PINE SUMMIT BIBLE CAMP & CONFERENCE CTR

Address
9414 E SAN SALVADOR DR NO 101
SCOTTSDALE, AZ 85258
Contact
Website: http://www.pinesummitcamp.com
Phone: +1 (480) 948-3747
Nonprofit
NTEE: N20 - Recreational and Sporting Camps
EIN: 94-2939496

Mission

TO PROVIDE A QUIET MOUNTIAN RETREAT CENTER THAT INCLUDES PROGRAMS IN A RELAXED AND RECREATIONAL ENVIRONMENT, AND WHICH PROMOTES REFLECTION AND INSPIRES SPIRITUAL GROWTH FOR MEMBERS OF CHURCHES AND OTHER EXEMPT ORGANIZATIONS.
 20172016201520142013
Basic features of the organization
Year of formation1983
Subsection code03
PF filing required0    
Metropolitan statistical area6200
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$118,000.00$261,208.00$88,400.00$82,400.00 
Sum of reportable (W2/1099) compensation$270,325.00$89,650.00$88,400.00$82,400.00$82,800.00
Number of employees262620230
Number of people compensated >$100k10000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
717, Donald
TitleVICE PRESIDENT & DIRECTOR    
Name of key/compensated personDONALD E ANDERSON THRU 717    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org10.00    
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    
Anderson, Donald
Title VICE PRESIDENT & DIRECTORVICE PRESIDENT & DIRECTORVICE PRESIDENT & DIRECTORVICE PRESIDENT & DIRECTOR
Name of key/compensated person DONALD E ANDERSONDONALD E ANDERSONDONALD E ANDERSONDONALD E ANDERSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 10.0010.0010.0010.00
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
Anderson, Paul
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAUL ANDERSONPAUL ANDERSONPAUL ANDERSONPAUL ANDERSONPAUL ANDERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$34,109.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Anderson, Rebecca
TitleSECRETARY & DIRECTORSECRETARY & DIRECTORSECRETARY & DIRECTORSECRETARY & DIRECTORSECRETARY & DIRECTOR
Name of key/compensated personREBECCA ANDERSONREBECCA ANDERSONREBECCA ANDERSONREBECCA ANDERSONREBECCA ANDERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org30.0030.0030.0030.0030.00
Reportable compensation from org$91,678.00$31,100.00$30,000.00$30,000.00$30,000.00
Other comp, non-reportable, from org and related orgs$0.00$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$0.00
Dickerson, Julie
TitlePRESIDENT & DIRECTORPRESIDENT & DIRECTORPRESIDENT & DIRECTORPRESIDENT & DIRECTORPRESIDENT & DIRECTOR
Name of key/compensated personJULIE R DICKERSONJULIE R DICKERSONJULIE R DICKERSONJULIE R DICKERSONJULIE R DICKERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0030.0030.0030.0030.00
Reportable compensation from org$114,887.00$58,550.00$58,400.00$52,400.00$52,800.00
Other comp, non-reportable, from org and related orgs$0.00$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$0.00
Lindstrom, Katherine
TitleTREASURER & DIRECTORTREASURER & DIRECTORTREASURER & DIRECTORTREASURER & DIRECTORTREASURER & DIRECTOR
Name of key/compensated personKATHERINE LINDSTROMKATHERINE LINDSTROMKATHERINE LINDSTROMKATHERINE LINDSTROMKATHERINE LINDSTROM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$29,651.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE CAMPING FACILITIES, FOOD AND PROGRAMS FOR CHURCHES AND OTHER EXEMPT ORGS.TO PROVIDE CAMPING FACILITIES, FOOD AND PROGRAMS FOR CHURCHES AND OTHER EXEMPT ORGS.TO PROVIDE CAMPING FACILITIES, FOOD AND PROGRAMS FOR CHURCHES AND OTHER EXEMPT RELIGIOUS ORGS.TO PROVIDE CAMPING FACILITIES, FOOD AND PROGRAMS FOR CHURCHES AND OTHER EXEMPT RELIGIOUS ORGS.TO PROVIDE CAMPING FACILITIES, FOOD AND PROGRAMS FOR CHURCHES AND OTHER EXEMPT RELIGIOUS ORGS.
Program service expenses, total$670,310.00$786,851.00$769,703.00$738,420.00$707,679.00
Programs, including revenue & expenses
TO PROVIDE CAMPING FACILITIES, FOOD AND PROGRAMS FOR CHURCHES AND OTHER EXEMPT RELIGIOUS ORGANIZATIONS
Program expenses$670,310.00$786,851.00$769,703.00$738,420.00$707,679.00
Grants and allocations made$7,996.00$20,000.00$31,758.00$27,636.00$33,549.00
Program revenue$787,138.00$797,808.00$655,228.00$747,323.00$782,235.00
Program descriptionTO PROVIDE CAMPING FACILITIES, FOOD AND PROGRAMS FOR CHURCHES AND OTHER EXEMPT RELIGIOUS ORGANIZATIONSTO PROVIDE CAMPING FACILITIES, FOOD AND PROGRAMS FOR CHURCHES AND OTHER EXEMPT RELIGIOUS ORGANIZATIONSTO PROVIDE CAMPING FACILITIES, FOOD AND PROGRAMS FOR CHURCHES AND OTHER EXEMPT RELIGIOUS ORGANIZATIONSTO PROVIDE CAMPING FACILITIES, FOOD AND PROGRAMS FOR CHURCHES AND OTHER EXEMPT RELIGIOUS ORGANIZATIONSTO PROVIDE CAMPING FACILITIES, FOOD AND PROGRAMS FOR CHURCHES AND OTHER EXEMPT RELIGIOUS ORGANIZATIONS.
Financial data
Revenue
Total revenue$878,892.00$821,965.00$681,681.00$774,035.00$809,664.00
Revenue from contributions (total)$65,918.00 $0.00$0.00$0.00
Investment income, current yr$25,836.00$26,014.00$26,453.00$26,712.00$27,429.00
Total revenue from grants, etc., current yr$65,918.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$782,235.00
Other revenue, current yr$2,288.00$3,097.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$784,850.00$792,854.00$655,228.00$747,323.00$782,235.00
Gross receipts$879,871.00$823,822.00$681,681.00$774,035.00$809,664.00
Sources of contributions
Contributions from related organizations$64,273.00    
Revenue from all other contributions$1,645.00    
Other types of revenue
Income from dividends, interest, and similar investments$25,836.00$26,014.00$26,453.00$26,712.00$27,429.00
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)$2,288.00$3,097.00   
Expense categories (totals)
Total functional expenses: sum of all$847,085.00$1,023,156.00$769,703.00$738,420.00$707,679.00
Total functional expenses: program service $670,310.00$786,851.00$769,703.00$738,420.00$707,679.00
Total functional expenses: management and general$176,775.00$236,305.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$52,100.00    
Assets and liabilities
Total assets$3,476,400.00$3,415,760.00$3,627,144.00$3,747,042.00$3,634,968.00
Total assets, beginning of year$3,415,760.00$3,627,144.00$3,747,042.00$3,634,968.00$3,602,346.00
Total liabilities$60,663.00$31,830.00$42,023.00$47,399.00$42,109.00
Total liabilities, beginning of year$31,830.00$42,023.00$47,399.00$42,109.00$56,222.00
Net assets$3,415,737.00$3,383,930.00$3,585,121.00$3,699,643.00$3,592,859.00
Net assets, beginning of year$3,383,930.00$3,585,121.00$3,699,643.00$3,592,859.00$3,546,124.00
Other liabilities$24,850.00$17,445.00$21,686.00$32,267.00$24,667.00
Intangible assets$500.00$500.00$500.00$500.00 
Other assets$3,362.00$3,362.00$3,362.00$3,362.00$3,862.00
Investments: other securities    $155,901.00
Cash: non-interest bearing$384,303.00$362,076.00$153,958.00$285,585.00$174,223.00
Cash: non-interest bearing, beginning of year$362,076.00$153,958.00$285,585.00$174,223.00$27,292.00
Inventories for sale or use$10,350.00$7,561.00$6,764.00$8,936.00$7,741.00
Other financial variables
Revenue less expenses$31,807.00-$201,191.00-$88,022.00$35,615.00$101,985.00
Savings & temp cash investment$1,342,084.00$1,341,042.00$1,584,821.00$1,583,101.00$1,581,182.00
Accounts receivable, net$213,460.00$197,717.00$104,147.00$81,477.00$128,376.00
Accounts payable & accrued expenses$35,813.00$14,385.00$20,337.00$15,132.00$17,442.00
Total net assets or fund balances$3,415,737.00$3,383,930.00$3,585,121.00$3,699,643.00$3,592,859.00
Depreciation, depletion, amortization$46,251.00$46,858.00$47,071.00$45,939.00$47,547.00
Governance and accountability
Number of voting members45555
Number of independent voting members00000
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Indicators for schedules (selected)
Business transaction with family memberTrueTrue   
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-10-012017-10-192016-03-182015-03-262014-01-08
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201801369349301010201721989349300837201620129349301377201510789349300746201303459349300335
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