LIGONIER CAMP & CONFERENCE CTR: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LIGONIER CAMP & CONFERENCE CTR (EIN 25-1670778)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-18
- IRS object ID
- 202241999349300249
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-18T13:55:41-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251390233 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESSEL & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 MAIN STREET | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251670778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGONIER CAMP & CONFERENCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGO | BusinessNameControlTxt |
| Phone | 7242386428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 MCCARTNEY LANE | AddressLine1Txt |
| City | LIGONIER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15658 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK MYERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7242386428 | PhoneNum |
| Signature | 2022-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | MYERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE A STOHON CPA | PreparerPersonNm |
| PTIN | P01231282 | PTIN |
| Phone | 8145367864 | PhoneNum |
| Preparation | 2022-06-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK MYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 MCCARTNEY LANE | AddressLine1Txt |
| City | LIGONIER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15658 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,373,024 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIGONIERCAMP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PEOPLE WITH REFLECTIVE AND RECREATIONAL OPPORTUNITIES THAT BUILD FAITH IN CHRIST, SELF-ESTEEM, AND SUPPORTIVE RELATIONSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,400,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,162,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $506,670 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,089,030 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,094 | PYOtherRevenueAmt |
| CY Other Revenue | $33,328 | CYOtherRevenueAmt |
| PY Total Revenue | $2,104,530 | PYTotalRevenueAmt |
| CY Total Revenue | $2,345,862 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $822,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $862,079 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,237 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $733,408 | PYOtherExpensesAmt |
| CY Other Expenses | $918,592 | CYOtherExpensesAmt |
| PY Total Expenses | $1,555,639 | PYTotalExpensesAmt |
| CY Total Expenses | $1,780,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $548,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $565,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,441,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,938,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $404,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $230,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,037,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,708,537 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE PEOPLE WITH REFLECTIVE AND RECREATIONAL OPPORTUNITIES THAT BUILD FAITH IN CHRIST, SELF-ESTEEM, AND SUPPORTIVE RELATIONSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $439,412 | ExpenseAmt |
| Revenue | $202,372 | RevenueAmt |
| Desc | CONFERENCE CENTER ACTIVITY: PROVIDED OPPORTUNITIES FOR INDIVIDUALS AND GROUPS TO MEET AND DEVELOP RELATIONSHIPS AND THEIR FAITH IN CHRIST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $794,635 | ExpenseAmt |
| Revenue | $791,726 | RevenueAmt |
| Desc | SUMMER CAMP PROGRAMS: PROVIDED INDIVIDUALS WITH OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES AND CAMPING TO BUILD THEIR SELF-ESTEEM, FAITH IN CHRIST, AND DEVELOP SUPPORTIVE RELATIONSHIPS WITH OTHERS AND STAFF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $94,932 | RevenueAmt |
| Desc | SCHOLARSHIPS AND OTHER INCOME: PROVIDED ADDITIONAL REVENUES TO DEVELOP SUPPORTIVE RELATIONSHIPS THROUGH CAMPING EXPERIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,234,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 122 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK MYERS | PersonNm |
| Phone | 7242386428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 MACARTNEY LANE | AddressLine1Txt |
| City | LIGONIER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15658 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM R SHIPLEY | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES CLAUDON | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALTER SEIGFRIED | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE PERKINS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN FINKBEINER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUG WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HERNANDEZ | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE AGNOLI | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROLAND BATES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICAH DELO | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| W COTTON MATHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY CONNER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIA SWANN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN CARR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MYERS | ||||||
| EXECUTIVE DIRECTOR | 43.00 | Yes (X) | $76,212 | $0 | $12,982 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,982 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORT CONSTRUCTION GROUP INC | |||||
| 235 W MAIN STREET | LIGONIER | PA | 15658 | CONSTRUCTION | $1,517,661 |
| GORDON FOOD SERVICE | |||||
| 835 N GREENGATE RD | GREENSBURG | PA | 15601 | FOOD SERVICE | $106,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $363,421 | GovernmentGrantsAmt |
| All Other Contributions | $799,190 | AllOtherContributionsAmt |
| Total Contributions | $1,162,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP FEES | 721000 | $791,726 | $791,726 |
| GUEST SERVICES | 721000 | $202,372 | $202,372 |
