ROCKY MOUNTAIN MINISTRIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROCKY MOUNTAIN MINISTRIES INC (EIN 83-0238577)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201203209349300005
Schema version: 2011v1.2
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T15:10:29-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SORENSEN & SORENSEN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1845	AddressLine1
City	JACKSON	City
State	WY	State
ZIP Code	83001	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830238577	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROCKY MOUNTAIN MINISTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROCK	NameControl
Phone	3077333134	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3475 N CHENEY LANE	AddressLine1
City	WILSON	City
State	WY	State
ZIP Code	83014	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	W DONALD LANDIS	Name
Title	CHAIRMAN	Title
Phone	3077333134	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE L ROGERS	Name
Phone	3077333938	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	W DON LANDIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3475 N CHENEY LANE	AddressLine1
City	WILSON	City
State	WY	State
ZIP Code	83014	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	245714	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JHBC.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	WE FACILITATE JH BIBLE COLLEGE, A ONE YEAR INTENSIVE COURSE ON THE BIBLE WHICH PROVIDES GEOLOGY FIELD TRIPS AND OUTDOOR WILDERNESS EXPERIENCES. WE ALSO OFFER CONFERENCES, KIDS CAMPS AND OTHER YOUTH AND ADULT RETREATS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	28070	ContributionsGrantsPriorYear
Contributions Grants Current Year	45176	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	201196	ProgramServiceRevenuePriorYear
Program Service Revenue CY	182964	ProgramServiceRevenueCY
Investment Income Prior Year	10	InvestmentIncomePriorYear
Investment Income Current Year	9	InvestmentIncomeCurrentYear
Other Revenue Current Year	9136	OtherRevenueCurrentYear
Total Revenue Prior Year	229276	TotalRevenuePriorYear
Total Revenue Current Year	237285	TotalRevenueCurrentYear
Grants And Similar Amnts CY	4150	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	79468	SalariesEtcPriorYear
Salaries Etc Current Year	69710	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3155	TotalFundrsngExpCurrentYear
Other Expense Prior Year	171694	OtherExpensePriorYear
Other Expenses Current Year	147204	OtherExpensesCurrentYear
Total Expenses Prior Year	251162	TotalExpensesPriorYear
Total Expenses Current Year	221064	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-21886	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16221	RevenuesLessExpensesCY
Total Assets BOY	29655	TotalAssetsBOY
Total Assets EOY	33084	TotalAssetsEOY
Total Liabilities BOY	15707	TotalLiabilitiesBOY
Total Liabilities EOY	2915	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13948	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	30169	NetAssetsOrFundBalancesEOY
Mission Description	WE FACILITATE JH BIBLE COLLEGE, A ONE YEAR INTENSIVE COURSE ON THE BIBLE WHICH PROVIDES GEOLOGY FIELD TRIPS AND OUTDOOR WILDERNESS EXPERIENCES. WE ALSO OFFER CONFERENCES, KIDS CAMPS AND OTHER YOUTH AND ADULT RETREATS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	205232	Expense
Grants	4150	Grants
Revenue	178814	Revenue
Description	ROCKY MOUNTAIN MINISTRIES FACILITATES JACKSON HOLE BIBLE COLLEGE'S ONE YEAR PROGRAM FROM AUGUST THROUGH MAY SERVING APPROXIMATELY 30 STUDENTS DURING THE SCHOOL YEAR. DURING THE SUMMER MONTHS, ROCKY MOUNTAIN MINISTRIES HOSTS APPROXIMATELY 320 PEOPLE THROUGH KIDS CAMPS, CONFERENCES, RETREATS AND FAMILIES COMING TO VISIT JACKSON HOLE, WY.	Description
Total Program Service Expense	205232	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	true	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	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	HOLLY AUSTIN	NamePerson
Telephone Number	3077333134	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3475 N CHENEY LANE	AddressLine1
City	WILSON	City
State	WY	State
ZIP Code	83014	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
W DONALD LANDIS
CHAIRMAN	20.00	X	X	0	0	0
JOHN BURNSIDE
BOARD MEMBER	1.00	X		0	0	0
BRENDA SHERWIN
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	45176	AllOtherContributions
Noncash Contributions	7000	NoncashContributions
Total Contributions	45176	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BIBLE COLLEGE	138800	138800
TOUR INCOME	32005	32005
KIDS CAMP	6285	6285
GUEST	4474	4474
PASTOR RETREATS	1400	1400

Field	Value	IRS element (for citing)
Total Program Service Revenue	182964	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9	TotalRevenueColumn
Exclusion	$9	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17565	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8429	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9136	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	237285	TotalRevenueColumn
Related Or Exempt Function Income	182964	RelatedOrExemptFunctionIncome
Exclusion	$9	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4150	Total
Program Services	4150	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	64756	Total
Program Services	60223	ProgramServices
Management And General	3238	ManagementAndGeneral
Fundraising	1295	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4954	Total
Program Services	4607	ProgramServices
Management And General	248	ManagementAndGeneral
Fundraising	99	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1281	Total
Program Services	1217	ProgramServices
Management And General	64	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1717	Total
Program Services	1717	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7835	Total
Program Services	7016	ProgramServices
Management And General	697	ManagementAndGeneral
Fundraising	122	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	67008	Total
Program Services	58968	ProgramServices
Management And General	6700	ManagementAndGeneral
Fundraising	1340	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5972	Total
Program Services	5076	ProgramServices
Management And General	597	ManagementAndGeneral
Fundraising	299	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3366	Total
Program Services	3366	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5461	Total
Program Services	5461	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
KITCHEN SUPPLIES	35585	35585
AUTO EXPENSE	7405	6664	741
MEALS - STAFF	4226	4226
RECREATIONAL EXPENSE	2733	2733

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4615	Total
Program Services	4223	ProgramServices
Management And General	392	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	221064	Total
Program Services	205232	ProgramServices
Management And General	12677	ManagementAndGeneral
Fundraising	3155	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50	BOY
EOY	50	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	19976	BOY
EOY	16715	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43615	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27296	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9629	BOY
EOY	16319	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	29655	BOY
EOY	33084	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15707	BOY
EOY	2915	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15707	BOY
EOY	2915	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	13948	BOY
EOY	30169	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13948	BOY
EOY	30169	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29655	BOY
EOY	33084	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	16221	ReconcilationRevenueExpenses
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 Minus4 Years	52404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28070	CurrentTaxYearMinus1Year
Current Tax Year	45176	CurrentTaxYear
Total	213292	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	168146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201196	CurrentTaxYearMinus1Year
Current Tax Year	200529	CurrentTaxYear
Total	815183	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157801	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	180551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	229266	CurrentTaxYearMinus1Year
Current Tax Year	245705	CurrentTaxYear
Total	1028475	Total

Field	Value	IRS element (for citing)
Public Support Total509	1028475	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10	CurrentTaxYearMinus1Year
Current Tax Year	9	CurrentTaxYear
Total	225	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10	CurrentTaxYearMinus1Year
Current Tax Year	9	CurrentTaxYear
Total	225	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	180642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	229276	CurrentTaxYearMinus1Year
Current Tax Year	245714	CurrentTaxYear
Total	1028700	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99980	PublicSupportPercentage509
Prior Year Support Percentage	0.99000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43615	OtherCostOrOtherBasis
Depreciation	27296	Depreciation
Book Value	16319	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16319	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$2,915
WAGES PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	2915	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COUNTY FAIR	NameOfEvent1
Gross Receipts Event1	17565	GrossReceiptsEvent1
Gross Revenue Event1	17565	GrossRevenueEvent1
Other Direct Expenses Event1	8429	OtherDirectExpensesEvent1
Gross Receipts Total	17565	GrossReceiptsTotal
Gross Revenue Total Events	17565	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8429	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8429	DirectExpenseSummaryEvents
Net Income Summary	9136	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DON LANDIS
CHAIRMAN	RECEIVES RENT INCOME	false
DON LANDIS
CHAIRMAN	RELATIVES EMPLOYED	false
DON LANDIS
CHAIRMAN	PASTOR OF CBC	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS HELP WITH MAINTENACE, LAWN WORK, KITCHEN DUTIES, HOUSEKEEPING, KIDS CAMP, AND VARIOUS OTHER DUTIES DURING THE SUMMER MONTHS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD REVIEWS FORM 990 PRIOR TO IT BEING FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE TO SORENSEN & SORENSEN PC, PO BOX 1845, JACKSON, WY 83001.