Friends of Teen Ranch Foundation

Address
20682 Hurontario St
Caledon, ON L7K 1X1
CA
Contact
Website: http://www.teenranch.on.ca
Phone: +1 (519) 941-4501
Nonprofit
NTEE: P99 - Human Services - Multipurpose and Other N.E.C.
EIN: 98-0415977

Mission

RECEIVE, MANAGE AND INVEST FUNDS AND TO APPLY THE INCOME EARNED THEREFROM FOR THE BENEFIT OF THE GENERAL CHARITABLE PURPOSE CARRIED OUT BY CALEDON TEEN RANCH.
 20162015201420132012
Basic features of the organization
Year of formation2003
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00 $0.00
Number of employees000 0
Number of people compensated >$100k000 0
Number of volunteers000 0
Number of highly compensated contractors000  
Personnel
Burkholder, Ron
Title DIRECTOR   
Name of key/compensated person Ron Burkholder   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
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   
Gartner, Mike
Title  CFO CFO
Name of key/compensated person  MIKE A GARTNER MIKE A GARTNER
Position of compensated person
Average hours per week working for org  0.50 0.50
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Kell, Terrence
Title  DIRECTOR DIRECTOR
Name of key/compensated person  TERRENCE L KELL TERRENCE L KELL
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  0.50 0.50
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Robson, Dave
Title  DIRECTOR DIRECTOR
Name of key/compensated person  DAVE ROBSON DAVE ROBSON
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  0.50 0.50
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Savage, John
Title  PRESIDENT PRESIDENT
Name of key/compensated person  JOHN SAVAGE JOHN SAVAGE
Position of compensated person
Average hours per week working for org  0.50 0.50
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Sittler, Darryl
Title  DIRECTOR DIRECTOR
Name of key/compensated person  DARRYL SITTLER DARRYL SITTLER
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  0.50 0.50
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Stevens, Mel
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personMel StevensMel Stevens   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Vejvoda, Joe
TitleCHAIRMANCHAIRMAN   
Name of key/compensated personJoe VejvodaJoe Vejvoda   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wingfield, Jim
TitleSECRETARY/TREASURERSECRETARY/TREASURER   
Name of key/compensated personJim WingfieldJim Wingfield   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Zimmerman, Dale
TitleDIRECTOR    
Name of key/compensated personDale Zimmerman    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
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    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesRECEIVE, MANAGE & INVEST FUNDS & TO APPLY THE INCOME EARNED THEREFROM FOR THE BENEFIT OF THE GENERAL CHARITABLE PURPOSE CARRIED OUT BY CALEDON TEEN RANCH.RECEIVE, MANAGE & INVEST FUNDS & TO APPLY THE INCOME EARNED THEREFROM FOR THE BENEFIT OF THE GENERAL CHARITABLE PURPOSE CARRIED OUT BY CALEDON TEEN RANCH.RECEIVE, MANAGE & INVEST FUNDS & TO APPLY THE INCOME EARNED THEREFROM FOR THE BENEFIT OF THE GENERAL CHARITABLE PURPOSE CARRIED OUT BY CALEDON TEEN RANCH. RECEIVE, MANAGE & INVEST FUNDS & TO APPLY THE INCOME EARNED THEREFROM FOR THE BENEFIT OF THE GENERAL CHARITABLE PURPOSES CARRRIED OUT BY CALEDON TEEN RANCH.
Program service expenses, total $32,500.00  $2,000.00
Programs, including revenue & expenses
GRANTS PAID TO CALEDON TEEN RANCH.
Program expenses    $2,000.00
Grants and allocations made    $2,000.00
Program description    GRANTS PAID TO CALEDON TEEN RANCH.
RECEIVED FUNDS TO APPLY THE INCOME EARNED THEREFROM FOR THE BENEFIT OF THE GENERAL CHARITABLE PURPOSE CARRIED OUT BY CALEDON TEEN RANCH.
Program expenses$0.00$32,500.00$0.00  
Grants and allocations made$0.00$32,500.00$0.00  
Program descriptionRECEIVED FUNDS TO APPLY THE INCOME EARNED THEREFROM FOR THE BENEFIT OF THE GENERAL CHARITABLE PURPOSE CARRIED OUT BY CALEDON TEEN RANCH.RECEIVED FUNDS TO APPLY THE INCOME EARNED THEREFROM FOR THE BENEFIT OF THE GENERAL CHARITABLE PURPOSE CARRIED OUT BY CALEDON TEEN RANCH.RECEIVED FUNDS TO APPLY THE INCOME EARNED THEREFROM FOR THE BENEFIT OF THE GENERAL CHARITABLE PURPOSE CARRIED OUT BY CALEDON TEEN RANCH.  
Financial data
Revenue
Total revenue$3,100.00$19,379.00$53,581.00 $13,030.00
Revenue from contributions (total)$3,100.00$18,000.00$52,000.00 $13,030.00
Investment income, current yr$0.00$0.00$0.00 $0.00
Total revenue from grants, etc., current yr$3,100.00$18,000.00$52,000.00 $13,030.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$1,379.00$1,581.00 $0.00
Net unrelated business taxable revenue$0.00$0.00$0.00 $0.00
Sources of contributions
Revenue from all other contributions$3,100.00$18,000.00$52,000.00 $13,030.00
Other types of revenue
Miscellaneous revenue (total) $1,379.00$1,581.00  
Expense categories (totals)
Total functional expenses: sum of all$7,216.00$38,235.00$10,576.00 $12,130.00
Total functional expenses: program service $0.00$32,500.00$0.00 $2,000.00
Total functional expenses: management and general$7,216.00$5,735.00$10,576.00 $10,130.00
Total functional expenses: fundraising$0.00$0.00$0.00 $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
Assets and liabilities
Total assets$15,047.00$18,962.00$60,161.00 $18,764.00
Total assets, beginning of year$18,962.00$60,161.00$12,174.00 $8,912.00
Total liabilities$6,875.00$6,674.00$29,017.00 $19,983.00
Total liabilities, beginning of year$6,674.00$29,017.00$24,035.00 $11,031.00
Pledges & accounts receivable, net $0.00$50,000.00  
Net assets$8,172.00$12,288.00$31,144.00 -$1,219.00
Net assets, beginning of year$12,288.00$31,144.00-$11,861.00 -$2,119.00
Other liabilities$200.00    
Cash: non-interest bearing$8,637.00$12,484.00$3,661.00 $12,264.00
Cash: non-interest bearing, beginning of year$12,484.00$3,661.00$5,674.00 $2,412.00
Other financial variables
Revenue less expenses-$4,116.00-$18,856.00$43,005.00 $900.00
Accounts receivable, net$6,410.00$6,478.00$6,500.00 $6,500.00
Accounts payable & accrued expenses$6,675.00$6,674.00$29,017.00 $19,983.00
Total net assets or fund balances$8,172.00$12,288.00$31,144.00 -$1,219.00
Governance and accountability
Number of voting members446 7
Number of independent voting members446 7
Accrual accountingTrueTrueTrue True
Tax year start date2016-01-012015-01-012014-01-01 2012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
IRS schema version2016v3.02015v2.12014v5.0 2012v2.1
Filing identifier201742729349300544201612159349301121201501959349300235 201342919349300309
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