatedBusinessRevenueAmt |
| Exclusion | $165,559 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,561 | TotalAmt |
| Program Services | $38,561 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,159 | TotalAmt |
| Program Services | $174,531 | ProgramServicesAmt |
| Management And General | $54,804 | ManagementAndGeneralAmt |
| Fundraising | $10,824 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,471 | TotalAmt |
| Program Services | $95,982 | ProgramServicesAmt |
| Management And General | $37,489 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,928,237 | TotalAmt |
| Program Services | $2,131,504 | ProgramServicesAmt |
| Management And General | $659,519 | ManagementAndGeneralAmt |
| Fundraising | $137,214 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,706 | TotalAmt |
| Program Services | $28,766 | ProgramServicesAmt |
| Management And General | $16,940 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,355 | TotalAmt |
| Program Services | $224,246 | ProgramServicesAmt |
| Management And General | $83,522 | ManagementAndGeneralAmt |
| Fundraising | $20,587 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,398 | TotalAmt |
| Program Services | $182,734 | ProgramServicesAmt |
| Management And General | $47,642 | ManagementAndGeneralAmt |
| Fundraising | $12,022 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,754 | TotalAmt |
| Management And General | $23,938 | ManagementAndGeneralAmt |
| Fundraising | $816 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,967 | TotalAmt |
| Management And General | $39,967 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501 | TotalAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,310 | TotalAmt |
| Program Services | $213,178 | ProgramServicesAmt |
| Management And General | $189,132 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,842 | TotalAmt |
| Management And General | $150,842 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,034 | TotalAmt |
| Program Services | $144,461 | ProgramServicesAmt |
| Management And General | $64,224 | ManagementAndGeneralAmt |
| Fundraising | $23,349 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,418 | TotalAmt |
| Program Services | $16,346 | ProgramServicesAmt |
| Management And General | $74,915 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,229 | TotalAmt |
| Program Services | $208,693 | ProgramServicesAmt |
| Management And General | $42,536 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,207 | TotalAmt |
| Program Services | $744,422 | ProgramServicesAmt |
| Management And General | $29,253 | ManagementAndGeneralAmt |
| Fundraising | $2,532 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,078 | TotalAmt |
| Program Services | $251,666 | ProgramServicesAmt |
| Management And General | $44,412 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,297 | TotalAmt |
| Program Services | $721,052 | ProgramServicesAmt |
| Management And General | $127,245 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,873 | TotalAmt |
| Program Services | $191,992 | ProgramServicesAmt |
| Management And General | $33,881 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Camp and Program Expenses | Desc |
| Total | $2,123,999 | TotalAmt |
| Program Services | $2,102,154 | ProgramServicesAmt |
| Management And General | $21,338 | ManagementAndGeneralAmt |
| Fundraising | $507 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,420,396 | TotalAmt |
| Program Services | $7,470,288 | ProgramServicesAmt |
| Management And General | $1,742,100 | ManagementAndGeneralAmt |
| Fundraising | $208,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,010 | BOYAmt |
| EOY | $919,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,014 | BOYAmt |
| EOY | $360,458 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,245 | BOYAmt |
| EOY | $18,677 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,661 | BOYAmt |
| EOY | $76,330 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,857 | BOYAmt |
| EOY | $97,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,277,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,175,243 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,786,622 | BOYAmt |
| EOY | $13,102,333 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,039,947 | BOYAmt |
| EOY | $2,009,460 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,148 | BOYAmt |
| EOY | $3,127,231 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $90,964 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,780,504 | BOYAmt |
| EOY | $19,801,744 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,911 | BOYAmt |
| EOY | $235,926 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,926 | BOYAmt |
| EOY | $858,494 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,380,000 | BOYAmt |
| EOY | $7,380,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,826 | BOYAmt |
| EOY | $5,904 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $90,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,833,663 | BOYAmt |
| EOY | $8,571,288 | 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 | $7,173,248 | BOYAmt |
| EOY | $7,405,822 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,593 | BOYAmt |
| EOY | $3,824,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,946,841 | BOYAmt |
| EOY | $11,230,456 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,780,504 | BOYAmt |
| EOY | $19,801,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,236,533 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,082 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $1,042,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $937,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,969,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,198,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,804,195 | CurrentTaxYearAmt |
| Total | $9,952,759 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,344,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,011,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,426,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,141,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,446,260 | CurrentTaxYearAmt |
| Total | $36,371,280 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,387,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,949,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,396,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,340,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,250,455 | CurrentTaxYearAmt |
| Total | $46,324,039 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $655,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,135,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,424,125 | CurrentTaxYearAmt |
| Total | $3,975,976 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $655,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,135,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,424,125 | CurrentTaxYearAmt |
| Total | $3,975,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,348,063 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,502 | CurrentTaxYearAmt |
| Total | $106,884 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,502 | CurrentTaxYearAmt |
| Total | $106,884 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,652 | CurrentTaxYearAmt |
| Total | $544,980 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,698,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,024,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,402,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,413,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,435,609 | CurrentTaxYearAmt |
| Total | $46,975,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9015 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9285 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part III | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
| Schedule A, Part III, Line 12 Other Income | DESCRIPTION - OTHER INCOME, COLUMN A - 287067.0, COLUMN B - 4496.0, COLUMN C - 2629.0, COLUMN D - 70136.0, COLUMN E - 180652.0, COLUMN F - 544980.0; |
