Nonprofit · EIN 71-0657898
FERNCLIFF CAMP & CONFERENCE CENTER
Tax-exempt · LITTLE ROCK, AR 72223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,461,215 | $3,158,127 | $2,303,088 | $10,831,070 | $745,849 | $10,085,221 |
| December 31, 2023 | 990 | $4,404,303 | $2,952,944 | $1,451,359 | $2,630,352 | $601,568 | $2,028,784 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,334,719
- of which government grants
- $3,500
- Program service revenue
- $1,948,837
- Investment income
- $163,551
- Other revenue
- $14,108
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,148
- Other salaries and wages
- $1,294,508
- Salaries, compensation and benefits (total)
- $1,586,791
- Professional fundraising fees
- $0
- Accounting fees
- $58,664
- Occupancy
- $148,628
- Travel
- $11,967
- Depreciation
- $278,901
- Program services (functional)
- $2,469,905
- Management and general (functional)
- $630,896
- Fundraising (functional)
- $57,326
Balance sheet and other
- Total assets, start of year
- $2,630,352
- Total assets, end of year
- $10,831,070
- Total liabilities, end of year
- $745,849
- Net assets, end of year
- $10,085,221
- Land, buildings and equipment
- $5,324,594
- Net assets without donor restrictions
- $6,224,083
- Net assets with donor restrictions
- $3,861,138
- Gross receipts
- $5,461,215
- Employees
- 61
- Volunteers
- 754
- Year formed
- 1984
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOEL GILL | EXECUTIVE DI Trustee or director | 40 | $97,148 | $10,122 |
| REV CAROL-ANN BLOW | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REV MARION HUMPHREY JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LEIGH WOODRUFF | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETH SIGLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELISSA FONTAINE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETTY HENDERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REV DR ROBERT WILLIAM LOWRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARIE MAINARD O'CONNELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LINDA K SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVE HAMILTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RENEE DICKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL BAILEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WILL FAULKNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN HALL | TRUSTEE Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL FORD | TRUSTEE Trustee or director | 1 | $0 |
| BOB BOEHMLER | TRUSTEE Trustee or director | 1 | $0 |
| REV STACEY HAMMONS | TRUSTEE Trustee or director | 1 | $0 |
| ALFRED WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
| REV STEWART SMITH | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOEL GILL | EXECUTIVE DI Trustee or director | 40 | $92,621 | $18,910 |
| REV CAROL-ANN BLOW | TRUSTEE Trustee or director | – | $0 | $0 |
| REV MARION HUMPHREY JR | TRUSTEE Trustee or director | – | $0 | $0 |
| LEIGH WOODRUFF | TRUSTEE Trustee or director | – | $0 | $0 |
| BETH SIGLER | TRUSTEE Trustee or director | – | $0 | $0 |
| MELISSA FONTAINE | TRUSTEE Trustee or director | – | $0 | $0 |
| BETTY HENDERSON | TRUSTEE Trustee or director | – | $0 | $0 |
| REV DR ROBERT WILLIAM LOWRY | TRUSTEE Trustee or director | – | $0 | $0 |
| MARIE MAINARD O'CONNELL | TRUSTEE Trustee or director | – | $0 | $0 |
| LINDA K SMITH | TRUSTEE Trustee or director | – | $0 | $0 |
| DAVE HAMILTON | TRUSTEE Trustee or director | – | $0 | $0 |
| RENEE DICKINS | TRUSTEE Trustee or director | – | $0 | $0 |
| BILL BAILEY | TRUSTEE Trustee or director | – | $0 | $0 |
| WILL FAULKNER | TRUSTEE Trustee or director | – | $0 | $0 |
| JOHN HALL | TRUSTEE Trustee or director | – | $0 | $0 |
| DANIEL FORD | TRUSTEE Trustee or director | – | $0 | $0 |
| BOB BOEHMLER | TRUSTEE Trustee or director | – | $0 | $0 |
| REV STACEY HAMMONS | TRUSTEE Trustee or director | – | $0 | $0 |
| ALFRED WILLIAMS | TRUSTEE Trustee or director | – | $0 | $0 |
| REV STEWART SMITH | TRUSTEE Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1720 FERNCLIFF RD, LITTLE ROCK, AR 72223-9404
- In care of
- % DAVID GILL
- Principal officer (990 for 2024)
- JOEL GILL, 1720 FERNCLIFF RD, LITTLE ROCK, AR 72223
- Signed the 990
- JOEL GILL, EXECUTIVE DIRECTOR
- Phone
- (501) 821-3063
- Website
- WWW.FERNCLIFF.ORG
- Return prepared by
- RASCO WINTER THOMAS GROUP
Mission
FERNCLIFF IS A RELIGIOUS YOUTH CAMP AND CONFERENCE CENTER. AS AN EXPRESSION OF GOD'S LOVE, FERNCLIFF WELCOMES PEOPLE INTO A LIFE OF CARING FOR CREATION, OTHERS AND THEMSELVES.
