Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-0925300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,269,636
Up $705,860 (+125%) from 2011
Net Assets
Up-$271,745
Up $9,479 (+3.4%) from 2011
Liabilities
Up$1,541,381
Up $696,381 (+82%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$733,409
Up $156,105 (+27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organizations primary exempt purpose is to provide facilities for religious conferences. All costs are associated with providing conference facilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 54312 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 183914 |
| IRS990/AccountsReceivable/BOY | 0 | 31700 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE FACILITIES FOR RELIGIOUS CONFERENCES. ALL COSTS ARE ASSOCIATED WITH PROVIDING CONFERENCE FACILITIES. |
| IRS990/ActivityOther/Description | 0 | CENTER FOR RELIGIOUS EDUCATION AND MISSION CONFERENCES FOR CONGREGATIONAL, DENOMINATIONAL, INTERDENOMINATIONAL, AND INTERFAITH RESEARCH. |
| IRS990/ActivityOther/Expense | 0 | 479184 |
| IRS990/AllOtherContributions | 0 | 264452 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8215 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 103854 |
| IRS990/AllOtherExpenses/Total | 0 | 112069 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 36447 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17913 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 264452 |
| IRS990/ContributionsGrantsPriorYear | 0 | 111958 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4200 |
| IRS990/DeferredRevenue/EOY | 0 | 7467 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 61030 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3598 |
| IRS990/DepreciationDepletion/Total | 0 | 64628 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CENTER FOR RELIGIOUS EDUCATION AND MISSION CONFERENCES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8677 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8677 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KURT KREISS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BLAKE LACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIMMY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURIE MEISNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WENDI SODERQUIST-TOGAMI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NATE PAULSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL POLLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIAN GAASRUD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRED HEICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRIS BONCIMINO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM MCLENNAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 744861 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 57595 |
| IRS990/Interest/Total | 0 | 57595 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 288 |
| IRS990/InvestmentIncomePriorYear | 0 | 15 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 288 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 288 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1548987 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2800710 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 523197 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1251723 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE FACILITIES FOR RELIGIOUS CONFERENCES. ALL COSTS ARE ASSOCIATED WITH PROVIDING CONFERENCE FACILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -283197 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -271745 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -5274 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 66827 |
| IRS990/Occupancy/Total | 0 | 66827 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1047 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5933 |
| IRS990/OfficeExpenses/Total | 0 | 6980 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6664 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1370 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1370 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2740 |
| IRS990/OtherExpensePriorYear | 0 | 568878 |
| IRS990/OtherExpensesCurrentYear | 0 | 730669 |
| IRS990/OtherExpenses/Description | 0 | OUTSOURCED LABOR |
| IRS990/OtherExpenses/Description | 1 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROMOTION |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 116291 |
| IRS990/OtherExpenses/ProgramServices | 0 | 116291 |
| IRS990/OtherExpenses/ProgramServices | 1 | 102049 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44822 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34440 |
| IRS990/OtherExpenses/Total | 0 | 232582 |
| IRS990/OtherExpenses/Total | 1 | 102049 |
| IRS990/OtherExpenses/Total | 2 | 44822 |
| IRS990/OtherExpenses/Total | 3 | 34440 |
| IRS990/OtherLiabilities/BOY | 0 | 822693 |
| IRS990/OtherLiabilities/EOY | 0 | 1350000 |
| IRS990/OtherRevenueCurrentYear | 0 | 17204 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | REFUND FOOD |
| IRS990/OtherRevenueMisc/Description | 2 | EMPLOYEE ROOM AND BOARD |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14275 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1669 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1260 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14275 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1669 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1260 |
| IRS990/OtherRevenuePriorYear | 0 | 10573 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900002 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 453000 |
| IRS990/ProgramServiceRevenueCY | 0 | 462917 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD - EXEMPT |
| IRS990/ProgramServiceRevenue/Description | 1 | NON-EXEMPT ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 2 | BUOY RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | GIFT SHOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 477523 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 411222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 411222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26252 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5626 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 26252 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 19817 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 5626 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 11452 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 11452 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22765 |
