Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Lake Forest Ranch Inc.
990 • Fiscal year 2019 • EIN 64-0406178
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$3,067,104
Up $159,542 (+5.5%) from 2018
Net Assets
Up$2,964,428
Up $68,623 (+2.4%) from 2018
Liabilities
Up$102,676
Up $90,919 (+773%) from 2018
Revenue And Expenses
Revenue
Down$1,386,401
Down $155,774 (-10%) from 2018
Expenses
Down$1,317,778
Down $127,966 (-8.9%) from 2018
Net Income
Down$68,623
Down $27,808 (-29%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,386,401
Mission and Program Overview
Mission
To further religious, christian education, and charitable purposes. This is done through youth oriented activities including summer camps and retreats.
Summer camps and retreats
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,895,805 | $2,964,428 | ▲ $68,623 |
| Land, Buildings, and Equipment, Net | $2,504,127 | $2,504,127 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $403,215 | $562,757 | ▲ $159,542 |
| Other Notes and Loans Receivable, Net | $220 | $220 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,907,562 | $3,067,104 | ▲ $159,542 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,757 | $102,676 | ▲ $90,919 |
| Total Liabilities | $11,757 | $102,676 | ▲ $90,919 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,895,805 | $2,964,428 | ▲ $68,623 |
| Total Liabilities and Net Assets / Fund Balance | $2,907,562 | $3,067,104 | ▲ $159,542 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,325,888 | $1,956,240 | $4,282,128 |
| Equipment | $139,493 | $677,087 | $816,580 |
| Land | $38,746 | - | $38,746 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Morris | Chairman |
| Randy Morris | Vice Chairman |
| Chistine Brown | Director |
| Haley Cowan Dawkins | Director |
| Jennifer Thompson | Director |
| Jonathan Case | Director |
| Kathy Case | Director |
| Laura Cowan Leone | Director |
| Mr Richard Barge | Director |
| Rev J L Morris | Director |
| Rick Shurtz | Director |
| Becky Cowan | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $364,397
- Program Service Revenue
- $1,020,231
- Investment Income
- $1,773
- Other Revenue
- $0
- All Other Contributions
- $364,397
- Change in Net Assets
- $68,623
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $777,489 |
| Salaries, Compensation, and Employee Benefits | $540,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,616 | $10,225 | - | $340,841 |
| All Other Expenses | $158,565 | $427 | - | $158,992 |
| Current Officers, Directors, Trustees, and Key Employees | $80,109 | $2,478 | - | $82,587 |
| Other Employee Benefits | $69,242 | $2,141 | - | $71,383 |
| Other Expenses | $70,393 | $3,269 | - | $70,393 |
| Insurance | $37,592 | - | - | $37,592 |
| Payroll Taxes | $34,167 | $1,057 | - | $35,224 |
| Advertising | $24,929 | - | - | $24,929 |
| Pension Plan Contributions | $9,946 | $308 | - | $10,254 |
| Fees for Services Accounting | - | $9,640 | - | $9,640 |
| Travel | $5,102 | - | - | $5,102 |
| Total Functional Expenses | $1,281,657 | $36,121 | $0 | $1,317,778 |
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
- Business relationship with 35% controlled entity
- No
- 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
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The board of directors is comprised of family members who receive no benefits from the organization, compensation or otherwise.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the executive director and the staff accountant. The governing board of the organization reviews form 990 along with financial statements at first meeting subsequent to date filed.”
Form 990, Part VI, Section C, Line 19
“All information is made available to public upon request”
Filing and Contact Details
Filer
- Filer Name
- Lake Forest Ranch Inc
- EIN
- 64-0406178
- Phone
- 6627265052
- Address
- 5326 LAKE FOREST ROAD, MACON, MS 39341
Signing Officer
- Name
- Rich Malone
- Title
- Executive Director
- Phone
- 6627265052
- Signed
- 2020-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rich Malone
- Formed
- 1962
- Legal Domicile
- Ms
- Voting Board Members
- 12
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- T E Lott & Company Pa
- Address
- PO BOX 471, COLUMBUS, MS 39703
- Preparer
- J Aubrey Adair CPA
- Phone
- 6623285387
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Speaker fees: program service expenses 48,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,392. Contract recreation facilities & labor: program service expenses 19,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,445. Bookstore expense: program service expenses 18,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,933. Day camp: program service expenses 17,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,544. Outdoor buddies: program service expenses 14,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,572. Snack shop expense: program service expenses 11,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,869. Postage: program service expenses 7,487. Management and general expenses 232. Fundraising expenses 0. Total expenses 7,719. Hope scholarship: program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. Telephone: program service expenses 6,307. Management and general expenses 195. Fundraising expenses 0. Total expenses 6,502. Staff training: program service expenses 4,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,716. Mission support: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800.”
