Stoneridge Baptist Camp Inc in Smithville, Arkansas (AR)

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Stoneridge Baptist Camp Inc
Employer Identification Number (EIN)710812230
Name of OrganizationStoneridge Baptist Camp Inc
In Care of NameEmmett Mccrackin
AddressPO BOX 28, Smithville, AR 72466-0028
SubsectionCharitable Organization
Ruling Date07/1999
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Exempt Organization StatusUnconditional Exemption
Tax Period08/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$186,198
Amount of Income$145,060
Form 990 Revenue Amount$145,060
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Christian

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Amount of income in 2014: $145,060 (it was $147,327 in 2013)
Stoneridge Baptist Camp Inc: 

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Assets in 2014: $186,198 (it was $176,699 in 2013)
This organization: 

Other organizations performing similar types of work: 


Expenses in 2013: $140,251
Stoneridge Baptist Camp Inc: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 1.0
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 14.3%
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$147,836$146,269$147,327
Contributions, gifts, grants, and similar amounts received$27,658$30,819$21,016
Program service revenue including government fees and contracts$120,178$115,450$126,311
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$135,754$142,581$140,251
Total net assets$119,094$122,782$129,858
Excess/Deficit for the year$12,082$3,688$7,076
Net assets or fund balances at beginning of year$107,012$119,094$122,782
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$122,782$129,858
Balance Sheets
Total assets$173,119$174,134$176,699
Total liabilities$54,025$51,352$46,841
Net assets or fund balances$119,094$122,782$129,858
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$725,900
Gifts, grants, contributions, and membership fees received$121,330
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$604,570
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$725,900
Public support$725,900
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Number of organizations performing similar types of work
District of Columbia159
North Carolina2,056
North Dakota46
New Hampshire96
New Jersey1,207
New Mexico278
New York2,346
Rhode Island78
South Carolina902
South Dakota96
West Virginia178
Total50,517 is not associated with, endorsed by, or sponsored by Stoneridge Baptist Camp Inc and has no official or unofficial affiliation with Stoneridge Baptist Camp Inc