Program accomplishments
- FERNCLIFF PROVIDES MEETING SPACE FOR RELIGIOUS ACTIVITIES, A NATURE PRESCHOOL, AND A CAMPING AREA FOR YOUTH. FERNCLIFF HAS ALSO INCREASED HOSPITALITY AND SUPPORT SERVICES TO GROUPS FOR WORKSHOPS, RETREATS AND TRAINING EVENTS. IN 2024, FERNCLIFF HAD OVER 5,700 DAY AND NIGHT GUESTS FOR SUMMER AND GROUP CAMPS AND HAD OVER 14,000 CAMPER NIGHTS AND OVER 3,500 CAMPER DAYS.Expenses $2,423,092 · revenue $1,893,939
- DISASTER ASSISTANCE CENTER (DAC) MISSION IS TO AID FAMILIES AND COMMUNITIES IN REGIONAL DISASTER RESPONSE EFFORTS. DAC RECEIVES, PROCESSES, STORES, AND SHIPS DISASTER KITS AND SUPPLIES IN PARTNERSHIP WITH CHURCH WORLD SERVICES, PRESBYTERIAN DISASTER ASSISTANCE, AND THE PRESBYTERY OF ARKANSAS DISASTER RECOVERY AND TRAINING TEAM. DAC HAS TAKEN STEPS TO ESTABLISH THEMSELVES AS A HUB OF VOLUNTEER ACTIVITY AND EDUCATION RELATED TO DISASTER ASSISTANCE.Expenses $46,813 · revenue $54,898
What it must file and when
IRS records say it files Not required (religious organization). Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0657898
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Not required (religious organization)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $10,831,070
- Income (IRS master file)
- $5,461,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,461,215 | $3,158,127 | $10,831,070 | XML |
| 990 | December 2023 | $4,404,303 | $2,952,944 | $2,630,352 | XML |
| 990 | December 2022 | $1,982,454 | $2,380,087 | $1,141,953 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0657898).
Questions about FERNCLIFF CAMP & CONFERENCE CENTER
- What is the EIN of FERNCLIFF CAMP & CONFERENCE CENTER?
- The employer identification number (EIN) of FERNCLIFF CAMP & CONFERENCE CENTER is 71-0657898.
- Is FERNCLIFF CAMP & CONFERENCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to FERNCLIFF CAMP & CONFERENCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FERNCLIFF CAMP & CONFERENCE CENTER file?
- Form Not required (religious organization).
- When is the next return of FERNCLIFF CAMP & CONFERENCE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FERNCLIFF CAMP & CONFERENCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FERNCLIFF CAMP & CONFERENCE CENTER?
- The 990 for the year ended December 31, 2024 names JOEL GILL.
- Who are the officers and directors of FERNCLIFF CAMP & CONFERENCE CENTER?
- The 990 for the year ended December 31, 2024 lists 20 people; 1 received compensation from the organization, the highest $97,148 (JOEL GILL, EXECUTIVE DI).
- How much revenue does FERNCLIFF CAMP & CONFERENCE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,461,215, expenses of $3,158,127 and total assets of $10,831,070 at year end.
Other nonprofits in LITTLE ROCK
- THE METHODIST FOUNDATION FOR ARKANSAS EIN 71-0525462 · last filed 990 for 2024
- VICTORY TELEVISION NETWORK INC EIN 47-2658744 · last filed 990 for 2025
- CITY CONNECTIONS INC EIN 26-3532549 · last filed 990 for 2024
- CHRISTIAN MUSIC BROADCASTERS INC EIN 71-0928762 · last filed 990 for 2024
- LEGACY COALITION EIN 83-1093725 · last filed 990 for 2026
- DOWNLINE LITTLE ROCK EIN 46-5590557 · last filed 990 for 2025
- VERA LLOYD PRESBYTERIAN FOUNDATION INC EIN 47-5640404 · last filed 990 for 2025
- YOUR MISSION MATTERS INCORPORATED EIN 37-1661267 · last filed 990 for 2025