Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the board of directors after it is filed.”
Scores are not available for this record yet.
Assets
Down$807,750
Down $59,133 (-6.8%) from 2015
Net Assets
Down$732,033
Down $56,407 (-7.2%) from 2015
Liabilities
Down$75,717
Down $2,726 (-3.5%) from 2015
Revenue
Down$316,659
Down $61,263 (-16%) from 2015
Expenses
Up$373,066
Up $11,297 (+3.1%) from 2015
Net Income
Down-$56,407
Down $72,560 (-449%) from 2015
To provide a fun place where persons of all ages will meet jesus and where they will grow into the full stature of christ.
To provide a place for kids and adults to get to know and grow in christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $641,044 | $650,413 | ▲ $9,369 |
| Savings and Temporary Cash Investments | $201,291 | $146,157 | ▼ $55,134 |
| Cash and Non-Interest-Bearing Accounts | $22,520 | $9,302 | ▼ $13,218 |
| Total Assets | $866,883 | $807,750 | ▼ $59,133 |
| Other Assets Total | $2,028 | $1,878 | ▼ $150 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $78,443 | $72,985 | ▼ $5,458 |
| Accounts Payable and Accrued Expenses | - | $2,732 | - |
| Total Liabilities | $78,443 | $75,717 | ▼ $2,726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $788,440 | $732,033 | ▼ $56,407 |
| Total Net Assets Fund Balance | $788,440 | $732,033 | ▼ $56,407 |
| Total Liabilities and Net Assets / Fund Balance | $866,883 | $807,750 | ▼ $59,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $377,615 | $424,709 | $802,324 |
| Land | $247,267 | - | $247,267 |
| Equipment | $19,813 | $124,235 | $144,048 |
| Other Land Buildings | $5,718 | $26,487 | $32,205 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| The Rev Woodford D Miller | Managing Director | FT | $56,443 | $33,140 | $89,583 |
| Name | Title |
|---|---|
| The Rev Tom Seitz Jr | President |
| The Rev Timothy C Nunez | Vice President |
| Mrs Anna Bourne | Director |
| Mrs Deborah Barber | Director |
| Mrs Martha Baird | Director |
| Mrs Sonya Shannon | Director |
| Mrs Wesley Ann Hunt | Director |
| The Rev Joan C Verret Tssf | Director |
| The Rev William J Yates | Director |
| Mr John C White | Secretary |
| Mrs Phyllis Bartle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,148 |
| Other Expenses | $175,918 |
| Total Fundraising Expense | $11,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,199 | $2,775 | $2,000 | $95,974 |
| Current Officers, Directors, Trustees, and Key Employees | $73,425 | $4,079 | $4,079 | $81,583 |
| Occupancy | $43,939 | $7,896 | $875 | $52,710 |
| Depreciation Depletion | $30,012 | $3,335 | - | $33,347 |
| Payroll Taxes | $10,494 | $583 | $583 | $11,660 |
| Office Expenses | $5,113 | $1,596 | $3,484 | $10,193 |
| Other Employee Benefits | $7,931 | - | - | $7,931 |
| Fees for Services Other | $6,176 | - | - | $6,176 |
| All Other Expenses | $5,354 | $680 | - | $6,034 |
| Information Technology | $4,566 | $254 | $254 | $5,074 |
| Travel | $2,399 | $267 | - | $2,666 |
| Insurance | $2,413 | - | - | $2,413 |
| Other Expenses | $167 | $19 | - | $186 |
| Total Functional Expenses | $338,973 | $22,818 | $11,275 | $373,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sindy Miller | Family Mbr of Current Director | Compensation | No | $40,000 |
“The form 990 is reviewed by the board of directors after it is filed.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person understands and complies with the conflict of interest policy. Periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable, and whether partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies.”
“The board sets salary and benefits for the executive director.”
“The organization makes form 1023 and 990 available upon request.”
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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| IRS990/Desc | 0 | CAMP WINGMANN IS THE SITE OF SUMMER CHURCH CAMP OF THE EPISCOPAL DIOCESE OF CENTRAL FLORIDA. THE REST OF THE YEAR IT IS A YOUTH AND ADULT RETREAT CENTER. |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188531 |
| IRS990/PYTotalExpensesAmt | 0 | 361769 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 377922 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 48605 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 171558 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201291 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146157 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE CORPORATION EXISTS TO PROVIDE A FUN PLACE WHERE PERSONS OF ALL AGES, BUT ESPECIALLY CHILDREN AND YOUTH WILL MEET JESUS; WHERE THEY WILL GROW INTO THE FULL STATURE OF CHRIST. THE CORPORATION ACKNOWLEDGES ITS ALLEGIANCE TO BE DUE TO THE ONE, HOLY, CATHOLIC AND APOSTOLIC CHURCH OF CHRIST; AND RECOGNIZING THE BODY KNOW AS THE PROTESTANT EPISCOPAL CHURCH IN THE UNITED STATES OF AMERICA OTHERWISE KNOWN AS THE EPISCOPAL CHURCH, AND THE EPISCOPAL DIOCESE OF CENTRAL FLORIDA, TO BE A TRUE BRANCH OF SAID CHURCH, HAVING RIGHTFUL JURISDICTION AS PROVIDED IN THE CONSTITUTIONS AND CANONS OF THIS CHURCH. THE CORPORATION ACCEDES TO THE DOCTRINE, DISCIPLINE AND WORSHIP OF THIS CHURCH, AND TO THE CONSTITUTION AND CANONS SET FORTH BY THE GENERAL CONVENTION, AND TO THE CONSTITUTION AND CANONS OF THE DIOCESE OF CENTRAL FLORIDA. CAMP WINGMANN SERVES AS THE SUMMER CHURCH CAMP AND YOUTH RETREAT CENTER FOR THE CHURCHES OF THE DIOCESE OF CENTRAL FLORIDA. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SECTION E. 2A |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 596168979 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DIOCESE OF CENTRAL FLORIDA INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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 | 377615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 424709 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 802324 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19813 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144048 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247267 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32205 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 650413 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SINDY MILLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MBR OF CURRENT DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 40000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON UNDERSTANDS AND COMPLIES WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, AND WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD SETS SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES FORM 1023 AND 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DIOCESE OF CENTRAL FLORIDA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 596168979 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1017 E ROBINSON STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ORLANDO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 328012023 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.