Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the finance committee prior to filing.”
Scores are not available for this record yet.
Assets
Up$3,719,878
Up $128,269 (+3.6%) from 2013
Net Assets
Up$2,167,310
Up $249,783 (+13%) from 2013
Liabilities
Down$1,552,568
Down $121,514 (-7.3%) from 2013
Revenue
Up$1,382,184
Up $269,167 (+24%) from 2013
Expenses
Up$1,132,999
Up $4,307 (+0.4%) from 2013
Net Income
Up$249,185
Up $264,860 (+1690%) from 2013
To provide a religious-based camp and retreat experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,240,903 | $3,261,593 | ▲ $20,690 |
| Investments in Publicly Traded Securities | $134,582 | $209,455 | ▲ $74,873 |
| Cash and Non-Interest-Bearing Accounts | $149,609 | $173,080 | ▲ $23,471 |
| Accounts Receivable | $15,332 | $28,108 | ▲ $12,776 |
| Prepaid Expenses and Deferred Charges | $4,154 | $4,230 | ▲ $76 |
| Total Assets | $3,591,609 | $3,719,878 | ▲ $128,269 |
| Other Assets Total | $47,029 | $43,412 | ▼ $3,617 |
| Liabilities | |||
| Other Liabilities | $1,656,577 | $1,535,099 | ▼ $121,478 |
| Accounts Payable and Accrued Expenses | $17,505 | $17,469 | ▼ $36 |
| Total Liabilities | $1,674,082 | $1,552,568 | ▼ $121,514 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,743,600 | $1,936,668 | ▲ $193,068 |
| Temporarily Rstr Net Assets | $158,927 | $215,642 | ▲ $56,715 |
| Permanently Rstr Net Assets | $15,000 | $15,000 | → $0 |
| Total Net Assets Fund Balance | $1,917,527 | $2,167,310 | ▲ $249,783 |
| Total Liabilities and Net Assets / Fund Balance | $3,591,609 | $3,719,878 | ▲ $128,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,768,099 | $1,697,259 | $4,465,358 |
| Land | $479,087 | - | $479,087 |
| Equipment | $14,407 | $17,786 | $32,193 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $15,000 | - | ▲ $803 | $803 | $15,000 |
| 2013 | $15,000 | - | - | - | $15,000 |
| 2012 | $15,000 | - | - | - | $15,000 |
| 2011 | - | $15,000 | - | - | $15,000 |
| Name | Title |
|---|---|
| Rev Daniel White | Chair |
| Carole Vanderwilde | Board |
| Hap Gotzian | Board |
| Jerry Sittser Phd | Board |
| Josh Armstrong | Board |
| Julie Taylor | Board |
| Karen West | Board |
| Krista Gilbert | Board |
| Paul Lineback | Board |
| Rev Janeen Steer | Board |
| Line Item | Amount |
|---|---|
| Other Expenses | $664,552 |
| Salaries, Compensation, and Employee Benefits | $468,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,295 | $117,026 | - | $322,321 |
| Depreciation Depletion | - | $127,370 | - | $127,370 |
| Interest | - | $82,741 | - | $82,741 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,390 | - | $73,390 |
| All Other Expenses | $528,604 | $-482,307 | - | $46,297 |
| Payroll Taxes | $24,922 | $17,885 | - | $42,807 |
| Insurance | - | $30,867 | - | $30,867 |
| Other Employee Benefits | $10,630 | $19,299 | - | $29,929 |
| Other Expenses | $17,239 | $12,510 | - | $29,749 |
| Advertising | $23,732 | - | - | $23,732 |
| Fees for Services Other | $1,906 | $10,420 | - | $12,326 |
| Travel | $875 | $294 | - | $1,169 |
| Total Functional Expenses | $1,024,793 | $108,206 | $0 | $1,132,999 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,132,999 |
| Total Expenses per Audited Statements | $1,132,999 |
| Total Expenses per Form 990 | $1,132,999 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Friends of Spalding LLC (with 5 Board Members) | $1,467,590 |
| Note Payable | $67,509 |
“The form 990 is reviewed by the finance committee prior to filing.”
“Governing documents, policies, and financial information are available upon request.”
“The finance committee is reponsible for review of the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 897088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 838161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 840640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 781676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 700250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4057815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59742 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5883900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1371667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1096720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1175514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1255278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 984721 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5883900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1382184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1106017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1191215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1269854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 994372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5943642 |
| 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 | 2768099 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1697259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4465358 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 803 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 803 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14407 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32193 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1132999 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 479087 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 479087 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1467590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FRIENDS OF SPALDING LLC (WITH 5 BOARD MEMBERS) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 598 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1382184 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3261593 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1132999 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1535099 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1382184 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1382782 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1132999 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE IS REPONSIBLE FOR REVIEW OF THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII. LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PRESBYTERY OF THE INLAND NORTHWEST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PRESBYTERY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8910 E DALTON AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MILLWOOD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 99212 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.