NATIONAL GHOST RANCH FOUNDATION INC

Address
280 PRIVATE DRIVE 1708
ABIQUIU, NM 87510-2001
Contact
Website: http://ghostranch.org
Phone: +1 (505) 685-4327
Nonprofit
EIN: 23-7188767
Year formed: 1972

Mission

TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE RELIGION AND EDUCAIONAL PROGRAMS OF THE BOARD OF CHRISTIAN EDUCATION OF THE PRESBYTERIAN CHURCH (USA) AND ITS CONFERENCE CENTER, GHOST RANCH, LOCATED IN ABIQUIU, NEW MEXICO.
 20152014201320122011
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $0.00$0.00$0.00
Number of employees 0000
Number of people compensated >$100k  000
Number of volunteers 50505050
Number of highly compensated contractors  0  
Personnel
Arenberg, Diane
Title   PresidentPresident
Name of key/compensated person   DIANE ARENBERGDIANE ARENBERG
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Arenberg, Tom
Title PRESIDENTVice President  
Name of key/compensated person TOM ARENBERGTOM ARENBERG  
Position of compensated person
Current individual trustee or director  True  
Current officer TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Brakebill, Connie
Title AT LARGEDirectorDirector 
Name of key/compensated person CONNIE BRAKEBILLCONNIE BRAKEBILLCONNIE BRAKEBILL 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Burkhart, Connie
Title SECRETARYSecretary  
Name of key/compensated person CONNIE BURKHARTCONNIE BURKHART  
Position of compensated person
Current individual trustee or director  True  
Current officer TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Evanson, Michael
Title   TreasurerTreasurer
Name of key/compensated person   MICHAEL P EVANSONMICHAEL P EVANSON
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Fabiano, Laurel
Title  PresidentSecretarySecretary
Name of key/compensated person  LAUREL FABIANOLAUREL FABIANOLAUREL FABIANO
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Hall, Jon
Title TREASURERTreasurerDirectorDirector
Name of key/compensated person JON HALLJON HALLJON HALLJON HALL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer TrueTrueTrue 
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Ireland, William
Title    Director
Name of key/compensated person    WILLIAM IRELAND
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Olsen, Manley
Title VICE-PRESIDE   
Name of key/compensated person MANLEY OLSEN   
Position of compensated person
Current officer True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activities TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE RELIGION AND EDUCAIONAL PROGRAMS OF THE BOARD OF CHRISTIAN EDUCATION OF THE PRESBYTERIAN CHURCH (USA) AND ITS CONFERENCE CENTER, GHOST RANCH, LOCATED IN ABIQUIU, NEW MEXICO.TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE RELIGION AND EDUCATIONAL PROGRAMS OF THE BOARD OF CHRISTIAN EDUCATION OF THE PRESBYTERIAN CHURCH (USA) AND ITS CONFERENCE CENTER, GHOST RANCH, LOCATED IN ABIQUIU, NEW MEXICO.TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE RELIGION AND EDUCATIONAL PROGRAMS OF THE BOARD OF CHRISTIAN EDUCATION OF THE PRESBYTERIAN CHURCH (USA) AND ITS CONFERENCE CENTER, GHOST RANCH, LOCATED IN ABIQUIU, NEW MEXICO.TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE RELIGION AND EDUCATIONAL PROGRAMS OF THE BOARD OF CHRISTIAN EDUCATION OF THE PRESBYTERIAN CHURCH (USA) AND ITS CONFERENCE CENTER, GHOST RANCH, LOCATED IN ABIQUIU AND SANTA FE, NEW MEXICO.
Program service expenses, total $198,554.00$143,117.00$47,742.00$36,940.00
Programs, including revenue & expense
PROVIDED FINANCIAL SUPPORT AND ASSISTANCE TO THE RELIGION AND EDUCATIONAL PROGRAMS OF THE BOARD OF CHRISTIAN EDUCATION OF THE PRESBYTERIAN CHURCH (USA) AND ITS CONFERENCE CENTER, GHOST RANCH, LOCATED IN ABIQUIU, NEW MEXICO.
Program expenses $198,554.00$143,117.00$47,742.00$36,940.00
Program description PROVIDED FINANCIAL SUPPORT AND ASSISTANCE TO THE RELIGION AND EDUCATIONAL PROGRAMS OF THE BOARD OF CHRISTIAN EDUCATION OF THE PRESBYTERIAN CHURCH (USA) AND ITS CONFERENCE CENTER, GHOST RANCH, LOCATED IN ABIQUIU, NEW MEXICO.PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE RELIGION AND EDUCATIONAL PROGRAMS OF THE BOARD OF CHRISTIAN EDUCATION OF THE PRESBYTERIAN CHURCH (USA) AND ITS CONFERENCE CENTER, GHOST RANCH, LOCATED IN ABIQUIU, NEW MEXICO.PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE RELIGION AND EDUCATIONAL PROGRAMS OF THE BOARD OF CHRISTIAN EDUCATION OF THE PRESBYTERIAN CHURCH (USA) AND ITS CONFERENCE CENTER, GHOST RANCH, LOCATED IN ABIQUIU, NEW MEXICO.PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE RELIGION AND EDUCATIONAL PROGRAMS OF THE BOARD OF CHRISTIAN EDUCATION OF THE PRESBYTERIAN CHURCH (USA) AND ITS CONFERENCE CENTER, GHOST RANCH, LOCATED IN ABIQUIU AND SANTA FE, NEW MEXICO.
Financial data
Revenue
Total revenue, current year $378,323.00$155,536.00$108,468.00$312,824.00
Program service revenue, current year $0.00$0.00$0.00$0.00
Investment income, current year $270,776.00$32,805.00$36,780.00$29,213.00
Total revenue from grants, etc., current year $107,547.00$122,731.00$71,688.00$283,611.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current year $0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Sources of contributions
Revenue from all other contributions $107,547.00$122,731.00$71,688.00$283,611.00
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)  $0.00$0.00$0.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Investment income $270,776.00$32,805.00$36,780.00$29,213.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events  $0.00$0.00$0.00
Net inventory sales (total)  $0.00$0.00$0.00
Expense categories (totals)
Total expenses, current year $205,865.00$150,265.00$54,845.00$44,355.00
Total functional expenses: program service  $198,554.00$143,117.00$47,742.00$36,940.00
Total functional expenses: management and general $7,311.00$7,148.00$7,103.00$7,415.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Total functional expenses: legal fees  $0.00$0.00$0.00
Fundraising service fees (total) $0.00$0.00$0.00$0.00
General management fees (total)  $0.00$0.00$0.00
Investment management fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets, end of year $3,095,026.00$2,949,415.00$2,515,682.00$2,206,496.00
Total assets, beginning of current year $2,949,415.00$2,515,682.00$2,206,496.00$1,991,107.00
Total liabilities, end of year $0.00$0.00$0.00$0.00
Pledges & accounts receivable, net  $0.00$0.00$0.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of year $3,095,026.00   
Temporarily restricted net assets, end of year    $290,792.00
Permanently restricted net assets, end of year    $1,915,704.00
Net assets, end of year $3,095,026.00$2,949,415.00$2,515,682.00$2,206,496.00
Net assets, beginning of current year $2,949,415.00$2,515,682.00$2,206,496.00$1,991,107.00
Intangible assets  $0.00$0.00$0.00
Other assets  $0.00$0.00$0.00
Investments: other securities  $0.00$0.00$2,185,417.00
Investments: publicly traded securities $3,093,589.00$2,941,931.00$2,501,542.00$0.00
Cash: non-interest bearing, end of year  $0.00$0.00$0.00
Inventories for sale or use, end of year  $0.00$0.00$0.00
Gross receipts $378,323.00$155,536.00$108,468.00$312,824.00
Revenue less expenses, current year $172,458.00$5,271.00$53,623.00$268,469.00
Advertising (total)  $0.00$0.00$0.00
Savings & temp cash invest  $403.00$1,582.00$3,206.00
Accounts receivable, net  $0.00$0.00$0.00
Prepaid expenses & deferred charges  $0.00$0.00$0.00
Total net assets or fund balances, end of year $3,095,026.00$2,949,415.00$2,515,682.00$2,206,496.00
Depreciation, depletion, amortization  $0.00$0.00$0.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members 5555
Number of independent voting members 5555
Accrual accounting TrueTrueTrueTrue
Tax year start date 2014-01-012013-01-012012-01-012011-01-01
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2014v5.02013v3.12012v2.02011v1.2
Filing identifier 201523139349300822201403189349304865201343189349302544201231369349301223
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