CENTER FOR CHRISTIAN GROWTH INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CHRISTIAN GROWTH INC (EIN 75-1671920)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-21
- IRS object ID
- 202042959349300744
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-21T12:44:37-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Texan Trail STE 125 | AddressLine1Txt |
| City | Grapevine | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751671920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Christian Growth | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8306204263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2549 Highway 46 W | AddressLine1Txt |
| City | New Braunfels | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leighton Cole Adams | PersonNm |
| Person Title | Sr. Dir. of Finance & Admin. | PersonTitleTxt |
| Phone | 8306204263 | PhoneNum |
| Signature | 2020-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 8173286510 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-21 | IPDt |
| IP Tm | 13:44:29 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F22D40F4A9203D08FF239496A7255FCFF7BCF0A6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 910FE0BAD7C940D8C9A5CAD0625FBFA82DF9A252 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T Bar M Camps and Retreats | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | W Dudley Callison | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2549 Highway 46 W | AddressLine1Txt |
| City | New Braunfels | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,812,720 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | tbarmcamps.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Present Jesus Christ, teach His ways, and represent Him through camp and retreat experiences. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 728 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $543,283 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$506,647 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,042,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $937,973 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,476,571 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,802,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,616 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $712,792 | PYOtherRevenueAmt |
| CY Other Revenue | $248,995 | CYOtherRevenueAmt |
| PY Total Revenue | $10,256,496 | PYTotalRevenueAmt |
| CY Total Revenue | $10,083,855 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $68,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $59,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,024,211 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,139,739 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,394 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,918,959 | PYOtherExpensesAmt |
| CY Other Expenses | $4,993,020 | CYOtherExpensesAmt |
| PY Total Expenses | $10,011,670 | PYTotalExpensesAmt |
| CY Total Expenses | $10,191,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $244,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$107,904 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,828,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,517,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,802,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,599,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,026,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,918,156 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of T Bar M Camps is to present Jesus Christ, teach His ways, and represent Him through an exciting, enthusiastic, and encouraging camp and retreat experience. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,034,908 | ExpenseAmt |
| Grant | $59,000 | GrantAmt |
| Revenue | $5,352,117 | RevenueAmt |
| Desc | T Bar M Camps are faith-based Christian-focused sports & adventure camps that conduct four different types of weekly camps over 11 summer weeks. Bible study and other practical life-skill programs, materials and experiences are provided before, during and after camp for purposes of camper growth and development - spiritually, emotionally, physically and relationally. The four primary camps include two overnight camps and two day camps. Overnight camps include Camp Travis, teen-age camp (ages 13-17) and Sports Camp (ages 7-12). Day Camps include New Braunfels Day Camp (ages 6-10) and our Discover252 camp, a mobile camp that travels to different weekly cities (ages 6-10).In 2019, nearly 9,000 campers attended one of the T Bar M Camps. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,743,957 | ExpenseAmt |
| Revenue | $3,152,118 | RevenueAmt |
| Desc | T Bar M Groups & Retreats offers a year-round hospitality platform for purpose of organizational retreats. Our retreat and conference center can accommodate a range of guest from school youth to adults. Additionally, we offer an educational and leadership development program designed for all types of organizations looking to build teams, through initiative games, and both high and low ropes activities. Organizations include, but are not limited to, churches, companies, schools, youth groups, nonprofits, hospitals, and associations for the purpose of doing off-site retreats and programs. Over 320 organizations involving thousands of guests utilized T Bar M Retreats for their organizational growth and development. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,778,865 | 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 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | 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 | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 728 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leighton Cole Adams | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8306204263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2549 Highway 46 W | AddressLine1Txt |
| City | New Braunfels | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| W Dudley Callison | ||||||
| CEO/President | 40.00 | Yes (X) | Yes (X) | $71,962 | $0 | $78,288 |
| Leighton Cole Adams | ||||||
| Sr. Dir. of Fin. & Admin. | 40.00 | Yes (X) | $86,516 | $0 | $21,428 | |
| Paul Marsh | ||||||
| Board Chair | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Darrell Taylor | ||||||
| Board Treasurer/Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carrie Catalani | ||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Melissa Morris | ||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |
| John Macdonald | ||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Lee Dunn | ||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Ed Moore | ||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Jack Turpin | ||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Scott Turpin | ||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Rachel Shelton | ||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,478 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,716 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D and S GCTX LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 Landa St 105 | AddressLine1Txt |
| City | New Braunfels | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Building Renovation | ServicesDesc |
| Compensation | $203,784 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $937,973 | AllOtherContributionsAmt |
| Total Contributions | $937,973 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Camp Program Fees | 561000 | $6,325,711 | $6,325,711 | |
| Retreat Fees | 721110 | $2,477,187 | $1,934,025 | $543,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,802,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,689 | TotalRevenueColumnAmt |
| Exclusion | $70,689 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,426,033 | SecuritiesAmt |
| Other | $8,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,410,733 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,300 | SecuritiesAmt |
| Other | $8,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,300 | TotalRevenueColumnAmt |
| Exclusion | $23,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $562,631 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $318,132 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,499 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,496 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $121 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,496 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,083,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,504,235 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $543,283 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98,364 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,000 | TotalAmt |
| Program Services | $59,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,489 | TotalAmt |
| Program Services | $114,148 | ProgramServicesAmt |
| Management And General | $101,903 | ManagementAndGeneralAmt |
| Fundraising | $42,438 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,311 | TotalAmt |
| Program Services | $2,801 | ProgramServicesAmt |
| Management And General | $53,510 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,118,046 | TotalAmt |
| Program Services | $3,195,455 | ProgramServicesAmt |
| Management And General | $908,632 | ManagementAndGeneralAmt |
| Fundraising | $13,959 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,903 | TotalAmt |
| Program Services | $28,142 | ProgramServicesAmt |
| Management And General | $18,761 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,100 | TotalAmt |
| Program Services | $217,644 | ProgramServicesAmt |
| Management And General | $128,685 | ManagementAndGeneralAmt |
| Fundraising | $5,771 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,890 | TotalAmt |
| Program Services | $185,298 | ProgramServicesAmt |
| Management And General | $116,462 | ManagementAndGeneralAmt |
| Fundraising | $6,130 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,395 | TotalAmt |
| Management And General | $36,395 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,849 | TotalAmt |
| Management And General | $29,252 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,592 | TotalAmt |
| Management And General | $7,592 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,046 | TotalAmt |
| Program Services | $43,046 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,048 | TotalAmt |
| Management And General | $220,048 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,024 | TotalAmt |
| Program Services | $240,185 | ProgramServicesAmt |
| Management And General | $240,419 | ManagementAndGeneralAmt |
| Fundraising | $18,420 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,001 | TotalAmt |
| Management And General | $115,831 | ManagementAndGeneralAmt |
| Fundraising | $1,170 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,080 | TotalAmt |
| Program Services | $885,830 | ProgramServicesAmt |
| Management And General | $140,250 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,249 | TotalAmt |
| Program Services | $47,767 | ProgramServicesAmt |
| Fundraising | $482 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,547 | TotalAmt |
| Program Services | $263,965 | ProgramServicesAmt |
| Management And General | $46,582 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,543 | TotalAmt |
| Program Services | $710,212 | ProgramServicesAmt |
| Management And General | $125,331 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,577 | TotalAmt |
| Program Services | $155,759 | ProgramServicesAmt |
| Management And General | $24,818 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Food and Supplies | Desc |
| Total | $1,617,822 | TotalAmt |
| Program Services | $1,610,800 | ProgramServicesAmt |
| Management And General | $7,022 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,247 | TotalAmt |
| Program Services | $18,813 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $2,427 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,191,759 | TotalAmt |
| Program Services | $7,778,865 | ProgramServicesAmt |
| Management And General | $2,321,500 | ManagementAndGeneralAmt |
| Fundraising | $91,394 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,176 | BOYAmt |
| EOY | $253,581 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,827 | BOYAmt |
| EOY | $10,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,041 | BOYAmt |
| EOY | $92,833 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,279 | BOYAmt |
| EOY | $90,778 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,057 | BOYAmt |
| EOY | $179,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,954,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,216,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,088,880 | BOYAmt |
| EOY | $13,737,461 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,630 | BOYAmt |
| EOY | $1,153,002 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,828,890 | BOYAmt |
| EOY | $15,517,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,086 | BOYAmt |
| EOY | $140,382 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,343 | BOYAmt |
| EOY | $867,825 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,640,000 | BOYAmt |
| EOY | $7,380,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,401 | BOYAmt |
| EOY | $211,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,802,830 | BOYAmt |
| EOY | $8,599,754 | 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 | $6,925,276 | BOYAmt |
| EOY | $6,806,312 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,784 | BOYAmt |
| EOY | $111,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,026,060 | BOYAmt |
| EOY | $6,918,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,828,890 | BOYAmt |
| EOY | $15,517,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$107,904 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $975,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $851,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $937,973 | CurrentTaxYearAmt |
| Total | $4,315,943 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,935,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,614,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,475,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,344,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,011,730 | CurrentTaxYearAmt |
| Total | $40,381,371 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,910,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,466,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,983,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,387,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,949,703 | CurrentTaxYearAmt |
| Total | $44,697,314 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $654,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,869 | CurrentTaxYearAmt |
| Total | $1,701,944 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $654,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,869 | CurrentTaxYearAmt |
| Total | $1,701,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,995,370 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,689 | CurrentTaxYearAmt |
| Total | $350,938 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,689 | CurrentTaxYearAmt |
| Total | $350,938 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,496 | CurrentTaxYearAmt |
| Total | $314,797 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,015,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,571,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,052,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,698,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,024,888 | CurrentTaxYearAmt |
| Total | $45,363,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06740 | 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 | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Reimbursement revenue - 2015 Amount: $ -870. Miscellaneous - 2016 Amount: $ 11,676. 2017 Amount: $ 12,428. 2018 Amount: $ 287,067. 2019 Amount: $ 4,496. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,830 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,420 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,131 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,301 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,830 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,544 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,787 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $200 | AdministrativeExpensesAmt |
| End Year Balance | $28,131 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,611 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,933 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,544 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,754 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,143 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,611 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $2,926,053 | OtherCostOrOtherBasisAmt |
| Book Value | $2,926,053 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $279,528 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $16,097,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,160,813 | DepreciationAmt |
| Book Value | $10,216,508 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,523,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,934,541 | DepreciationAmt |
| Book Value | $588,545 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,208 | DepreciationAmt |
| Book Value | $6,355 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,737,461 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,394,395 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $318,132 | OtherRevenueAmt |
| Revenue Not Reported | $318,132 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,076,263 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,592 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,592 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,083,855 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,502,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $318,132 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $318,132 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,184,167 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,592 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,592 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,191,759 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The organization's endowment funds are intended to provide scholarships for campers. Part V, Line 3a(i) There are endowment funds that are held and administered by Dallas Seminary Foundation, an unrelated organization. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold 318,132. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 318,132. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South America | 0 | 0 | Program Services | Mission trip - operate day camps for Vacation Bible School, lead church services, door to door evangelism | $21,173 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Provide training on operating church camps and mission trip | $4,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $26,154 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $26,154 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Camp Coach Scholarships | 103 | $51,500 |
| Educational Grants for Students | 3 | $7,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Scholarship and education grant recipients are selected by an independent committee based on criteria including involvement with the camp, academic performance, minimum classroom hours, etc. The grants/scholarships are monitored and renewable based on grades, classroom hours, and camp involvement. The independent committee reviews applications and supporting documentation before renewing any grants/scholarship. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W Dudley Callison | PersonNm |
| Title | CEO/President | TitleTxt |
| Base Compensation Filing Org | $71,962 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,713 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $74,726 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,401 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. The CEO/President met the qualifications for and received a ministerial housing allowance during the tax year. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hexagon Partners Ltd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | Entity more than 35% owned by Lee Dunn, Trustee | RelationshipWithOrgTxt |
| Loan Purpose | Purchase conference center and resort located adjacent to the Camp | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $8,500,000 | OriginalPrincipalAmt |
| Balance Due | $7,380,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $7,380,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Hexagon Partners Ltd | |||
| Entity more than 35% owned by Lee Dunn, Trustee | $260,000 | Principal payments on loan reported on Schedule L, Pt. II | 0 |
| Jennifer Adams | |||
| Family member of Director of Finance and Admin. | $21,720 | Salaries and wages | 0 |
| Laura Callison | |||
| Family member of President | $27,433 | Salaries and wages | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Trustees Jack Turpin and Scott Turpin have a business relationship. |
| Form 990, Part VI, Section A, line 8b | Center for Christian Growth does not have any committees with authority to act on behalf of the governing body. Instead, authority rests on the governing body itself while advisory committees make recommendations to the governing body. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm. The President and the Senior Director of Finance and Administration review in detail and approve the 990, which is then sent to the Audit Committee for approval. The board of trustees is then provided with a complete copy of the 990 before it is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Trustees and officers are required to annually disclose interests that could give rise to conflict. Monitoring for potential conflicts of interest is performed by trustees in board meetings and by the CEO/President and officers in day-to-day operations. If a transaction with a potential conflict is identified, the conflict of interest is communicated to the appropriate supervisor(s) and/or trustee. The person with a potential conflict recuses his/her self from the decision making process. During board meetings, the independent trustees of the board vote on whether the proposed transaction is in the best interests of the organization. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee reviews annually the CEO/President's compensation as well as the entire organizational staff's compensation. The board of trustees approves the compensation of the CEO/President. The board of trustees approves overall organizational compensation as a part of the annual budget. The board of trustees utilizes independent compensation information from similar camps, and like-organizations (i.e., churches, schools), on a regular basis as a part of the compensation evaluation process. Deliberations and decisions are documented in the board/Committee minutes. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990 Part XII, Line 2c: | The Audit Committee and board of trustees assumes responsibility for the oversight of the audit. This process has not changed since the prior year. |