LITTLE GALILEE CHRISTIAN ASSEMBLY

Address
7539 LITTLE GALILEE RD
CLINTON, IL 61727
Contact
Phone: +1 (217) 935-3809
Nonprofit
NTEE: X20 - Christian
EIN: 37-6095146

Mission

CHURCH RELATED CAMPING PROGRAM FOR YOUTH, ADULTS AND FAMILIES INCLUDING SPECIAL NEEDS CHILDREN AND ADULTS.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$71,128.00$71,378.00$70,379.00$68,629.00 
Sum of reportable (W2/1099) compensation$71,128.00$71,378.00$70,379.00$68,629.00 
Number of employees25262020 
Number of people compensated >$100k0000 
Number of highly compensated contractors0000 
Personnel
Baker, Andy
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personANDY BAKERANDY BAKERANDY BAKERANDY BAKER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Beasley, Frank
TitleDirectorDirectorDirectorVice President 
Name of key/compensated personFRANK BEASLEYFRANK BEASLEYFRANK BEASLEYFRANK BEASLEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.000.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Beck, Ed
TitleDirectorDirectorDirector  
Name of key/compensated personED BECKED BECKED BECK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Bundy, Deward
Title   Director 
Name of key/compensated person   DEWARD BUNDY 
Position of compensated person
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Cassida, Jerry
TitleDirector    
Name of key/compensated personJERRY CASSIDA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Edwards, George
Title DirectorTreasurerTreasurer 
Name of key/compensated person GEORGE EDWARDSGEORGE EDWARDSGEORGE EDWARDS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.000.000.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Estes, Paul
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personPAUL ESTESPAUL ESTESPAUL ESTESPAUL ESTES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Gordon, Dwayne
TitlePresidentPresidentPresidentPresident 
Name of key/compensated personDWAYNE GORDONDWAYNE GORDONDWAYNE GORDONDWAYNE GORDON 
Position of compensated person
Average hours per week working for org0.000.000.000.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Karr, Rodney
TitleDirector    
Name of key/compensated personRODNEY KARR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Landry, Stacy
TitleTreasurerTreasurerTreasurerVice President 
Name of key/compensated personSTACY LANDRYSTACY LANDRYSTACY LANDRYSTACY LANDRY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org0.000.000.000.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Lindsay, Shawn
TitleSecretaryDirectorSecretaryPresident 
Name of key/compensated personSHAWN LINDSAYSHAWN LINDSAYSHAWN LINDSAYSHAWN LINDSAY 
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org0.000.000.000.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Orr, Don
TitleVice PresidentVice PresidentVice PresidentDirector 
Name of key/compensated personDON ORRDON ORRDON ORRDON ORR 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org0.000.000.000.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Peters, Lynn
TitleDirector    
Name of key/compensated personLYNN PETERS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Rutledge, Kenneth
TitleMANAGERMANAGERMANAGERMANAGER 
Name of key/compensated personKENNETH G RUTLEDGEKENNETH G RUTLEDGEKENNETH G RUTLEDGEKENNETH G RUTLEDGE 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$71,128.00$71,378.00$70,379.00$68,629.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Salm, Brent
TitleDirector    
Name of key/compensated personBRENT SALM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Schaefer, Steve
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personSTEVE SCHAEFERSTEVE SCHAEFERSTEVE SCHAEFERSTEVE SCHAEFER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Siebert, Jill
Title DirectorDirectorDirector 
Name of key/compensated person JILL SIEBERTJILL SIEBERTJILL SIEBERT 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.000.000.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Smith, Justin
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personJUSTIN SMITHJUSTIN SMITHJUSTIN SMITHJUSTIN SMITH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Sparrow, Thadd
Title DirectorDirectorDirector 
Name of key/compensated person THADD SPARROWTHADD SPARROWTHADD SPARROW 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.000.000.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Stocks, Bud
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personBUD STOCKSBUD STOCKSBUD STOCKSBUD STOCKS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Yakey, Phil
Title SecretarySecretarySecretary 
Name of key/compensated person PHIL YAKEYPHIL YAKEYPHIL YAKEY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org 0.000.000.00 
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 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCHURCH RELATED CAMPING PROGRAM FOR YOUTH, ADULTS AND FAMILIES INCLUDING SPECIAL NEEDS CHILDREN AND ADULTS.CHURCH RELATED CAMPING PROGRAM FOR YOUTH, ADULTS AND FAMILIES INCLUDING SPECIAL NEEDS CHILDREN AND ADULTS.CHURCH RELATED CAMPING PROGRAM FOR YOUTH, ADULTS AND FAMILIES INCLUDING SPECIAL NEEDS CHILDREN AND ADULTS.CHURCH RELATED CAMPING PROGRAM FOR YOUTH, ADULTS AND FAMILIES INCLUDING SPECIAL NEEDS CHILDREN AND ADULTS. 
Program service expenses, total$376,556.00$367,441.00$305,810.00$288,297.00 
Programs, including revenue & expenses
CHURCH RELATED CAMPING PROGRAM FOR YOUTH, ADULTS AND FAMILIES INCLUDING SPECIAL NEEDS CHILDREN AND ADULTS.
Program expenses$376,556.00$367,441.00$305,810.00$288,297.00 
Program revenue$286,483.00$278,824.00$264,790.00$288,224.00 
Program descriptionCHURCH RELATED CAMPING PROGRAM FOR YOUTH, ADULTS AND FAMILIES INCLUDING SPECIAL NEEDS CHILDREN AND ADULTS.CHURCH RELATED CAMPING PROGRAM FOR YOUTH, ADULTS AND FAMILIES INCLUDING SPECIAL NEEDS CHILDREN AND ADULTS.CHURCH RELATED CAMPING PROGRAM FOR YOUTH, ADULTS AND FAMILIES INCLUDING SPECIAL NEEDS CHILDREN AND ADULTS.CHURCH RELATED CAMPING PROGRAM FOR YOUTH, ADULTS AND FAMILIES INCLUDING SPECIAL NEEDS CHILDREN AND ADULTS. 
Financial data
Revenue
Total revenue$1,275,574.00$1,564,341.00$858,574.00$780,362.00 
Revenue from contributions (total)$890,726.00$1,216,546.00$519,051.00$430,665.00$506,246.00
Investment income, current yr$28,498.00$35.00$143.00$46.00 
Total revenue from grants, etc., current yr$890,726.00$1,216,546.00$519,051.00$430,665.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$69,867.00$68,936.00$74,590.00$61,427.00 
Program service revenue (total)$286,483.00$278,824.00$264,790.00$288,224.00$29,061.00
Gross receipts$1,297,984.00$1,579,536.00$880,445.00$794,546.00 
Sources of contributions
Revenue from fundraising events$13,110.00$12,120.00$13,222.00$13,527.00 
Revenue from all other contributions$877,616.00$1,204,426.00$505,829.00$417,138.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$860.00$6,288.00$27,357.00$6,302.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$28,498.00$35.00$143.00$46.00 
Net rental income$50,755.00$47,790.00$42,005.00$41,640.00$38,490.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$18,252.00$14,858.00$5,228.00$13,485.00 
Expense categories (totals)
Total functional expenses: sum of all$834,448.00$824,864.00$803,950.00$801,698.00 
Total functional expenses: program service $376,556.00$367,441.00$305,810.00$288,297.00 
Total functional expenses: management and general$451,622.00$451,694.00$491,791.00$507,213.00 
Total functional expenses: fundraising$6,270.00$5,729.00$6,349.00$6,188.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$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$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$2,972,817.00$2,529,101.00$1,790,685.00$1,731,028.00$1,761,702.00
Total assets, beginning of year$2,529,101.00$1,790,685.00$1,731,028.00$1,761,702.00 
Total liabilities$6,562.00$3,972.00$5,033.00$0.00$231,849.00
Total liabilities, beginning of year$3,972.00$5,033.00 $231,849.00 
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$2,966,255.00$2,525,129.00$1,785,652.00$1,731,028.00 
Net assets$2,966,255.00$2,525,129.00$1,785,652.00$1,731,028.00 
Net assets, beginning of year$2,525,129.00$1,785,652.00$1,731,028.00$1,529,853.00 
Intangible assets$0.00$0.00$2,600.00$5,438.00 
Other assets$0.00$0.00$0.00$0.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$1,431,263.00$989,870.00$120,763.00$30,551.00 
Cash: non-interest bearing$164,076.00$72,343.00$130,414.00$146,697.00 
Cash: non-interest bearing, beginning of year$72,343.00$130,414.00$146,697.00$97,253.00 
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses$441,126.00$739,477.00$54,624.00-$21,336.00 
Advertising (total)$419.00$947.00$880.00$805.00 
Savings & temp cash investment$0.00$0.00$0.00$0.00 
Accounts receivable, net$0.00$0.00$0.00$0.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00 
Accounts payable & accrued expenses$6,562.00$3,972.00$5,033.00  
Total net assets or fund balances$2,966,255.00$2,525,129.00$1,785,652.00$1,731,028.00 
Depreciation, depletion, amortization$112,664.00$125,200.00$127,790.00$130,462.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members16161616 
Number of independent voting members16161616 
Cash accountingTrueTrueTrueTrue 
Tax year start date2017-01-012016-01-012015-01-012014-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Address change   True 
Date e-filing submitted2018-09-142017-10-122016-09-082015-08-03 
IRS schema version2017v2.22016v3.02015v2.02014v5.0 
Filing identifier201801789349301015201721289349301542201601319349300030201531339349300913 
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