Financial Statement Notes
PART X, LINE 2:
“Asc topic 740, income taxes, provides guidance on financial statement recognition and measurement of tax positions taken, or expected to be taken, in tax returns. Asc topic 740 requires an evaluation of tax positions to determine if the tax positions will more likely than not be sustainable upon examination by the appropriate tax authority. The organization, at december 31, 2016, had no uncertain tax positions that qualify for disclosure in the financial statements. The organization's federal informational returns for the year 2013 and subsequent years remain subject to examination by tax authorities.”
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 220 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35224 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9946 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10254 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICH MALONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER'S FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOK STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SNACK SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 255873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 687178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 255873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19702 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTE CHRISTIAN VALUES TO YOUNG MEN AND WOMEN INTERESTED IN NATURE THROUGH THE USE OF OUTDOOR ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14572 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 516783 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1791 |
| IRS990/PYOtherExpensesAmt | 0 | 918415 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1023601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 527329 |
| IRS990/PYTotalExpensesAmt | 0 | 1445744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1542175 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68623 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1381951 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2895805 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2964428 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 364397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 516783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1792806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2012 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1015080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1008417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1008279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1056121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1030166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5118063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9337 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5152 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15185 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10231 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6211 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36779 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6910869 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1379477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1525200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1241450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1495799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1268943 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6910869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1386402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1542176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1253583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1497658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1277166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6956985 |
| 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 | 2325888 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1956240 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4282128 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 677087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 816580 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38746 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38746 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN TAX RETURNS. ASC TOPIC 740 REQUIRES AN EVALUATION OF TAX POSITIONS TO DETERMINE IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. THE ORGANIZATION, AT DECEMBER 31, 2016, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR THE YEAR 2013 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2504127 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS COMPRISED OF FAMILY MEMBERS WHO RECEIVE NO BENEFITS FROM THE ORGANIZATION, COMPENSATION OR OTHERWISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE STAFF ACCOUNTANT. THE GOVERNING BOARD OF THE ORGANIZATION REVIEWS FORM 990 ALONG WITH FINANCIAL STATEMENTS AT FIRST MEETING SUBSEQUENT TO DATE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPEAKER FEES: PROGRAM SERVICE EXPENSES 48,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,392. CONTRACT RECREATION FACILITIES & LABOR: PROGRAM SERVICE EXPENSES 19,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,445. BOOKSTORE EXPENSE: PROGRAM SERVICE EXPENSES 18,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,933. DAY CAMP: PROGRAM SERVICE EXPENSES 17,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,544. OUTDOOR BUDDIES: PROGRAM SERVICE EXPENSES 14,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,572. SNACK SHOP EXPENSE: PROGRAM SERVICE EXPENSES 11,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,869. POSTAGE: PROGRAM SERVICE EXPENSES 7,487. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,719. HOPE SCHOLARSHIP: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. TELEPHONE: PROGRAM SERVICE EXPENSES 6,307. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,502. STAFF TRAINING: PROGRAM SERVICE EXPENSES 4,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,716. MISSION SUPPORT: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2907562 |
| IRS990/TotalAssetsEOYAmt | 0 | 3067104 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2907562 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3067104 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 364397 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36121 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1281657 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1317778 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11757 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102676 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11757 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2895805 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,067,104
- Liabilities
- $102,676
- Net assets
- $2,964,428
- Revenue
- $1,386,401
- Expenses
- $1,317,778
- Net income
- $68,623