| SCHOLARSHIPS | 900099 | $94,932 | $94,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,089,030 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,893 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,490 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $27,162 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,328 | TotalRevenueColumnAmt |
| Exclusion | $33,328 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,345,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,149,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,328 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,212 | TotalAmt |
| Program Services | $53,348 | ProgramServicesAmt |
| Management And General | $22,864 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,263 | TotalAmt |
| Program Services | $413,212 | ProgramServicesAmt |
| Management And General | $212,051 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,604 | TotalAmt |
| Program Services | $75,958 | ProgramServicesAmt |
| Management And General | $84,646 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,200 | TotalAmt |
| Management And General | $15,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237 | TotalAmt |
| Fundraising | $2,237 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,141 | TotalAmt |
| Program Services | $143,141 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,143 | TotalAmt |
| Management And General | $6,143 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,834 | TotalAmt |
| Program Services | $187,942 | ProgramServicesAmt |
| Management And General | $9,892 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,172 | TotalAmt |
| Program Services | $27,126 | ProgramServicesAmt |
| Management And General | $98,046 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SUPPLIES | $148,785 | $148,785 | |
| PROGRAM | $83,888 | $75,172 | $8,716 |
| REPAIRS | $57,467 | $5,828 | $51,639 |
| OTHER | $40,315 | $26,330 | $13,985 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,410 | TotalAmt |
| Program Services | $77,205 | ProgramServicesAmt |
| Management And General | $21,205 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780,671 | TotalAmt |
| Program Services | $1,234,047 | ProgramServicesAmt |
| Management And General | $544,387 | ManagementAndGeneralAmt |
| Fundraising | $2,237 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,454 | BOYAmt |
| EOY | $727,987 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,225 | BOYAmt |
| EOY | $728,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320 | BOYAmt |
| EOY | $15,243 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,098 | BOYAmt |
| EOY | $16,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,335,871 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,431,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,475,167 | BOYAmt |
| EOY | $7,903,986 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,500 | BOYAmt |
| EOY | $1,010,584 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,975 | BOYAmt |
| EOY | $536,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,441,739 | BOYAmt |
| EOY | $10,938,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,264 | BOYAmt |
| EOY | $22,335 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,418 | BOYAmt |
| EOY | $63,241 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,056 | BOYAmt |
| EOY | $144,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,738 | BOYAmt |
| EOY | $230,065 | 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 | $7,209,567 | BOYAmt |
| EOY | $8,873,844 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,827,434 | BOYAmt |
| EOY | $1,834,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,037,001 | BOYAmt |
| EOY | $10,708,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,441,739 | BOYAmt |
| EOY | $10,938,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $565,191 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $106,345 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $308,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $782,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,117,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,400,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,162,611 | CurrentTaxYearAmt |
| Total | $5,772,270 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,335,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,508,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,519,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $506,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,089,030 | CurrentTaxYearAmt |
| Total | $5,959,733 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,644,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,291,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,637,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,906,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,251,641 | CurrentTaxYearAmt |
| Total | $11,732,003 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,732,003 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,893 | CurrentTaxYearAmt |
| Total | $340,227 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,893 | CurrentTaxYearAmt |
| Total | $340,227 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,328 | CurrentTaxYearAmt |
| Total | $258,201 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,729,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,375,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,775,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,104,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,345,862 | CurrentTaxYearAmt |
| Total | $12,330,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95330 | PublicSupportPY509Pct |
| Investment Income CY | 0.02760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02600 | 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 - OTHER INCOME DETAIL | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS - 2018 $34,250 FUNDRAISING EVENTS - 2019 $53,877 FUNDRAISING EVENTS - 2020 $91,094 FUNDRAISING EVENTS - 2021 $33,328 SUPPLEMENTAL INFORMATION 2018 FUNDRAISING WAS THE NET GAIN FROM THE ANNUAL DINNER AND A GOLF OUTING 2019 FUNDRAISING WAS THE NET GAIN FROM THE ANNUAL DINNER AND A GOLF OUTING 2020 FUNDRAISING WAS THE NET GAIN FROM THE ANNUAL DINNER, A GOLF OUTING, AND THE FALL BLAST 2021 FUNDRAISING WAS THE NET GAIN FROM THE ANNUAL DINNER, A GOLF OUTING, AND THE SPRING/FALL BLAST NET GAIN IS CALCULATED FOR ALL EVENTS BY TAKING THE INCOME FROM THEM LESS THE DIRECT EXPENSES ASSOCIATED WITH THE EVENTS. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 58.00 | TotalAcreageCnt |
| Historic Strctr Easements Aftr | 1 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | 0 | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $780,500 | BeginningYearBalanceAmt |
| Contributions | $293,066 | ContributionsAmt |
| Investment Earnings Or Losses | $107,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,814 | OtherExpendituresAmt |
| Administrative Expenses | $4,981 | AdministrativeExpensesAmt |
| End Year Balance | $1,010,584 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,248,447 | BeginningYearBalanceAmt |
| Contributions | $91,905 | ContributionsAmt |
| Investment Earnings Or Losses | $59,785 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $613,115 | OtherExpendituresAmt |
| Administrative Expenses | $6,522 | AdministrativeExpensesAmt |
| End Year Balance | $780,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $774,382 | BeginningYearBalanceAmt |
| Contributions | $422,820 | ContributionsAmt |
| Investment Earnings Or Losses | $73,645 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,901 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,499 | AdministrativeExpensesAmt |
| End Year Balance | $1,248,447 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $788,816 | BeginningYearBalanceAmt |
| Contributions | $41,916 | ContributionsAmt |
| Investment Earnings Or Losses | -$29,665 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,758 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,927 | AdministrativeExpensesAmt |
| End Year Balance | $774,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $688,141 | BeginningYearBalanceAmt |
| Contributions | $18,000 | ContributionsAmt |
| Investment Earnings Or Losses | $100,070 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,822 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,573 | AdministrativeExpensesAmt |
| End Year Balance | $788,816 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $894,967 | OtherCostOrOtherBasisAmt |
| Book Value | $894,967 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,451,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,967,699 | DepreciationAmt |
| Book Value | $6,484,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $989,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $464,186 | DepreciationAmt |
| Book Value | $524,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,903,986 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,479,369 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $106,345 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $27,162 | OtherRevenueAmt |
| Revenue Not Reported | $133,507 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,345,862 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,345,862 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,807,833 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,162 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,162 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,780,671 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,780,671 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | ORGANIZATION HAS A WRITTEN POLICY |
| PART X, LINE 2: | FINANCIAL ACCOUNTING STANDARDS BOARD THROUGH FINANCIAL INTERPRETATION 48 (FIN 48) REQUIRES ORGANIZATIONS TO DISCLOSE ANY POTENTIAL INCOME TAX RISKS. THE BOARD IS NOT AWARE OF ANY FIN 48 ISSUES |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT TO ADD FOR SPECIAL EVENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT TO ADD FOR SPECIAL EVENTS |
| PART XI LINE 2D | DIRECT SPECIAL EVENTS EXPENSES REPORTED ON PART VIII |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING/FALL BLAST | Event1Nm |
| Gross Receipts Event1 | $23,210 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,210 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,096 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $36,280 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $36,280 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,066 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,000 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,000 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $60,490 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,490 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,162 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,162 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,328 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WILLIAM HERNANDEZ | |||
| BOARD MEMBER | $49,704 | CASH DONATION | 0 |
| WILLIAM SHIPLEY | |||
| BOARD MEMBER | $11,000 | CASH DONATION | 0 |
| WILLIAM COTTON MATHER | |||
| BOARD MEMBER | $14,219 | CASH DONATION AND DONATED SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACCORDING TO THE BY-LAWS THE SHAREHOLDERS MET ONCE A YEAR TO ELECT NEW BOARD MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CHURCH APPOINTS SHAREHOLDERS TO MONITOR CAMP AND APPOINT BOARD. THE SESSION OF FPCP IS THE SOLE HAREHOLDER AND THE SESSION SERVING AS THE SOLE SHAREHOLDER ELECTS THE MEMBERS TO THE CAMP BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FROM 990 IS SENT TO GOVERNANCE COMMITTEE FOR DETAILED REVIEW BEFORE SUBMISSION TO FULL BOARD. RETURN IS THEN SUBMITTED TO INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY BY BOARD |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES. PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS USES AND REVIEWS COMPARABLE DATA FROM OTHER SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CAMP INFORMS THE PUBLIC THAT ITS DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE CAMP'S OFFICE DURING REGULAR OPERATING HOURS. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED THIS PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST PRESBYTERIAN CHURCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 6TH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SESSION | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FIRST PRESBYTERIAN CHURCH | ||
| C | $15,000 | DETERMINED BY SESSION |
| FIRST PRESBYTERIAN CHURCH | ||
| Q | $11,435 | DETERMINED BY TRUSTEES |