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CAMP ANDERSON INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CAMP ANDERSON INC (EIN 35-2490766)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-01-29
IRS object ID
202520299349301592
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-01-29T17:34:00+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1245 Riverside Avenue Suite 410AddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352490766EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Camp Anderson INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone3525427942PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1132AddressLine1Txt
CityOLD TOWNCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32680ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG ANDERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3525427942PhoneNum
Signature2025-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACKIE TEICHERTPreparerPersonNm
PTINP01391193PTIN
Phone9042969333PhoneNum
Preparation2025-01-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUG ANDERSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1132AddressLine1Txt
CityOLD TOWNCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32680ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$712,136GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPANDERSON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO BUILD A CHRISTIAN YOUTH CAMP MINISTRY IN WHICH THOUSANDS OF YOUNG PEOPLE WILL COME TO A SAVING KNOWLEDGE OF JESUS CHRIST, THAT WILL MAKE A DIFFERENCE IN OUR COMMUNITY AND OUR NATION.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$374,018PYContributionsGrantsAmt
CY Contributions Grants$316,673CYContributionsGrantsAmt
CY Program Service Revenue$347,915CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,787PYOtherRevenueAmt
CY Other Revenue$42,343CYOtherRevenueAmt
PY Total Revenue$376,805PYTotalRevenueAmt
CY Total Revenue$706,931CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$8,384CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$425,499PYOtherExpensesAmt
CY Other Expenses$571,438CYOtherExpensesAmt
PY Total Expenses$425,499PYTotalExpensesAmt
CY Total Expenses$579,822CYTotalExpensesAmt
PY Revenues Less Expenses-$48,694PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,109CYRevenuesLessExpensesAmt
Total Assets BOY$1,775,659TotalAssetsBOYAmt
Total Assets EOY$1,893,160TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,775,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,893,160NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD A CHRISTIAN YOUTH CAMP MINISTRY IN WHICH THOUSANDS OF YOUNG PEOPLE WILL COME TO A SAVING KNOWLEDGE OF JESUS CHRIST, THAT WILL MAKE A DIFFERENCE IN OUR COMMUNITY AND NATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$458,281ExpenseAmt
Grant$0GrantAmt
Revenue$347,915RevenueAmt
DescLEASE FACILITIES CAPABLE OF PROVIDING A SAFE AND ADEQUATE CAMPING EXPERIENCE FOR THE SPIRITUAL GUIDANCE OF YOUNG PEOPLE AND ADULTS.Desc
Total Program Service Expenses$458,281TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUZAN CARNRIGHTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3525427942PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1536 NE 168TH AVENUEAddressLine1Txt
CityOLD TOWNCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32680ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CINDY A SIMPSON
TREASURER / DIRECTOR1.02.0Yes (X)Yes (X)$0$0$0
JOE H ANDERSON III
DIRECTOR1.02.0Yes (X)Yes (X)$0$0$0
MARION D ANDERSON
PRESIDENT / DIRECTOR1.02.0Yes (X)Yes (X)$0$0$0
SKIPPER JONES
VICE PRESIDENT/SECRETARY1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$264,958RelatedOrganizationsAmt
All Other Contributions$51,715AllOtherContributionsAmt
Total Contributions$316,673TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMP FEESDesc
Business624100BusinessCd
Total Revenue Column$347,915TotalRevenueColumnAmt
Related Or Exempt Func Income$347,915RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$347,915TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$28,875RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$28,875RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,875TotalRevenueColumnAmt
Exclusion$28,875ExclusionAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$18,673GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,205CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,468TotalRevenueColumnAmt
Exclusion$13,468ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$706,931TotalRevenueColumnAmt
Related Or Exempt Func Income$347,915RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,343ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,788TotalAmt
Program Services$7,788ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$596TotalAmt
Program Services$596ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,250TotalAmt
Program Services$13,688ProgramServicesAmt
Management And General$4,562ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$164,521TotalAmt
Program Services$123,391ProgramServicesAmt
Management And General$41,130ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,450TotalAmt
Program Services$34,088ProgramServicesAmt
Management And General$11,362ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,229TotalAmt
Program Services$16,671ProgramServicesAmt
Management And General$5,558ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,448TotalAmt
Program Services$37,086ProgramServicesAmt
Management And General$12,362ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$517TotalAmt
Program Services$388ProgramServicesAmt
Management And General$129ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,757TotalAmt
Program Services$1,318ProgramServicesAmt
Management And General$439ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,556TotalAmt
Program Services$64,167ProgramServicesAmt
Management And General$21,389ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,682TotalAmt
Program Services$18,511ProgramServicesAmt
Management And General$6,171ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAMP SUPPLIES$85,273$85,273
REPAIRS AND MAINTENANCE$64,570$48,428$16,142
DUES, FEES AND SUBSCRIPTIONS$9,171$6,878$2,293
MISCELLANEOUS EXPENSES$14$10$4

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$579,822TotalAmt
Program Services$458,281ProgramServicesAmt
Management And General$121,541ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,147BOYAmt
EOY$217,882EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,396,964LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$721,686LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,723,512BOYAmt
