CATHOLIC CAMP AND CONFERENCE MINISTRIES OF ALASKA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CAMP AND CONFERENCE MINISTRIES OF ALASKA INC (EIN 45-5486352)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349309900
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T11:35:52-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920043874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS HEAD & GREISEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 WEST BENSON BLVD 400 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995033683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455486352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CAMP & CONFERENCE MINISTRIES | BusinessNameLine1Txt |
| Business Name Line2 | OF ALASKA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 9072322066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7180 EAST TWIN LAKES DRIVE | AddressLine1Txt |
| City | WASILLA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUDY POGLITSH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9072322066 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUDY | PersonFirstNm |
| Person Last | POGLITSH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CINDY L HULQUIST CPA | PreparerPersonNm |
| PTIN | P00166182 | PTIN |
| Phone | 9072721571 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUDY POGLITSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7180 EAST TWIN LAKES DRIVE | AddressLine1Txt |
| City | WASILLA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $271,275 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STTHERESEAK.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A CATHOLIC SUMMER CAMP AND TO PROVIDE CAMP AND CONFERENCE FACILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $555,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $219,313 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $171,276 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,047 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,679 | PYInvestmentIncomeAmt |
| CY Investment Income | $130 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,360 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,823 | CYOtherRevenueAmt |
| PY Total Revenue | $727,048 | PYTotalRevenueAmt |
| CY Total Revenue | $234,667 | 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 | $82,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,525 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $146,020 | PYOtherExpensesAmt |
| CY Other Expenses | $109,371 | CYOtherExpensesAmt |
| PY Total Expenses | $228,126 | PYTotalExpensesAmt |
| CY Total Expenses | $161,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $498,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $72,771 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,408,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,450,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $181,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $149,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,227,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,300,595 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 1. TO OPERATE ST. THERESE'S CATHOLIC SUMMER CAMP WHICH INVITES YOUTH TO ENCOUNTER CHRIST IN ALL CREATION, TO EXPERIENCE A FUN AND VIBRANT CATHOLIC COMMUNITY, AND TO BE CHALLENGED TO KNOW, LOVE AND SERVE GOD AND NEIGHBOR.2. TO OPERATE A CAMP AND CONFERENCE FACILITY WHICH SUPPORTS OTHER CHRISTIAN MINISTRIES AND SECULAR COMMUNITY GROUPS WHOSE MISSIONS ARE COMPATIBLE WITH CATHOLIC VALUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $70,784 | ExpenseAmt |
| Revenue | $3,973 | RevenueAmt |
| Desc | CATHOLIC SUMMER CAMP PROGRAM: ST. THERESE'S CAMP PROVIDES A RESIDENTIAL SUMMER CAMP PROGRAM. CAMP HELPERS ENJOY A BALANCED PROGRAM OF SERVICE, FUN, AND DISCIPLESHIP. IN 2020, ALL CAMP WEEKS WERE CANCELED DUE TO COVID-19 SHUTDOWNS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,784 | ExpenseAmt |
| Revenue | $23,176 | RevenueAmt |
| Desc | RETREAT CENTER: THE CAMP PROVIDES YEAR ROUND FACILITIES FOR YOUTH GROUPS, MEN'S GROUPS, WOMEN'S GROUPS, FAMILY MINISTRY AND COMMUNITY ORGANIZATIONS. IN 2020, THE RETREAT CENTER WAS COMPLETELY CLOSED DUE TO COVID-19 SHUTDOWNS FROM MARCH TO JULY, AND ONLY MINIMALLY OPEN FOR THE REST OF THE YEAR. THE RETREAT FACILITY HOSTED 17 DAY USE GROUPS (296 USER DAYS), 3 GROUPS HOLDING WEEKLY OR MONTHLY MEETINGS (795 USER DAYS), AND 21 FAMILIES OR GROUPS HOLDING OVERNIGHT EVENTS (558 USER DAYS).CATHOLIC RETREAT PROGRAMS: IN 2020, THE GLORY BOUND PROGRAM PROVIDED MID-WINTER THREE-DAY RETREAT EXPERIENCES FOR 36 MIDDLE SCHOOL YOUTH, 26 HIGH SCHOOL YOUTH, AND 13 CAMP HELPERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $141,568 | 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 | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9072322066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7180 EAST TWIN LAKES DRIVE | AddressLine1Txt |
| City | WASILLA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99654 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MAC CAREY | ||||||
| PRESIDENT, RESIGNED SEPTEMBER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE WOLSKI | ||||||
| VICE PRESIDENT, PRESIDENT AS OF SEPTEMBER | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE PEPE-PHELPS | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF BOUTON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIO BIRD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KC HOSTETLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KRUCHOWSKI | ||||||
| DIRECTOR, PREVIOUS VP | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MCMORROW JR | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| CINDY MONNIN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RICHARD OWENS | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| MIKE RZESZUT | ||||||
| DIRECTOR, PREVIOUS TREASUR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JIM SEELEY | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| SALLY SEELEY | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| YVETTE TOUSIGNANT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOEL DAVIDSON | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ALLISON ENGELBERT | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| PAIGE MENDOZA | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RUDY POGLITSH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $37,828 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $37,828 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $48,048 | FundraisingAmt |
| All Other Contributions | $171,265 | AllOtherContributionsAmt |
| Noncash Contributions | $34,711 | NoncashContributionsAmt |
| Total Contributions | $219,313 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RETREATS/RENTALS | 611710 | $22,125 | $22,125 |
| CAMP REGISTRATION | 611710 | $2,922 | $2,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,047 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130 | TotalRevenueColumnAmt |