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 | $40,148 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,741 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $34,407 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,496 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,652 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $40,148 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,246 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $35,496 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,830 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,420 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,250 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,131 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,301 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,830 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,926,053 | OtherCostOrOtherBasisAmt |
| Book Value | $2,926,053 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,513,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,755,908 | DepreciationAmt |
| Book Value | $8,757,399 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,035,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,289,331 | DepreciationAmt |
| Book Value | $746,393 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $802,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,004 | DepreciationAmt |
| Book Value | $672,488 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,102,333 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Moderate Growth Funds | $34,408 |
| Government Treasury Securities | $2,336,731 |
| Certificates of Deposit | $756,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,127,231 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease obligation | Desc |
| Amt | $90,964 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,964 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,048,949 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,082 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $345,439 | OtherRevenueAmt |
| Revenue Not Reported | $392,521 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,656,428 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $501 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $501 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,656,929 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,765,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $345,439 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $345,439 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,419,895 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $501 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $501 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,420,396 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The organization's endowment funds are intended to provide scholarships for campers. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Fundraising Event Expenses - 28497 Cost of Goods Sold - 316942 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Cost of Goods Sold - 316942 Fundraising Event Expenses - 28497 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $82,980 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $74,078 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,902 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,902 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,069 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,526 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $82,980 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $74,078 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,902 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,902 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,069 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,526 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,497 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,595 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Camp Coach Scholarships | 49 | $28,561 |
| Educational Grants for Students | 5 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Scholarship and education grant recipients are selected by an independent committee based on criteria including involvement with the camp, academic performance, minimum classroom hours, etc. The grants/scholarships are monitored and renewable based on grades, classroom hours, and camp involvement. The independent committee reviews applications and supporting documentation before renewing any grants/scholarship. Grants are given directly to educational institutions to apply to students' accounts directly. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hexagon Partners Ltd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | Entity more than 35% owned by Lee Dunn, Trustee | RelationshipWithOrgTxt |
| Loan Purpose | Purchase conference center and resort located adjacent to the Camp | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $8,500,000 | OriginalPrincipalAmt |
| Balance Due | $7,380,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $7,380,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura Callison | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of Dudley Callison, President (Part Year) | RelationshipDescriptionTxt |
| Transaction | $37,489 | TransactionAmt |
| Transaction | Salaries and Wages | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Jack Turpin and Scott Turpin - Business relationship |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | The organization's bylaws were amended to better define Founding Trustees and the process for filling a vacancy for Founding Trustees. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | Center for Christian Growth does not have any committees with authority to act on behalf of the governing body. Instead, authority rests on the governing body itself while advisory committees make recommendations to the governing body. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by an independent CPA firm. The CEO/President and the Senior Director of Finance and Administration review in detail and approve the 990, which is then sent to the Audit Committee for approval. The board of trustees is then provided with a complete copy of the 990 before it is filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Trustees and officers are required to annually disclose interests that could give rise to conflict. Monitoring for potential conflicts of interest is performed by trustees in board meetings and by the CEO/President and officers in day-to-day operations. If a transaction with a potential conflict is identified, the conflict of interest is communicated to the appropriate supervisor(s) and/or trustee. The person with a potential conflict recuses his/her self from the decision making process. During board meetings, the independent trustees of the board vote on whether the proposed transaction is in the best interests of the organization. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Compensation Committee reviews annually the CEO/President's compensation as well as the entire organizational staff's compensation. The board of trustees approves the compensation of the CEO/President. The board of trustees approves overall organizational compensation as a part of the annual budget. The board of trustees utilizes independent compensation information from similar camps, and like-organizations (i.e., churches, schools), on a regular basis as a part of the compensation evaluation process. Deliberations and decisions are documented in the board/Committee minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See narrative for Form 990, Part VI, Line 15a. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other Revenue - Total Revenue: 187230, Related or Exempt Function Revenue: , Unrelated Business Revenue: 6578, Revenue Excluded from Tax Under Sections 512, 513, or 514: 180652; |
| Schedule D, Part V, Line 3a(i) | There are endowment funds that are held and administered by Dallas Seminary Foundation, an unrelated organization. |