EOY$1,675,278EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,775,659BOYAmt
EOY$1,893,160EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,775,659BOYAmt
EOY$1,893,160EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,775,659BOYAmt
EOY$1,893,160EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,775,659BOYAmt
EOY$1,893,160EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$127,109ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$9,608PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,818CurrentTaxYearMinus1YearAmt
Current Tax Year$316,673CurrentTaxYearAmt
Total$862,541TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,200CurrentTaxYearMinus1YearAmt
Current Tax Year$347,915CurrentTaxYearAmt
Total$537,258TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,018CurrentTaxYearMinus1YearAmt
Current Tax Year$664,588CurrentTaxYearAmt
Total$1,399,799TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,409CurrentTaxYearMinus1YearAmt
Current Tax Year$264,958CurrentTaxYearAmt
Total$580,269TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,072CurrentTaxYearMinus1YearAmt
Current Tax Year$84,233CurrentTaxYearAmt
Total$125,305TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,481CurrentTaxYearMinus1YearAmt
Current Tax Year$349,191CurrentTaxYearAmt
Total$705,574TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$694,225PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$28,875CurrentTaxYearAmt
Total$28,875TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$28,875CurrentTaxYearAmt
Total$28,875TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,719CurrentTaxYearMinus1YearAmt
Current Tax Year$18,673CurrentTaxYearAmt
Total$23,392TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,737CurrentTaxYearMinus1YearAmt
Current Tax Year$712,136CurrentTaxYearAmt
Total$1,452,066TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.4781PublicSupportCY509Pct
Public Support PY5090.5283PublicSupportPY509Pct
Investment Income CY0.02InvestmentIncomeCYPct
Investment Income PY0.0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - COFFEE SHOP INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 4719.0, COLUMN E - 18673.0, COLUMN F - 23392.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$792OtherCostOrOtherBasisAmt
Book Value$792BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,130,014OtherCostOrOtherBasisAmt
Depreciation$461,885DepreciationAmt
Book Value$1,668,129BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,184OtherCostOrOtherBasisAmt
Depreciation$4,184DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$246,816OtherCostOrOtherBasisAmt
Depreciation$243,274DepreciationAmt
Book Value$3,542BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,158OtherCostOrOtherBasisAmt
Depreciation$12,343DepreciationAmt
Book Value$2,815BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,675,278TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsJOE H. ANDERSON, III, MARION D. ANDERSON, AND CINDY A. SIMPSON - Family relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersMembership is completely voluntary and is open to all persons over the age of eighteen years who have made donations which have been accepted by the Corporation.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyAt the annual membership meeting, the members shall elect directors to hold office until the next succeeding annual meeting or until their successors have been elected and qualified.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersAt a membership meeting called expressly for that purpose, any director or the entire Board of Directors may be removed, with or without cause, by a vote of the of the members then entitled to vote at an election of directors.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyAN INDEPENDENT ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO BOARD MEMBERS FOR REVIEW. ALL QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY.
Form 990, Part VI, Line 12c Conflict of interest policyTHE ORGANIZATION HAS IN PLACE A CONFLICT OF INTEREST POLICY COVERING ALL STAFF, DIRECTORS AND OFFICERS THAT IT MONITORS THROUGH PERIODIC REVIEWS BY THE BOARD OF DIRECTORS. SHOULD A CONFLICT BE DISCLOSED, IT IS ADDRESSED BY THE BOARD, AS APPROPRIATE.
Form 990, Part VI, Line 19 Required documents available to the publicGOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, Line 11g Other FeesCONTRACT LABOR - Total Expense: 164521, Program Service Expense: 123391, Management and General Expenses: 41130, Fundraising Expenses: ;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ANDERSON FAMILY CHARITABLE FOUNDATION
PO BOX 38OLD TOWNFL32680262409879GRANTMAKINGFL501(c)(3)PFNAYes (true)
THE JOE H ANDERSON JR FOUNDATION
PO BOX 1829LAKE CITYFL32056471623854GRANTMAKINGFL501(c)(3)PFNAYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxt
THE DIMMIT LANDHOLDINGS LLC
PO BOX 1829LAKE CITYFL32056455206975INVESTMENTSFLNAN/A
STRICKLAND FIELD LLC
PO BOX 1829LAKE CITYFL32056301146221INVESTMENTSFLNAN/A
JUNCTION CITY MINING COMPANY LLC
PO Box 1829Lake CityFL32056582516991CRUSHED STONE MANUFACTURING & RETAILFLNAN/A
A MINING GROUP II LLC
PO Box 1829Lake CityFL32056822886796SAND MINE OPERATIONSFLNAN/A
SUMTER LAND LLC
PO Box 1829Lake CityFL32056204729991REAL ESTATEFLNAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
JOE H ANDERSON JR & SONS INC
PO BOX 1829LAKE CITYFL32056593405119EQUIPMENT RENTALFLNAS CorporationYes (true)
ANDEL INC
PO BOX 1829LAKE CITYFL32056510378727ROAD CONSTRUCTIONFLNAS CorporationYes (true)
ANDERSON COLUMBIA CO INC
PO BOX 1829LAKE CITYFL32056592871935ROAD CONSTRUCTIONFLNAS CorporationYes (true)
Anderson Mining Corporation
PO Box 1829Lake CityFL32056592017096Real EstateFLNAC CorporationYes (true)
Land Leasing of South Georgia Inc
PO Box 1829Lake CityFL32056592543549Real EstateFLNAC CorporationYes (true)
Midland Airport Property Inc
PO Box 1829Lake CityFL32056592756506Real EstateFLNAC CorporationYes (true)
Panhandle Land & Timber Co Inc
PO Box 1829Lake CityFL32056593198100Real EstateFLNAC CorporationYes (true)
Switzerland Airport Property Inc
PO Box 1829Lake CityFL32056592756617Real EstateFLNAC CorporationYes (true)
West Switzerland Property Inc
PO Box 1829Lake CityFL32056592756626Real EstateFLNAC CorporationYes (true)
Clay Constructions & Thermal System
PO Box 1829Lake CityFL32056593399221INACTIVEFLNAC CorporationYes (true)
Asphalt Technologies Inc
PO Box 1829Lake CityFL32056593361372Real EstateFLNAC CorporationYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE JOE H ANDERSON JR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$249,800InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt