Camp Allen-Camp And Conference Center in Navasota, Texas (TX)

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Camp Allen-Camp And Conference Center
Employer Identification Number (EIN)746016479
Name of OrganizationCamp Allen-Camp And Conference Center
Address1880 Fm 362, Navasota, TX 77868
ActivitiesSpecial school for the blind, handicapped, etc, Hospital, Publishing activities
SubsectionReligious Organization
Ruling Date01/1940
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 - Not required to file (church)
Asset Amount$10,855,964
Amount of Income$6,524,861
Form 990 Revenue Amount$6,331,561


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Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
2013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?Yes
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?Yes
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
2013
The number reported in Box 3 of Form 109613
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return234
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
2013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0
Total reportable compensation from related organizations$149,411
Total estimated amount of other compensation from the organization and related organizations$25,226
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization1
Statement of Revenue
2013
Total revenue$6,331,561
Contributions, Gifts, Grants and Other Similar Amounts$1,376,846
Program Service Revenue$4,971,088
All Other Amusement and Recreation Industries $389,423
All Other Amusement and Recreation Industries $3,042,966
All Other Amusement and Recreation Industries $641,850
All Other Amusement and Recreation Industries $78,495
All Other Amusement and Recreation Industries $818,354
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain/loss from sales of assets other than inventory$0
Net income/loss from fundraising events$16,778
Gross income from fundraising events$50,151
Less: direct expenses$33,373
Net income/loss from gaming activities$0
Net income/loss from sales of inventory$-33,151
Gross sales of inventory, less returns and allowances$126,776
Less: cost of goods sold$159,927
Miscellaneous Revenue$0
Statement of Functional Expenses
2013
Total functional expenses$6,475,725
Grants and other assistance to domestic organizations and domestic governments$150,000
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$0
Compensation not included above, to disqualified persons$0
Other salaries and wages$2,342,866
Pension plan accruals and contributions$119,222
Other employee benefits$292,035
Payroll taxes$170,398
Fees for services (non-employees)
Management$0
Legal$0
Accounting$32,460
Lobbying$0
Professional fundraising services$0
Investment management fees$0
Other$11,457
Advertising and promotion$152,216
Office expenses$76,723
Information technology$39,932
Royalties$0
Occupancy$657,963
Travel$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$79,874
Payments to affiliates$0
Depreciation, depletion, and amortization$918,310
Insurance$104,828
Other expenses$705,123
Other expenses$265,053
Other expenses$133,953
Other expenses$93,018
Other expenses$130,294
Balance Sheet
2013
Total assets$10,855,964
Cash - non-interest-bearing$24,602
Savings and temporary cash investments$1,693
Pledges and grants receivable, net$182,892
Accounts receivable, net$146,951
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$74,443
Prepaid expenses and deferred charges$18,023
Land, buildings, and equipment: cost or other basis$10,407,360
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$12,742,655
Accounts payable and accrued expenses$81,253
Grants payable$0
Deferred revenue$571,735
Tax-exempt bond liabilities$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$2,089,667
Unsecured notes and loans payable to unrelated third parties$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$10,000,000
Total net assets or fund balances$-1,886,691
Unrestricted net assets$-3,210,917
Temporarily restricted net assets$1,159,241
Permanently restricted net assets$164,985
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$3,591,962
Subtotal Support$4,061,011
Gifts, grants, contributions, and membership fees received$4,061,011
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$469,049
Total Support$4,061,011
Public Support$4,061,011
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$19,405,704
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20 biggest affiliated organizations
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SubordinateSt Stephens Episcopal School1800 Sui Ross, Houston, TX 77098TX1940-01$2,703,146
CentralProtestant Episcopal Church In The United States Of America815 Second Ave, New York, NY 10017-4503NY1940-01$0
CentralSt Johns Episcopal Church Endowment TrustPO BOX 130, Deadwood, SD 57732-0130SD1940-01$0
SubordinateCamp Allen-Camp And Conference Center1880 Fm 362, Navasota, TX 77868TX1940-01$6,524,861
SubordinateSt George Episcopal Day School Inc6900 West Ave, San Antonio, TX 78213-1820TX1940-01$5,951,115
SubordinateGarden State Episcopal Community Development Corp514 Newark Ave, Jersey City, NJ 07306-1308NJ1940-01$5,297,819
SubordinateTrinity Episcopal SchoolPO BOX 4337, Longview, TX 75606-4337TX1940-01$3,481,375
SubordinateThe House Of The Holy Comforter, House Of The Holy Comforter Inc430 Schooleys Mountain R, Hackettstown, NJ 07840-4039NJ1940-01$2,370,830
SubordinateAll Saints Pre-School-Day Care Center651 Eucalyptus Ave, Vista, CA 92084-6241CA1940-01$1,254,211
SubordinateSaint Michael And All Angels Foundation Of Dallas8011 Douglas Ave, Dallas, TX 75225-6580TX1940-01$1,207,439
SubordinateInterfaith Refugee Ministry Inc1233 Colony Dr, New Bern, NC 28562-4156NC1940-01$1,155,615
SubordinateSt Vincents Episcopal House & Preschool2817 Post Office St, Galveston, TX 77550-1728TX1940-01$914,792
SubordinateProtestant Episcopal Church In The United States Of America, St James Family Center1134 Columbia St, Cathlamet, WA 98612-9535WA1940-01$721,967
SubordinateCalvary Episcopal PreschoolPO BOX 626, Bastrop, TX 78602-0626TX1940-01$651,891
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SubordinateSt Andrews Episcopal Day School1819 Heights Blvd, Houston, TX 77008-4025TX1940-01$500,877
SubordinateSt Pauls Episcopal Montessori School1018 E Grayson St, San Antonio, TX 78208-1224TX1940-01$489,492
SubordinateEpiscopal Management Corporation For St Marks Terrace Inc7351 S Union Park Ave Ste 250, Midvale, UT 84047-5130UT1940-01$393,020
SubordinateThe Episcopal Foundation Of San Joaquin Inc, Diocese Of San Joaquin4159 E Dakota Ave, Fresno, CA 93726-5227CA1940-01$353,730
SubordinateEpiphany Community Health Outreach Services9600 S Gessner Rd, Houston, TX 77071-1002TX1940-01$334,644
Number of affiliated organizations
Alaska1
Alabama19
Arkansas3
Arizona5
California20
Colorado11
Connecticut1
District of Columbia27
Florida141
Georgia2
Hawaii44
Iowa4
Idaho1
Illinois2
Indiana3
Kansas2
Kentucky1
Louisiana2
Massachusetts10
Maryland46
Maine3
Michigan55
Mississippi2
Montana37
North Carolina11
North Dakota1
Nebraska1
New Hampshire2
New Jersey22
New Mexico1
Nevada2
New York30
Ohio24
Oklahoma4
Oregon33
Pennsylvania175
Rhode Island59
South Carolina40
South Dakota3
Tennessee4
Texas393
Utah17
Virginia27
Vermont45
Washington12
Wisconsin6
West Virginia5
Wyoming1
International3
Total1,363

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