2022-12-15T04:26:21-08:00 2022-09-30 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2021-10-01 237450886 HUNTERSFIELD CHRISTIAN TRAINING CENTER HUNT 5182993347 251 HUNTERSFIELD ROAD PRATTSVILLE NY 12468 CHARLES GOCKEL President & CEO 2022-12-15 true CHARLES GOCKEL 999009999 DAVID E BROWNELL P01213414 6074328700 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 251 HUNTERSFIELD ROAD PRATTSVILLE NY 12468 722927 false X N/A X 1971 NY TO PROMOTE CHRISTIAN PRINCIPLES. 11 10 8 8 564 267821 518224 257274 180382 25 38 41788 24283 566908 722927 0 0 130325 123366 0 0 270536 353366 400861 476732 166047 246195 644281 988434 24253 219654 620028 768780 TO PROMOTE CHRISTIAN PRINCIPLES. false false 411273 MAINTENANCE OF CHURCH AND SERVICES IN ORDER TO ALLOW CONGREGATION TO PRACTICE THEIR RELIGIOUS BELIEFS 19699 OPERATION OF THE TRAINING CENTER TO PROMOTE CHRISTIAN PRINCIPLES 430972 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false false false 0 false false false false false false false X 11 10 true false false false false false false true false false false true true true true true true false false false NY X X INNES KASANOF 5182993347 251 HUTERSFIELD RD PRATTSVILLE NY 12468 CHARLES GOCKEL President & CEO 40.00 0.00 X X 19500 0 0 YVONNE SHAFER Director 40.00 0.00 X 13003 0 0 DARRELL MILLER Director 2.00 0.00 X 0 0 0 THOMAS LUTZ Director 2.00 0.00 X 0 0 0 JAMES SIGOUNTOS Director 2.00 0.00 X 0 0 0 DEWITT OLMSTEAD Director 2.00 0.00 X 0 0 0 STEVE HOLLENBECK Director 2.00 0.00 X 0 0 0 CHRISTOPHER YOUNT Vice Chairman 2.00 0.00 X 0 0 0 TOM MALINOWSKI Chairman 2.00 0.00 X X 0 0 0 TRACY GOCKEL Director 2.00 0.00 X 0 0 0 INNES KASANOF Treasurer 2.00 0.00 X X 0 0 0 32503 0 false false false NONE 0 23430 494794 518224 PROGRAM FARM SALES 75686 75686 PROGRAM FEES 20576 20576 RETREATS 84120 84120 180382 38 38 0 0 0 0 0 0 0 AIRBNB 564 564 IN-KIND DONATIONS 18233 18233 MISC. 5486 5486 24283 722927 204101 564 38 X 0 0 0 0 0 0 112794 101515 11279 0 0 10572 9515 1057 0 0 10320 8336 1984 0 0 0 0 4897 4897 0 0 0 0 0 0 0 2937 2937 0 57066 42799 14267 49047 41690 7357 UTILITIES 60076 60076 COST OF GOODS SOLD 49852 49630 222 VEHICLE MAINTENANCE 28911 28911 MAINTENANCE & REPAIRS 25811 25811 64449 57792 6657 476732 430972 45760 0 210636 125393 0 0 0 0 0 0 0 0 1792083 929042 433645 863041 0 0 0 0 0 644281 988434 823 3596 155000 23430 61058 24253 219654 X 595628 743629 24400 25151 620028 768780 644281 988434 X 246195 -97443 X true X false true false X 203959 184135 121692 267821 518224 1295831 0 0 203959 184135 121692 267821 518224 1295831 9192 1286639 13 3 12 25 38 91 0 22243 4334 6039 6396 5486 44498 1340420 1069066 0.95990 0.94870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29159 29159 1276927 657334 619593 159648 4329 155319 286439 228417 58022 39910 38962 948 863041 AGENCY FUNDS 61058 61058 X 722927 722927 722927 476732 476732 476732 Part X : FIN48 Footnote The Center is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).The Center reviews the components of revenues, gains, and other support and analyzes whether the position that the Center takes with regard to a particular item of income would meet the definition of an uncertain tax position.The Center files information returns in the U.S. federal and state jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years. Form 990, Part VI, Line 11b: Form 990 Review Process IT IS HUNTERSFIELD CHRISTIAN TRAINING CENTER'S ("THE CENTER") POLICY THAT THE CENTER'S BOARD OF DIRECTORS REVIEW THE IRS FORM 990 THAT IS FILED ON THE CENTER'S BEHALF WITHIN 7 DAYS OF IT BEING FILED WITH THE IRS.A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED.THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH DIRECTOR'S EMAIL ADDRESS, Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts DIRECTORS, OFFICERS AND KEY BOARD DESIGNATED EMPLOYEES ARE REQUIRED TO SIGN A CODE OF CODUCT AND CONFLICT OF INTEREST CERTIFICATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available IT IS THE POLICY OF HUNTERSFIELD CHRISTIAN TRAINING CENTER("THE CENTER") TO FULLY COMPLY WITH THE FEDERAL, AND STATE PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO IRS FORM 990, THE GOVERNING DOCUMENTS (ARTICLE OF INCORPORATON, BYLAWS, AND CONSTITUTION) AND CONFLICT OF INTEREST POLICY OF THE CENTER. THE CENTER WILL FULFILL AL REQUESTS FOR THE FORMS MADE IN WRITTING OR IN PERSON, WITHOUT CHARGE, OTHER THAN A REASONABLE FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $6157; Column (B) - Program Services = $6157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CHURCH EXPENSE: Column (A) - Total = $6429; Column (B) - Program Services = $6429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DISCOVER LIFE PROGRAM: Column (A) - Total = $9889; Column (B) - Program Services = $9889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ELIMINATIONS: Column (A) - Total = $-10301; Column (B) - Program Services = $-10301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT MAINTENANCE: Column (A) - Total = $22200; Column (B) - Program Services = $22200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HONORARIUM & TRAVEL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSE AND PERMITS: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC EXPENSE: Column (A) - Total = $5951; Column (B) - Program Services = $119; Column (C) - Management & General = $5832; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISSIONS: Column (A) - Total = $12186; Column (B) - Program Services = $12186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPERT TAX: Column (A) - Total = $9392; Column (B) - Program Services = $8567; Column (C) - Management & General = $825; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $2386; Column (B) - Program Services = $2386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases SEPARATION OF PRATTSVILLE COMMUNITY CHURCH = -$97443