Form 990, Part VI, Section B, Line 11
“This information is available for review by officers and board members.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$4,053,543
Up $316,410 (+8.5%) from 2014
Net Assets
Up$4,053,543
Up $316,410 (+8.5%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$1,053,843
Up $156,515 (+17%) from 2014
Expenses
Up$743,920
Up $21,430 (+3.0%) from 2014
Net Income
Up$309,923
Up $135,085 (+77%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2014 to Oct 31, 2015
- Signed
- May 26, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,095,744
Mission and Program Overview
Mission
Camp billings is dedicated to enriching the lives of children by providing a summer camping experience in thetford, vermont on lake fairlee.
Conducted a summer camp for children for eight weeks.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,737,133 | $4,053,543 | ▲ $316,410 |
| Land, Buildings, and Equipment, Net | $2,574,040 | $2,791,167 | ▲ $217,127 |
| Investments in Publicly Traded Securities | $872,471 | $482,951 | ▼ $389,520 |
| Savings and Temporary Cash Investments | $263,114 | $164,239 | ▼ $98,875 |
| Cash and Non-Interest-Bearing Accounts | $27,508 | $58,186 | ▲ $30,678 |
| Other Notes and Loans Receivable, Net | - | $7,000 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,737,133 | $4,053,543 | ▲ $316,410 |
| Other Assets Total | $0 | $550,000 | ▲ $550,000 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,737,133 | $4,053,543 | ▲ $316,410 |
| Total Liabilities and Net Assets / Fund Balance | $3,737,133 | $4,053,543 | ▲ $316,410 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,291,182 | - | $2,291,182 |
| Buildings | $478,176 | $20,800 | $498,976 |
| Equipment | $21,809 | $8,481 | $30,290 |
| Other Assets Org | $550,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bob Green | Board Member/camp Director (ex Officio) | FT | $43,968 | $8,032 | $52,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Lemme | President |
| Carolyn S Churchill | Vice President |
| Dr Jessica Pepitone | Board Member |
| Eliza C Browning | Board Member |
| Jasmine St Laurent | Board Member |
| Jeff Fehrs | Board Member |
| John Freitas | Board Member |
| John Lisak | Board Member |
| Jonathan Cone | Board Member |
| Paul Behar | Board Member |
| Peter Halprin | Board Member |
| Rev Penny Rich Smith | Board Member |
| Sarah Halton | Board Member |
| Vicki Smith | Board Member |
| Yutaka Tamura | Board Member |
| Elizabeth F Crocker | Secretary |
| Theodore Rossi | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $126,072
- Program Service Revenue
- $904,031
- Investment Income
- $20,160
- Other Revenue
- $3,580
- All Other Contributions
- $126,072
- Change in Net Assets
- $309,923
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $457,277 |
| Salaries, Compensation, and Employee Benefits | $286,643 |
| Total Fundraising Expense | $4,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,566 | - | - | $218,566 |
| All Other Expenses | $75,347 | - | $4,870 | $80,217 |
| Insurance | $55,388 | - | - | $55,388 |
| Current Officers, Directors, Trustees, and Key Employees | $52,000 | - | - | $52,000 |
| Other Expenses | $24,568 | - | - | $24,568 |
| Payroll Taxes | $16,077 | - | - | $16,077 |
| Depreciation Depletion | $13,376 | - | - | $13,376 |
| Office Expenses | - | $12,375 | - | $12,375 |
| Total Functional Expenses | $726,675 | $12,375 | $4,870 | $743,920 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“Annual review of policy by the executive committee.”
Form 990, Part VI, Section B, Line 15B
“The camp director's compensation is determined by the executive committee.”
Form 990, Part VI, Section C, Line 19
“This information is available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Camp Billings
- EIN
- 03-6006792
- Phone
- 7176273951
- Address
- P O BOX 3539, STOWE, VT 05672-3539
Signing Officer
- Name
- Theodore Rossi
- Title
- Treasurer
- Phone
- 8438189029
- Signed
- 2016-05-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Theodore Rossi
- Formed
- 1934
- Legal Domicile
- Vt
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 60
- Volunteers
- 18
Preparer
- Firm
- Reinsel Kuntz Lesher Llp
- Address
- PO BOX 8408, LANCASTER, PA 17604-8408
- Preparer
- Wendy L Lance CPA
- Phone
- 7173945666
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Transportation: program service expenses 23,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,589. Newsletter: program service expenses 11,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,225. Training: program service expenses 9,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,340. Waste: program service expenses 8,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,582. Electric: program service expenses 6,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,803. Telephone: program service expenses 5,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,555. Infirmary supplies: program service expenses 5,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,012. Appeal letter and mailing: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,870. Total expenses 4,870. Oil: program service expenses 2,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,609. Miscellaneous: program service expenses 2,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,185. Pay pal fees: program service expenses 447. Management and general expenses 0. Fundraising expenses 0. Total expenses 447.”
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2574040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2791167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2820448 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2984 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONDUCT A SUMMER CAMP FOR CHILDREN FOR EIGHT WEEKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3737133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4053543 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 564 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3016 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3016 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6487 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 550000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP EQUIPMENT AND SUPP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218566 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16077 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THEODORE ROSSI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 904031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 904031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32570 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20622 |
| IRS990/PYOtherExpensesAmt | 0 | 458193 |
| IRS990/PYOtherRevenueAmt | 0 | -826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 844962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264297 |
| IRS990/PYTotalExpensesAmt | 0 | 722490 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 897328 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3016 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 904595 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3737133 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4053543 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164239 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 126072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 211190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 131363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 904031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 844962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 845150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 771647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 728875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4094665 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 39481 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 40107 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44352 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38893 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30801 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 193634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 131363 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4499489 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1069584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 917639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 910212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 825785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 776269 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4499489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1101744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 938261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 936796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 853567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 806484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4636852 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 478176 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 498976 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30290 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2291182 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2291182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 550000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CIP - SHOWER PROJECT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2791167 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 550000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS INFORMATION IS AVAILABLE FOR REVIEW BY OFFICERS AND BOARD MEMBERS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,053,543
- Liabilities
- $0
- Net assets
- $4,053,543
- Revenue
- $1,053,843
- Expenses
- $743,920
- Net income
- $309,923