| IRS990/SalariesEtcCurrentYear | 0 | 2740 |
| IRS990/SalariesEtcPriorYear | 0 | 8426 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 264452 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 111958 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 30967 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 75130 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 486979 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 428714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 425222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 409393 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 322470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 350329 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1936128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2423107 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 693166 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 537180 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 440360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 326942 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 425459 |
| IRS990ScheduleA/Total509/Total | 0 | 2423107 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 693166 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 537180 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 440370 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 326942 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 425459 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2423117 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 733409 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF GOODS SOLD 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1251723 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1548987 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 2800710 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1350000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 744861 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 733409 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1350000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1251723 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 744861 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 733409 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 744861 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CENTER FOR RELIGIOUS EDUCATION AND MISSION CONFERENCES FOR CONGREGATIONAL, DENOMINATIONAL, INTERDENOMINATIONAL, AND INTERFAITH RESEARCH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT OF CONFERENCE POINT CENTER HAS BEEN DELEGATED TO LAKE GENEVA FOUNDATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DRAFT COPY OF TAX INFORMATION RETURN MUST BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO THE SUBMISSION TO INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INSURANCE 29,295 0 0 COGS FOOD SERVICE 6,515 0 0 UTILITIES 4,453 0 0 HOUSEKEEPING - SUPPLIES 4,099 0 0 RECREATION/WATERFRONT SUP 4,010 0 0 WATERFRONT/RECREATION SUP 4,002 0 0 FUNDRAISING EXPENSE 3,804 0 0 LAUNDRY 3,800 0 0 VEHICLE EXPENSE 3,743 0 0 MISCELLANEOUS REFUND 3,433 0 0 TELEPHONE 2,920 0 0 PROMOTION 2,861 0 0 LICENSES, FEES AND PENALT 0 2,093 0 BANK FEES 0 2,058 0 INSURANCE 0 1,870 0 MISCELLANEOUS 0 1,617 0 BOARD EXPENSE 1,087 0 0 MAINTEANCE 731 0 0 OFFICE EXPENSE 0 446 0 HOUSEKEEPING SUPPLIES 262 0 0 LAUNDRY 243 0 0 VEHICLE EXPENSE 239 0 0 BANK & CREDIT CARD FEES 0 131 0 MISC EXP 92 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COST OF GOODS SOLD 0 COST OF GOODS SOLD 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 15100 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | W 2655 SOUTH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKE GENEVA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53147 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN BERNARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2622485500 |
| IRS990/TotalAssets/BOY | 0 | 598008 |
| IRS990/TotalAssetsBOY | 0 | 598008 |
| IRS990/TotalAssets/EOY | 0 | 1269636 |
| IRS990/TotalAssetsEOY | 0 | 1269636 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 264452 |
| IRS990/TotalExpensesCurrentYear | 0 | 733409 |
| IRS990/TotalExpensesPriorYear | 0 | 577304 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 254225 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 479184 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 733409 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 51695 |
| IRS990/TotalLiabilities/BOY | 0 | 881205 |
| IRS990/TotalLiabilitiesBOY | 0 | 881205 |
| IRS990/TotalLiabilities/EOY | 0 | 1541381 |
| IRS990/TotalLiabilitiesEOY | 0 | 1541381 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 598008 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1269636 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -283197 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -271745 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 479184 |
| IRS990/TotalOtherRevenue | 0 | 17204 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 479184 |
| IRS990/TotalProgramServiceRevenue | 0 | 462917 |
| IRS990/TotalRevenueCurrentYear | 0 | 744861 |
| IRS990/TotalRevenuePriorYear | 0 | 600069 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 428714 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 744861 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 51695 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -298297 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -271745 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 390925300 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CONFERENCE POINT CENTER |
| ReturnHeader/Filer/NameControl | 0 | CONF |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 575 |
| ReturnHeader/Filer/USAddress/City | 0 | WILLIAMS BAY |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53191 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | WILLIAM R ADAMS |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.