FAMILY FEST INC CHRISTIAN MINISTRY NON PROFIT ORG: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY FEST INC CHRISTIAN MINISTRY NON PROFIT ORG (EIN 41-1985709)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349304934
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T14:04:52-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES ALLEN LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411985709 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY FEST MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER LARSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES J ALLEN | Name |
| Phone | 7632530010 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER LARSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 294113 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYFESTMINISTRIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 88006 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 129691 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 171427 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 138187 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19205 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24795 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1270 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1440 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 279908 | TotalRevenuePriorYear |
| Total Revenue Current Year | 294113 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10335 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 93408 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89504 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5343 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 185733 | OtherExpensePriorYear |
| Other Expenses Current Year | 179037 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 289476 | TotalExpensesPriorYear |
| Total Expenses Current Year | 268541 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9568 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25572 | RevenuesLessExpensesCY |
| Total Assets BOY | 237408 | TotalAssetsBOY |
| Total Assets EOY | 262496 | TotalAssetsEOY |
| Total Liabilities BOY | 1216 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 732 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 236192 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 261764 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 213163 | Expense |
| Revenue | 117288 | Revenue |
| Description | FAMILY CAMPS: IN 2012 FAMILY FEST MINISTRIES OPERATED THREE FAMILY CAMPS THAT INVOLVED APPROXIMATELY 200 FAMILYS (ABOUT 800 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10280 | Expense |
| Revenue | 6416 | Revenue |
| Description | MARRIAGE BOOSTER RETREATS: FAMILY FEST HELD SEVERAL MARRIAGE BOOSTER AND MARRIAGE LAUNCHER RETREATS IN 2012. THE PRUPOSE OF THESE DAY-LONG RETREATS IS TO STRENGHTEN MARRIAGES AND TO GET MARRIAGES OFF ON THE RIGHT FOOT. IN 2012 OVER 200 COUPLES PARTICIPATED IN ONE OF THE RETREATS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25610 | Expense |
| Revenue | 11445 | Revenue |
| Description | JR & SR HIGH MINISTRY PROGRAMS: FAMILY FEST OPERATED AND PARTICIPATED IN TWO CAMPS FOR JUNIOR AND SENIOR HIGH YOUTH IN 2012. THESE CAMPS INCLUDED BIBLE STUDIES, CAMPING TRIPS AND LARGE GROUP PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1176 | Expense |
| Revenue | 1195 | Revenue |
| Description | ALL OTHER PORGRAMS INCLUDE FAMILY MISSION TRIPS, PASTORAL MINISTRY TRAINING, CHURCH STAFF TRAINING, FAMILY SERVICE OPPORTUNITIES AND COOPERATIVE CHURCH PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1176 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1195 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 250229 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER LARSON | NamePerson |
| Telephone Number | 9528810939 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETE LARSON | ||||||
| EXECUTIVE DI | 40.00 | X | X | 77000 | 0 | 0 |
| KATY MCGRANE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRIAN MCGRANE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAN MORAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL HARMON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LYNN LARSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATTY WHITE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE WHITE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BARB HARMON | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| SUSAN GALLAGHER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TIM GALLAGHER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 129691 | AllOtherContributions |
| Noncash Contributions | 16653 | NoncashContributions |
| Total Contributions | 129691 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RETREATS | 900004 | 135150 | 135150 |
| RESOURCE INCOME | 451211 | 1842 | 1842 |
| SPEAKING FEES | 900004 | 1195 | 1195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 138187 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24795 | TotalRevenueColumn |
| Exclusion | $24,795 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 1440 | TotalRevenueColumn |
| Exclusion | $1,440 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1440 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 138187 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,235 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82937 | Total |
| Program Services | 70496 | ProgramServices |
| Management And General | 8294 | ManagementAndGeneral |
| Fundraising | 4147 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6567 | Total |
| Program Services | 5582 | ProgramServices |
| Management And General | 657 | ManagementAndGeneral |
| Fundraising | 328 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546 | Total |
| Management And General | 546 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441 | Total |
| Management And General | 441 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266 | Total |
| Program Services | 226 | ProgramServices |
| Management And General | 27 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10997 | Total |
| Program Services | 10120 | ProgramServices |
| Management And General | 585 | ManagementAndGeneral |
| Fundraising | 292 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2970 | Total |
| Program Services | 2710 | ProgramServices |
| Management And General | 173 | ManagementAndGeneral |
| Fundraising | 87 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3640 | Total |
| Program Services | 3094 | ProgramServices |
| Management And General | 364 | ManagementAndGeneral |
| Fundraising | 182 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185 | Total |
| Program Services | 1185 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3811 | Total |
| Program Services | 2474 | ProgramServices |
| Management And General | 1192 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| WINTER WEEKEND PROGRAM | 83088 | 83088 |
| SUMMER SPLASH PROGRAM | 26858 | 26858 |
| CAMP SCHOLARSHIPS | 12455 | 12455 |
| SUMMER FESTIVAL PROGRAM | 10790 | 10790 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21990 | Total |
| Program Services | 21151 | ProgramServices |
| Management And General | 690 | ManagementAndGeneral |
| Fundraising | 149 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268541 | Total |
| Program Services | 250229 | ProgramServices |
| Management And General | 12969 | ManagementAndGeneral |
| Fundraising | 5343 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20885 | BOY |
| EOY | 51509 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206796 | BOY |
| EOY | 205133 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7355 | BOY |
| EOY | 4667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5927 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4740 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2372 | BOY |
| EOY | 1187 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237408 | BOY |
| EOY | 262496 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216 | BOY |
| EOY | 732 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216 | BOY |
| EOY | 732 | 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 | 236192 | BOY |
| EOY | 261764 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236192 | BOY |
| EOY | 261764 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237408 | BOY |
| EOY | 262496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 25572 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 Minus4 Years | 72947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129691 | CurrentTaxYear |
| Total | 490249 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138187 | CurrentTaxYear |
| Total | 725185 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1440 | CurrentTaxYear |
| Total | 1440 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269318 | CurrentTaxYear |
| Total | 1216874 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 33965 | CurrentTaxYear |
| Total | 33965 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 14383 | CurrentTaxYearMinus2Years |
| Total | 14383 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 14383 | CurrentTaxYearMinus2Years |
| Current Tax Year | 33965 | CurrentTaxYear |
| Total | 48348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1168526 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 24795 | CurrentTaxYear |
| Total | 24795 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 12149 | CurrentTaxYearMinus2Years |
| Total | 12149 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 12149 | CurrentTaxYearMinus2Years |
| Current Tax Year | 24795 | CurrentTaxYear |
| Total | 36944 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294113 | CurrentTaxYear |
| Total | 1253818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93200 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5927 | OtherCostOrOtherBasis |
| Depreciation | 4740 | Depreciation |
| Book Value | 1187 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1187 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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. |
| RELATED PARTY INFORMATION AMONG OFFICERS | 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 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ANNU |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD COMPARES COMPARABLE BUSINESS POSITIONS AND SETS THE COMPENSATION ACCORDINGLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |