Libertytree Campground Owners And Members Association Inc
- Assets
- $705.6k
- Revenue
- $943.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Liberty, IN
- Founding
- Data as of
- 02/2024
- EIN
- 35-1869187
Organization Overview
Libertytree Campground Owners And Members Association Inc, operating under the name Heritage Hills, is located in Liberty, IN. As of 02/2024, Heritage Hills employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Hills is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING AND MAINTAINING CAMPGROUNDS FOR THE PURPOSE OF PROMOTING SOCIAL RECREATION, SPORTS ACTIVITIES, AND ASSOCIATED MATTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGING, IMPROVING AND DEVELOPING REAL ESTATE INCLUDING RECREATIONAL VEHICLE CAMPGROUNDS FOR THE PURPOSE OF PROMOTING SOCIAL RECREATION, SPORTS ACTIVITIES, AND ASSOCIATED MATTERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristy Bernhardt Secretary | Officer | 2 | $0 |
Marilyn Compton Treasurer | Officer | 4 | $0 |
Jr Fortner Director | Officer | 2 | $0 |
Kelli Hibbard Director | Officer | 2 | $0 |
Brenda Huffman Vice Preside | Officer | 2 | $0 |
Tina Morgan Director | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $935,831 |
| Investment income | $1,458 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,893 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $943,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,592 |
| Payroll taxes | $26,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,761 |
| Fees for services: Accounting | $6,454 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $655 |
| Advertising and promotion | $0 |
| Office expenses | $6,733 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,984 |
| Insurance | $41,074 |
| All other expenses | $34,735 |
| Total functional expenses | $900,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,827 |
| Savings and temporary cash investments | $511,645 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $120,177 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $705,649 |
| Accounts payable and accrued expenses | $142,543 |
| Grants payable | $0 |
| Deferred revenue | $159,635 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $302,178 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $359,477 |
| Retained earnings, endowment, accumulated income, or other funds | $43,994 |
| Total liabilities and net assets/fund balances | $705,649 |