Family Fest Inc Christian Ministry Non Profit Org
- Assets
- $795.3k
- Revenue
- $389.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Bloomington, MN
- Founding
- 03/2002
- Data as of
- 12/2022
- EIN
- 41-1985709
Organization Overview
Family Fest Inc Christian Ministry Non Profit Org is located in Bloomington, MN. The organization was established in 2002. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Family Fest Inc Christian Ministry Non Profit Org employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Fest Inc Christian Ministry Non Profit Org is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Family Fest Inc Christian Ministry Non Profit Org generated $389.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $448.3k during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY FEST PRESENTS A VARIETY OF FAMILY SERVICES INCLUDING FAMILY CAMPS, FAMILY MISSION TRIPS, RETREATS FOR ENGAGED AND MARRIED COUPLES, YOUTH RETREATS, YOUTH WORKER TRAINING, PASTORAL MINISTRY TRAINING, FAMILY SERVICE OPPORTUNITIES AND COOPERATIVE CHURCH PROGRAMS OVER 1200 FAMILIES HAVE BEEN SERVED BY OUR PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY CAMPS: FAMILY FEST MINISTRIES OPERATED THREE FAMILY CAMP RETREATS THAT INVOLVED OVER 240 FAMILIES (APPROXIMATELY 1000 PARTICIPANTS) ALONG WITH OVER 60 VOLUNTEERS. THESE THREE AND FIVE DAY RETREATS PROVIDED FAMILIES AN OPPORTUNITY TO GROW CLOSER TOGETHER AS THEY EXPLORED AND STRENGTHENED THEIR FAITH IN GOD.
MARRIAGE BOOSTER RETREATS: FAMILY FEST MINISTRIES HELD SEVERAL MARRIAGE BOOSTER AND MARRIAGE LAUNCHER RETREATS. THESE DAY-LONG RETREATS HELP TO STRENGTHEN MARRIAGES AND TO GET MARRIAGES STARTED ON THE RIGHT FOUNDATION. IN 2019 OVER 200 COUPLES PARTICIPATED IN ONE OR MORE OF THESE RETREATS.
JR AND SR HIGH MINISTRY PROGRAMS: FAMILY FEST OFFERS CAMPS FOR JR AND SR HIGH YOUTH. THESE CAMPS INCLUDE FAITH DEVELOPMENT, BIBLE STUDIES, CAMPING TRIPS, AND LARGE AND SMALL GROUP PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pete Larson Executive Director | 40 | $94,275 | |
Dan Moran Board Member | Trustee | 1 | $0 |
Paul Harmon Board Member | Trustee | 1 | $0 |
Barb Harmon Board Member | Trustee | 1 | $0 |
Patty White Board Member | Trustee | 1 | $0 |
Steve White Board Member | Trustee | 1 | $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 | $272,951 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,951 |
| Total Program Service Revenue | $213,825 |
| Investment income | -$100,132 |
| 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 | $389,507 |
| 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. | $94,275 |
| Compensation of current officers, directors, key employees. | $94,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,234 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,167 |
| Payroll taxes | $9,306 |
| Fees for services: Management | $11,185 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,502 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $320 |
| Advertising and promotion | $10,907 |
| Office expenses | $47,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,626 |
| Travel | $1,656 |
| 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 | $5,134 |
| All other expenses | $180,809 |
| Total functional expenses | $448,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,173 |
| Savings and temporary cash investments | $65,356 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,685 |
| 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 | $56,794 |
| Net Land, buildings, and equipment | $4,742 |
| Investments—publicly traded securities | $505,547 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $795,297 |
| Accounts payable and accrued expenses | $29,378 |
| 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 | $14,609 |
| Total liabilities | $43,987 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$60,524 |
| Paid-in or capital surplus, or land, building, or equipment fund | -$14,350 |
| Retained earnings, endowment, accumulated income, or other funds | $826,184 |
| Total liabilities and net assets/fund balances | $795,297 |