CAMP JOSHUA INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CAMP JOSHUA INC (EIN 30-0179488)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349203102
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T14:15:19-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANTINE AND ASSOCIATES CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 906 | AddressLine1 |
| City | Rogers | City |
| State | AR | State |
| ZIP Code | 72757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300179488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP JOSHUA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 4797523337 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9345 WPA ROAD | AddressLine1 |
| City | GENTRY | City |
| State | AR | State |
| ZIP Code | 72734 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MEYER | Name |
| Title | Treas/Director | Title |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NR Vantine | Name |
| Phone | 4796310275 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 65825 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 65825 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 65825 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 34608 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 113 | PrintingPublicationsPostage |
| Other Expenses Total | 31280 | OtherExpensesTotal |
| Total Expenses | 66001 | TotalExpenses |
| Excess Or Deficit For Year | -176 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 161048 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 160872 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36792 | BOY |
| EOY | 38411 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124256 | BOY |
| EOY | 122461 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161048 | BOY |
| EOY | 160872 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161048 | BOY |
| EOY | 160872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Christian Camp | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To provide a safe, Christian-based summer camp for approximately 400 area children. To provide a place for Christians to use for retreats, meetings, etc. in a pleasant, outdoor setting. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TIM BEASELY | ||||||
| 400 NORTH WALDRON ROAD | FT SMITH | AR | 72903 | Director | 1.00 | 0 |
| KEITH BOSTIAN | ||||||
| 611 WAYNE VILLINES ROAD | PRAIRE GROVE | AR | 72753 | Director | 1.00 | 0 |
| VANCE EUBANKS | ||||||
| 611 WAYNE VILLINES ROAD | PRAIRE GROVE | AR | 72753 | Director | 1.00 | 0 |
| SUE LANGE | ||||||
| RT 3 BOX 200 | KANSAS | OK | 74347 | Director | 5.00 | 0 |
| BUD LANGE | ||||||
| RT 3 BOX 200 | KANSAS | OK | 74347 | Director | 5.00 | 0 |
| JACK GALBRAITH | ||||||
| 2421 WEST OAK ST | ROGERS | AR | 72756 | Treas/Director | 1.00 | 0 |
| JOHN MEYER | ||||||
| 2421 WEST OAK ST | ROGERS | AR | 72756 | Treas/Director | 1.00 | 0 |
| KENT BAKER | ||||||
| PO BOX 127 | GRAVETTE | AR | 72736 | Chairman | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN MEYER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 SPRING CLIFF LOOP | AddressLine1 |
| City | ROGERS | City |
| State | AR | State |
| ZIP Code | 72756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4796406051 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 60492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65825 | CurrentTaxYear |
| Total | 337940 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65825 | CurrentTaxYear |
| Total | 337940 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 337940 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65825 | CurrentTaxYear |
| Total | 337940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | LICENSE / PERMITS $88 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | INTERNET $264 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $815 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DEANS EXPENSE $1680 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SPECIAL ACTIVITIES $4557 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIRS - CAMP $4711 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $12168 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4901 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1795 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $301 |