COLDSTREAM CHRISTIAN CAMP

Address
1820 JM GOODMAN RD
ADAMS, TN 37010-5111
Contact
Website: http://www.coldstreamchristiancamp.org
Phone: +1 (615) 696-2208
Nonprofit
NTEE: X20 - Christian
EIN: 62-1087868

Mission

The mission of Coldstream Christian Camp and Retreat Center is to provide an atmosphere of Christian fellowship in a campground setting, bringing Christian growth to those who have placed their faith in Jesus Christ, and presenting the lost with the Gospel.
 20172016201520142013
Basic features of the organization
Year of formation1980
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area5360
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $85,084.00   
Sum of reportable (W2/1099) compensation $85,084.00   
Number of employees 4   
Number of people compensated >$100k 0   
Number of volunteers 96   
Number of highly compensated contractors 0   
Personnel
Brown, David
Title Director   
Name of key/compensated person David Brown   
Position of compensated person
Current individual trustee or director True   
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   
Brown, Melissa
Title Director   
Name of key/compensated person Melissa Brown   
Position of compensated person
Current individual trustee or director True   
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   
Dotterer, Kimberly
Title Director   
Name of key/compensated person Kimberly Dotterer   
Position of compensated person
Current individual trustee or director True   
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   
Dotterer, Travis
Title Director/Manager   
Name of key/compensated person Travis Dotterer   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $44,560.00   
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   
Goodman, Joe
Title President   
Name of key/compensated person Joe M Goodman   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $40,524.00   
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   
Goodman, Linda
Title Vice President   
Name of key/compensated person Linda S Goodman   
Position of compensated person
Average hours per week working for org 20.00   
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   
Hyde, Jackie
Title Director   
Name of key/compensated person Jackie Hyde   
Position of compensated person
Current individual trustee or director True   
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   
Prout, Shelby
Title Director   
Name of key/compensated person Shelby Prout   
Position of compensated person
Current individual trustee or director True   
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   
Prout, Steve
Title Director   
Name of key/compensated person Steve Prout   
Position of compensated person
Current individual trustee or director True   
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   
Purpose: mission, activities, & accomplishments
Mission or significant activities The mission of Coldstream Christian Camp and Retreat Center is to provide an atmosphere of Christian fellowship in a campground setting, bringing Christian growth to those who have placed their faith in Jesus Christ, and presenting the lost with the Gospel.   
Program service expenses, total $200,626.00   
Programs, including revenue & expenses
Since 1980, God has used Coldstream Christian Camp, in Adams, Tennessee, to minister to thousands of individuals and families through children's camps, church retreats, banquets, wild game dinner retreats, service groups, and numerous other activities. Coldstream is committed to pursuing its mission of providing a place for spiritual growth and evangelization in an outdoor setting, all to the glory of our risen Savior, Jesus Christ.
Program expenses $200,626.00   
Program revenue $201,008.00   
Program description Since 1980, God has used Coldstream Christian Camp, in Adams, Tennessee, to minister to thousands of individuals and families through children's camps, church retreats, banquets, wild game dinner retreats, service groups, and numerous other activities. Coldstream is committed to pursuing its mission of providing a place for spiritual growth and evangelization in an outdoor setting, all to the glory of our risen Savior, Jesus Christ.   
Financial data
Revenue
Total revenue$205,202.00$201,521.00   
Revenue from contributions (total) $108,202.00$96,917.00 $91,046.00
Investment income, current yr $100.00   
Total revenue from grants, etc., current yr $108,202.00   
Other revenue, current yr $0.00   
Program service revenue (total) $93,219.00$95,355.00 $64,654.00
Sources of contributions
Revenue from all other contributions $108,202.00   
Other types of revenue
Royalties (total) $0.00   
Miscellaneous revenue (total) $0.00   
Net revenue from gaming (total) $0.00   
Investment income $100.00   
Net rental income $0.00$0.00  
Net income from fundraising events $0.00   
Net inventory sales (total) $0.00   
Expense categories (totals)
Total functional expenses: sum of all $227,969.00   
Total functional expenses: program service  $200,626.00   
Total functional expenses: management and general $27,343.00   
Total functional expenses: fundraising $0.00   
Fees for services
Lobbying fees (total) $0.00   
Legal fees (total) $0.00   
Fundraising service fees (total) $0.00   
General management fees (total) $0.00   
Investment management fees (total) $0.00   
Assets and liabilities
Total assets$286,942.00$296,014.00$320,679.00 $305,731.00
Total assets, beginning of year $320,679.00   
Total liabilities $3,564.00$1,781.00 $1,077.00
Total liabilities, beginning of year $1,781.00   
Pledges & accounts receivable, net $0.00   
Loans & receivables from key persons $0.00   
Unrestricted net assets, end of yr $292,450.00   
Net assets $292,450.00   
Net assets, beginning of year $318,898.00   
Intangible assets $0.00   
Other assets $1.00   
Investments: other securities $0.00   
Investments: publicly traded securities $0.00   
Cash: non-interest bearing $37,941.00   
Cash: non-interest bearing, beginning of year $50,718.00   
Investments -- program-related $0.00   
Inventories for sale or use $0.00   
Other financial variables
Revenue less expenses -$26,448.00   
Advertising (total) $722.00   
Savings & temp cash investment $0.00   
Accounts receivable, net $0.00   
Prepaid expenses & deferred charges $0.00   
Accounts payable & accrued expenses $3,564.00   
Total net assets or fund balances $292,450.00   
Depreciation, depletion, amortization $12,888.00   
Payment to affiliates $0.00   
Governance and accountability
Number of voting members 9   
Number of independent voting members 5   
Relationships among key personnel True   
Accrual accounting True   
Tax year start date 2016-01-01   
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990   
IRS schema version 2016v3.0   
Filing identifier 201741359349304369   
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