Timber Lee Ministries Inc
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- East Troy, WI
- Founding
- 05/2016
- Data as of
- 03/2019
- EIN
- 39-0989783
Organization Overview
Timber Lee Ministries Inc is located in East Troy, WI. The organization was established in 2016. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Timber Lee Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TIMBER-LEE PROVIDES RELIGIOUS AND EDUCATIONAL CAMP EXPERIENCES TO YOUTH, FAMILIES AND ADULTS. ITS PRIMARY FOCUS IS RELIGIOUS OR FAITH FORMATION EDUCATION WITHIN AN EVANGELICAL CHRISTIAN TRADITION, HERITAGE, AND ITS CORE CHRISTIAN BELIEFS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN OCTOBER 2016, TIMBER-LEE JOINED TRINITY INTERNATIONAL UNIVERSITY, ("TRINITY") (FEIN: 36-2216176) AND NOW OPERATES UNDER TRINITY'S ORGANIZATIONAL AND ADMINISTRATIVE UMBRELLA. TIMBER-LEE EMPLOYEES ARE NOW TRINITY EMPLOYEES. TIMBER-LEE WILL CONTINUE TO BE LED LOCALLY BY A QUALIFIED AND EXPERIENCED TEAM OF CAMP AND RECREATIONAL MINISTRY PROFESSIONALS. BOTH TIMBER-LEE AND TRINITY SHARE A GOSPEL-CENTERED MISSION ROOTED IN EDUCATION AND MINISTRY. THEY ALSO SHARE CLOSE TIES WITH THE EVANGELICAL FREE CHURCH OF AMERICA. THESE COMMON BONDS WILL ALLOW TRINITY TO SUSTAIN DYNAMIC PROGRAMMING AT TIMBER-LEE AND EXPLORE NEW FRONTIERS OF SERVICE. TIMBER-LEE STILL CONDUCTS ITS SUMMER YOUTH CAMP, YOUTH RETREATS AND OUTDOOR EDUCATION, AND ALL REPORTABLE ACTIVITY OF TIMBER-LEE HAS BEEN REFLECTED ON THE FINANCIAL STATEMENTS AND FORM 990 OF TRINITY FOR THE PERIOD ENDED APRIL 30, 2019.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Cornman Director | Trustee | 0.1 | $0 |
David Dockery Director | Trustee | 0.1 | $0 |
Steven Geggie Treasurer | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gordon Food Service Food Service | 3/30/16 | $330,238 |
Dierks Waukesha Food Service Food Service | 3/30/16 | $233,385 |
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 | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |