FAMILY FEST INC CHRISTIAN MINISTRY NON PROFIT ORG: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY FEST INC CHRISTIAN MINISTRY NON PROFIT ORG (EIN 41-1985709)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-04
- IRS object ID
- 201413089349301566
- Schema version
- 2013v3.1
- 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 | 2014-11-04T13:59:01-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411567493 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES ALLEN LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 HAMEL RD | AddressLine1 |
| City | HAMEL | City |
| State | MN | State |
| ZIP Code | 55340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411985709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY FEST MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 WEST 98TH STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 206 | AddressLine2 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55420 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER LARSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2014-11-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES J ALLEN | PreparerPersonNm |
| PTIN | P01239794 | PTIN |
| Phone | 7632530010 | PhoneNum |
| Preparation | 2014-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER LARSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 WEST 98TH STREET SUITE 206 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $337,533 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYFESTMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | FAMILY FEST PRESENTS A VARIETY OF FAMILY SERVICES INCLUDING FAMILY CAMPS, FAMILY MISSION TRIPS, RETREATS FOR ENGAGED AND MARRIED COUPLES, YOUTH RETREATS, YOUTH WORKER TRAINING, PASTORAL MINISTRY TRAINING, FAMILY SERVICE OPPORTUNITIES AND COOPERATIVE CHURCH PROGRAMS. OVER 1,000 FAMILIES HAVE BEEN SERVED BY OUR PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $129,691 | PYContributionsGrantsAmt |
| CY Contributions Grants | $116,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $138,187 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $167,887 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,823 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,440 | PYOtherRevenueAmt |
| CY Other Revenue | $5,361 | CYOtherRevenueAmt |
| PY Total Revenue | $294,113 | PYTotalRevenueAmt |
| CY Total Revenue | $334,006 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $89,504 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $92,215 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,037 | PYOtherExpensesAmt |
| CY Other Expenses | $207,061 | CYOtherExpensesAmt |
| PY Total Expenses | $268,541 | PYTotalExpensesAmt |
| CY Total Expenses | $299,276 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,572 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $262,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $314,860 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,366 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $261,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $296,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY FEST PRESENTS A VARIETY OF FAMILY SERVICES INCLUDING FAMILY CAMPS, FAMILY MISSION TRIPS, RETREATS FOR ENGAGED AND MARRIED COUPLES, YOUTH RETREATS, YOUTH WORKER TRAINING, PASTORAL MINISTRY TRAINING, FAMILY SERVICE OPPORTUNITIES AND COOPERATIVE CHURCH PROGRAMS. OVER 1,000 FAMILIES HAVE BEEN SERVED BY OUR PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $261,111 | ExpenseAmt |
| Revenue | $140,930 | RevenueAmt |
| Desc | FAMILY CAMPS: IN 2013 FAMILY FEST MINISTRIES OPERATED TWO FAMILY CAMPS THAT INVOLVED APPROXIMATELY 220 FAMILYS (ABOUT 1000 PARTICIPANTS) ALONG WITH NEARLY 125 VOLUNTEERS. THESE THREE AND FIVE DAY CAMPS PROVIDED FAMILIES AN OPPORTUNITY TO GROW CLOSER TOGETHER AS THEY EXPLORED AND STRENGTHENED THEIR FAITH IN GOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,991 | ExpenseAmt |
| Revenue | $13,249 | RevenueAmt |
| Desc | MARRIAGE BOOSTER RETREATS: FAMILY FEST HELD SEVERAL MARRIAGE BOOSTER AND MARRIAGE LAUNCHER RETREATS IN 2013. THE PURPOSE OF THESE DAY-LONG RETREATS IS TO STRENGHTEN MARRIAGES AND TO GET MARRIAGES OFF ON THE RIGHT FOOT. IN 2013 OVER 200 COUPLES PARTICIPATED IN ONE OF THE RETREATS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,832 | ExpenseAmt |
| Revenue | $13,008 | RevenueAmt |
| Desc | JR & SR HIGH MINISTRY PROGRAMS: FAMILY FEST OPERATED AND PARTICIPATED IN TWO CAMPS FOR JUNIOR AND SENIOR HIGH YOUTH IN 2013. THESE CAMPS INCLUDED BIBLE STUDIES, CAMPING TRIPS AND LARGE GROUP PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196 | ExpenseAmt |
| Revenue | $700 | RevenueAmt |
| Desc | ALL OTHER PORGRAMS INCLUDE FAMILY MISSION TRIPS, PASTORAL MINISTRY TRAINING, CHURCH STAFF TRAINING, FAMILY SERVICE OPPORTUNITIES AND COOPERATIVE CHURCH PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $196 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $700 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $278,130 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER LARSON | PersonNm |
| Phone | 9528810939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 WEST 98TH STREET SUITE 206 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55420 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETE LARSON | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | Yes (X) | $80,000 | $0 | $0 |
| KATY MCGRANE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MCGRANE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MORAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL HARMON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN LARSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY WHITE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WHITE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARB HARMON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GALLAGHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM GALLAGHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $116,935 | AllOtherContributionsAmt |
| Total Contributions | $116,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| WINTER WEEKEND RETREAT | $90,996 | $90,996 |
| SUMMER SPLASH | $44,772 | $44,772 |
| MARRIAGE BOOSTER RETREAT | $10,054 | $10,054 |
| MEA GETAWAY | $7,413 | $7,413 |
| SPEAKING FEES | $6,390 | $6,390 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,262 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $167,887 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,823 | TotalRevenueColumnAmt |
| Exclusion | $43,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,319 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,015 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,304 | TotalRevenueColumnAmt |
| Exclusion | $7,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $569 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,512 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,943 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,944 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $51,127 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,445 | TotalAmt |
| Program Services | $72,628 | ProgramServicesAmt |
| Management And General | $8,545 | ManagementAndGeneralAmt |
| Fundraising | $4,272 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,770 | TotalAmt |
| Program Services | $5,754 | ProgramServicesAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545 | TotalAmt |
| Management And General | $545 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,313 | TotalAmt |
| Program Services | $4,774 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,766 | TotalAmt |
| Program Services | $9,398 | ProgramServicesAmt |
| Management And General | $912 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356 | TotalAmt |
| Program Services | $2,002 | ProgramServicesAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,297 | TotalAmt |
| Program Services | $4,502 | ProgramServicesAmt |
| Management And General | $529 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186 | TotalAmt |
| Program Services | $1,186 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,702 | TotalAmt |
| Program Services | $2,382 | ProgramServicesAmt |
| Management And General | $1,180 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COGS | $154,747 | $154,747 | ||
| CAMP SCHOLARSHIPS | $10,895 | $10,895 | ||
| CONTRACT LABOR | $3,080 | $3,080 | ||
| COMPUTER SUPPLIES | $1,906 | $1,620 | $191 | $95 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,218 | TotalAmt |
| Program Services | $5,162 | ProgramServicesAmt |
| Management And General | $1,931 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,276 | TotalAmt |
| Program Services | $278,130 | ProgramServicesAmt |
| Management And General | $14,809 | ManagementAndGeneralAmt |
| Fundraising | $6,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,509 | BOYAmt |
| EOY | $82,002 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,133 | BOYAmt |
| EOY | $232,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,667 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,926 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187 | BOYAmt |
| EOY | $1 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,496 | BOYAmt |
| EOY | $314,860 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732 | BOYAmt |
| EOY | $18,366 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732 | BOYAmt |
| EOY | $18,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,764 | BOYAmt |
| EOY | $296,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,764 | BOYAmt |
| EOY | $296,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,496 | BOYAmt |
| EOY | $314,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,730 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $71,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,935 | CurrentTaxYearAmt |
| Total | $534,237 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,456 | CurrentTaxYearAmt |
| Total | $750,131 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,319 | CurrentTaxYearAmt |
| Total | $9,759 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,710 | CurrentTaxYearAmt |
| Total | $1,294,127 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $33,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,319 | CurrentTaxYearAmt |
| Total | $48,284 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,383 | CurrentTaxYearMinus3YearsAmt |
| Total | $14,383 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $33,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,319 | CurrentTaxYearAmt |
| Total | $62,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,231,460 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $24,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,823 | CurrentTaxYearAmt |
| Total | $68,618 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,149 | CurrentTaxYearMinus3YearsAmt |
| Total | $12,149 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $24,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,823 | CurrentTaxYearAmt |
| Total | $80,767 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,533 | CurrentTaxYearAmt |
| Total | $1,374,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93200 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,926 | DepreciationAmt |
| Book Value | $1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FAMILY FEST PRESENTS A VARIETY OF FAMILY SERVICES INCLUDING FAMILY CAMPS, FAMILY MISSION TRIPS, RETREATS FOR ENGAGED AND MARRIED COUPLES, YOUTH RETREATS, YOUTH WORKER TRAINING, PASTORAL MINISTRY TRAINING, FAMILY SERVICE OPPORTUNITIES AND COOPERATIVE CHURCH PROGRAMS. OVER 1,000 FAMILIES HAVE BEEN SERVED BY OUR PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER PORGRAMS INCLUDE FAMILY MISSION TRIPS, PASTORAL MINISTRY TRAINING, CHURCH STAFF TRAINING, FAMILY SERVICE OPPORTUNITIES AND COOPERATIVE CHURCH PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | KATY MCGRANE BRIAN MCGRANE BOARD MEMBER BOARD MEMBER MARRIAGE PETER LARSON LYNN LARSON EXEC DIRECTO BOARD MEMBER MARRIAGE PAUL HARMON BARB HARMON BOARD MEMBER BOARD MEMBER MARRIAGE PATTY WHITE STEVE WHITE BOARD MEMBER BOARD MEMBER MARRIAGE SUSAN GALLAGHER TIM GALLAGHER BOARD MEMBER BOARD MEMBER MARRIAGE |
| FORM 990, PAGE 6, PART VI, LINE 11B | ANNUALLY ALL BOARD MEMBERS ARE ALLOWED TO EXAMINE THE RETURN EITHER ON A SECURED WEBSITE OR IN PERSON BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY AT A BOARD MEETING THE BOARD MEMBERS DISCUSS AND REVIEW ANY CONFLICTS OF INTEREST THAT EXSIT. THEY THEN REVIEW WHETHER ANY POTENTIAL CONFLICTS OF INTEREST ARE BEING HANDLED ACCORDING TO THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD COMPARES COMPARABLE BUSINESS POSITIONS AND SETS THE COMPENSATION ACCORDINGLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | IF ANYONE REQUESTS THE DOCUMENTS THEY ARE AVAILABLE ON GUIDESTAR AND THEY CAN BE MADE AVAILABLE AT THE FAMILY FEST OFFICES. |