ABBY ACRES CHRISTIAN CAMP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ABBY ACRES CHRISTIAN CAMP (EIN 80-0531968)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201311359349302206
Schema version: 2012v2.1
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T09:40:55-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	640889053	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	R D MILLER AND COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 182	AddressLine1
City	ABERDEEN	City
State	MS	State
ZIP Code	39730	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	800531968	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ABBY ACRES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ABBY	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50771 OLD HIGHWAY 25 S	AddressLine1
City	AMORY	City
State	MS	State
ZIP Code	38821	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID LEE	Name
Title	PRESIDENT	Title
Phone	6624249940	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY D MILLER	Name
PTIN	P00564327	PTIN
Phone	6623696414	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID LEE	NameOfPrincipalOfficerPerson
Gross Receipts	51688	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	MS	StateLegalDomicile
Activity Or Mission Description	ABBY ACRES IS A CHRISTIAN CAMP FOR GIRLS AGES 8-12 THAT PROMOTES EQUESTRIAN ACTIVITIES, CHRISTIAN LEADERSHIP, AND SPIRITUAL GROWTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10705	ContributionsGrantsPriorYear
Contributions Grants Current Year	27518	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	11	InvestmentIncomePriorYear
Investment Income Current Year	5	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6908	OtherRevenuePriorYear
Other Revenue Current Year	15987	OtherRevenueCurrentYear
Total Revenue Prior Year	17624	TotalRevenuePriorYear
Total Revenue Current Year	43510	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	707	OtherExpensePriorYear
Other Expenses Current Year	1870	OtherExpensesCurrentYear
Total Expenses Prior Year	707	TotalExpensesPriorYear
Total Expenses Current Year	1870	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16917	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41640	RevenuesLessExpensesCY
Total Assets BOY	61088	TotalAssetsBOY
Total Assets EOY	102728	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	61088	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	102728	NetAssetsOrFundBalancesEOY
Mission Description	ABBY ACRES IS A CHRISTIAN CAMP FOR GIRLS AGES 8-12 THAT PROMOTES EQUESTRIAN ACTIVITIES, CHRISTIAN LEADERSHIP, AND SPIRITUAL GROWTH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1870	Expense
Revenue	43507	Revenue
Description	THE BUILDING OF THE CAMP HAS STARTED BUT WE HAVE NOT COMPLETED THE BUILDING STRUCTURE YET. WE PLAN ON OPENING FOR OPERATION IN THE SUMMER OF 2014 IF ALL THINGS ARE COMPLETED. DURING THE YEAR WE SPENT AN ADDITIONAL 22,262 ON THE BUILDING THAT IS LISTED IN CONSTRUCTION IN PROGRESS.	Description
Total Program Service Expense	1870	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID LEE	NamePerson
Telephone Number	6624249940	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	50771 OLD HIGHWAY 25 S	AddressLine1
City	AMORY	City
State	MS	State
ZIP Code	38821	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	DAVID LEE	NamePerson
Title	PRESIDENT	Title
Average Hours Per Week	4.00	AverageHoursPerWeek
Officer	X	Officer
Reportable Comp From Organization	0	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	27518	AllOtherContributions
Total Contributions	27518	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn
Related Or Exempt Function Income	5	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	24165	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8178	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15987	TotalRevenueColumn
Exclusion	$15,987	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	43510	TotalRevenueColumn
Related Or Exempt Function Income	5	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$15,987	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	100	Total
Program Services	100	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36	Total
Program Services	36	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	805	Total
Program Services	805	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	929	Total
Program Services	929	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1870	Total
Program Services	1870	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9386	BOY
EOY	20893	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	82802	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	967	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	51702	BOY
EOY	81835	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	61088	BOY
EOY	102728	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	61088	BOY
EOY	102728	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	61088	BOY
EOY	102728	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	61088	BOY
EOY	102728	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	41640	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	29095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10705	CurrentTaxYearMinus1Year
Current Tax Year	27518	CurrentTaxYear
Total	86382	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	12143	CurrentTaxYearMinus1Year
Current Tax Year	24165	CurrentTaxYear
Total	36308	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	29095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22848	CurrentTaxYearMinus1Year
Current Tax Year	51683	CurrentTaxYear
Total	122690	Total

Field	Value	IRS element (for citing)
Public Support Total509	122690	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	28	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11	CurrentTaxYearMinus1Year
Current Tax Year	5	CurrentTaxYear
Total	44	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	28	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11	CurrentTaxYearMinus1Year
Current Tax Year	5	CurrentTaxYear
Total	44	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19092	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22859	CurrentTaxYearMinus1Year
Current Tax Year	51688	CurrentTaxYear
Total	122734	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99960	PublicSupportPercentage509
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10300	OtherCostOrOtherBasis
Depreciation	967	Depreciation
Book Value	9333	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72502	OtherCostOrOtherBasis
Book Value	72502	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	81835	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TSHIRT&BOOKS	NameOfEvent1
Gross Receipts Event1	24165	GrossReceiptsEvent1
Gross Revenue Event1	24165	GrossRevenueEvent1
Other Direct Expenses Event1	8178	OtherDirectExpensesEvent1
Gross Receipts Total	24165	GrossReceiptsTotal
Gross Revenue Total Events	24165	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8178	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8178	DirectExpenseSummaryEvents
Net Income Summary	15987	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE ORGANIZATION WILL NOT REVIEW THE TAX RETURN BEFORE FILING IT.
O02	Governing documents etc available to public Part VI line 19	THE ORGANIZATION HAS COPIES OF THE 990 FORM AVAILABLE FOR THE GENERAL PUBLIC IF REQUESTED.