| Exclusion | $130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,175 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,048 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,100 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,925 | TotalRevenueColumnAmt |
| Exclusion | -$11,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,503 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $508 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $995 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,107 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,107 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,795 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,828 | TotalAmt |
| Program Services | $37,828 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,385 | TotalAmt |
| Program Services | $10,385 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,312 | TotalAmt |
| Program Services | $4,312 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,825 | TotalAmt |
| Management And General | $10,825 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Fundraising | $20 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056 | TotalAmt |
| Program Services | $652 | ProgramServicesAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
| Fundraising | $293 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877 | TotalAmt |
| Program Services | $1,562 | ProgramServicesAmt |
| Management And General | $315 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018 | TotalAmt |
| Program Services | $1,018 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,137 | TotalAmt |
| Program Services | $14,137 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,013 | TotalAmt |
| Program Services | $8,013 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,687 | TotalAmt |
| Program Services | $32,687 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,401 | TotalAmt |
| Program Services | $13,871 | ProgramServicesAmt |
| Management And General | $3,530 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $7,828 | $7,828 | |
| FURNISHINGS AND SUPPLIE | $6,975 | $6,235 | $740 |
| BANK AND CREDIT CARD FE | $3,189 | $3,189 | |
| STAFF T-SHIRTS AND MISC | $1,350 | $1,350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,995 | TotalAmt |
| Program Services | $1,690 | ProgramServicesAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,896 | TotalAmt |
| Program Services | $141,568 | ProgramServicesAmt |
| Management And General | $20,015 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,320 | BOYAmt |
| EOY | $242,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,376,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $169,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,675 | BOYAmt |
| EOY | $1,207,458 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,995 | BOYAmt |
| EOY | $1,450,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171 | BOYAmt |
| EOY | $681 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,129 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,171 | BOYAmt |
| EOY | $149,810 | 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 | $1,203,508 | BOYAmt |
| EOY | $1,202,026 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,316 | BOYAmt |
| EOY | $98,569 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,824 | BOYAmt |
| EOY | $1,300,595 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,995 | BOYAmt |
| EOY | $1,450,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $72,771 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $141,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $555,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,701 | CurrentTaxYearAmt |
| Total | $1,147,168 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,550 | CurrentTaxYearAmt |
| Total | $620,250 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,251 | CurrentTaxYearAmt |
| Total | $1,767,418 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,527 | CurrentTaxYearAmt |
| Total | $680,266 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,328 | CurrentTaxYearMinus1YearAmt |
| Total | $45,065 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,527 | CurrentTaxYearAmt |
| Total | $725,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,042,087 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130 | CurrentTaxYearAmt |
| Total | $461 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130 | CurrentTaxYearAmt |
| Total | $461 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,107 | CurrentTaxYearAmt |
| Total | $5,994 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,488 | CurrentTaxYearAmt |
| Total | $1,773,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,000 | OtherCostOrOtherBasisAmt |
| Book Value | $710,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $297,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,487 | DepreciationAmt |
| Book Value | $231,493 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,627 | DepreciationAmt |
| Book Value | $255,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,828 | DepreciationAmt |
| Book Value | $9,051 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $118 | DepreciationAmt |
| Book Value | $1,458 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,207,458 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $72,223 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,048 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,175 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,132 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $32,968 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,223 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,048 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,175 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,132 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,968 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,925 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 68 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,330 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,533 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CERTIFICATES | 32 | $16,158 | FMV |
| Yes (X) | FOOD AND BEVERAGE | 9 | $995 | FMV |
| Yes (X) | JEWELRY | 10 | $555 | FMV |
| Yes (X) | MISCELLANEOUS | 2 | $140 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SALLY SEELEY AND JIM SEELEY ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO INCLUDE: EVERY MEMBER, DIRECTOR, OFFICER, EMPLOYEE, VOLUNTEER, OR ANY OTHER PERSON WHO WISHES TO ACT ON BEHALF OF THE CORPORATION MUST SIGN AN ACKNOWLEDGEMENT AND ASSENT TO THE CORPORATION'S RELIGIOUS PURPOSE, EMBODIED IN THE STATEMENT OF FAITH. ADDITIONALLY, THE BOARD OF DIRECTORS SHALL REVIEW AND ADOPT A WRITTEN CODE OF CHRISTIAN CONDUCT IN ACCORDANCE WITH THE MISSION STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED AND A COPY OF THE FORM 990 IS PROVIDED TO ALL OF THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD ANNUALLY. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE ALL DISCLOSURES ARE MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |